Total revenue
7.52 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
6.11 Mn.
49 purchases
Offline purchases
62,000 RON
1 purchases
Tenders
1.34 Mn.
14 contracts
Won without competition
27.6%
1 of 5 lots
National rate: 34.3%
Ranked 6,757 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 24,188 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL COMANESTI CUI: 4353269 | 1,887,800 | — | 123,000 | 2,010,800 | 26.8% | 0.5% | 15 | 2018–2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 1,042,000 | — | — | 1,042,000 | 13.9% | 0.6% | 4 | 2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 885,000 | — | — | 885,000 | 11.8% | 0.4% | 8 | 2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 243,000 | — | 336,000 | 579,000 | 7.7% | 1.0% | 5 | 2019–2023 |
| COMUNA BARCANESTI CUI: 2845311 | 512,000 | — | — | 512,000 | 6.8% | 0.6% | 2 | 2025–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 364,724 | 364,724 | 4.9% | 0.0% | 9 | 2023–2024 |
| RAT SRL CUI: 2315129 | — | — | 359,000 | 359,000 | 4.8% | 0.2% | 1 | 2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 262,000 | — | — | 262,000 | 3.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 62,000 | 158,900 | 220,900 | 2.9% | 0.0% | 3 | 2022–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 178,000 | — | — | 178,000 | 2.4% | 0.1% | 2 | 2018–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 170,000 | — | — | 170,000 | 2.3% | 0.1% | 2 | 2022 |
| COMUNA CERNICA CUI: 4420740 | 135,000 | — | — | 135,000 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA MITRENI CUI: 3966290 | 130,000 | — | — | 130,000 | 1.7% | 0.3% | 1 | 2020 |
| ORASUL PANTELIMON CUI: 4420759 | 129,800 | — | — | 129,800 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA GRADISTEA CUI: 4420813 | 125,000 | — | — | 125,000 | 1.7% | 0.4% | 1 | 2021 |
| COMUNA LUNCA CUI: 4568608 | 120,000 | — | — | 120,000 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA CALINESTI CUI: 5050611 | 100,000 | — | — | 100,000 | 1.3% | 0.1% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 90,000 | — | — | 90,000 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA LUPSA CUI: 4561901 | 60,000 | — | — | 60,000 | 0.8% | 0.1% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | 18,680 | — | — | 18,680 | 0.3% | 0.0% | 1 | 2018 |
| ORAS SLANIC CUI: 2843604 | 13,537 | — | — | 13,537 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA IZVOARELE CUI: 2843256 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IM DESIGN STUDIO SRL CUI: 35238758 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 9 | 364,724 | 1,458,892 | 1 | 2023–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289824 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 29.09.2026 | 90,000 |
| Contract object: servicii de intocmire proiect tehnic consolid. corp vechi sc. gimnaziala,, ing. ghe. panculescu | ||||
| DA41287274 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 29.09.2026 | 110,000 |
| Contract object: servicii intocmire documentatii pth - caldiri publice | ||||
| DA40878357 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 24.07.2026 | 110,000 |
| Contract object: intocmire documentatii dtac ( inclusiv verificare)-consolidare corp principal colegiul n.iorga | ||||
| DA40878400 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 24.07.2026 | 90,000 |
| Contract object: servicii intocmire documentatii (si verificare) dtac-corp vechi sc gimnaziala ing. ghe. panculescu | ||||
| DA40798140 | COMUNA BARCANESTI CUI: 2845311 | 71322000-1 | 10.07.2026 | 258,000 |
| Contract object: servicii intocmire documentatii tehnice faza dtac/ptpentru locuinte colective - maxim 20.000 mp | ||||
| DA40084215 | ORAS VALENII DE MUNTE CUI: 2842870 | 71319000-7 | 26.03.2026 | 100,000 |
| Contract object: servicii de intocmire expertiza tehnica, audit energetic si studii de teren scoala ghe. panculescu | ||||
| DA40083881 | ORAS VALENII DE MUNTE CUI: 2842870 | 71319000-7 | 26.03.2026 | 120,000 |
| Contract object: servicii de intocmire expertiza tehnica, audit energetic si studii de teren - colegiul nat. n. iorga | ||||
| DA40083560 | ORAS VALENII DE MUNTE CUI: 2842870 | 71000000-8 | 26.03.2026 | 110,000 |
| Contract object: servicii de intocmire dali - consolidare cladire corp vechi scoala gimnaziala,, ing. ghe. panculescu | ||||
| DA40082410 | ORAS VALENII DE MUNTE CUI: 2842870 | 71000000-8 | 26.03.2026 | 155,000 |
| Contract object: servicii de intocmire dali - consolidare cladire corp principal ,, colegiul national n. iorga | ||||
| DA38660535 | COMUNA BARCANESTI CUI: 2845311 | 71000000-8 | 07.08.2025 | 254,000 |
| Contract object: servicii de proiectare faza dali - pentru locuinte colective, maxim 28.000 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821223 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71410000-5 | 30.07.2026 | 62,000 |
| Contract object: transpunere in gis puz nagy laji dombi lot 1 si lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093878 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71319000-7 | 19.11.2024 | 19,348,536 |
| Contract object: servicii de proiectare pentru constructii noi, demolari si extinderi privind constructii civile, sisteme rutiere si spatii verzi | ||||
| CAN1079656 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71410000-5 | 25.05.2022 | 158,900 |
| Contract object: elaborare puz nagy laji dombja | ||||
| SCNA1024050 | RAT SRL CUI: 2315129 | 79314000-8 | 26.09.2019 | 359,000 |
| Contract object: servicii de proiectare -dali, modernizare sectia 1 transport auto | ||||
| SCNA1020576 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71400000-2 | 30.07.2019 | 336,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism al orasului slanic moldova | ||||
| CAN1001860 | ORASUL COMANESTI CUI: 4353269 | 71241000-9 | 17.07.2018 | 123,000 |
| Contract object: servicii de revizuire dali, intocmire audit energetic si expertiza tehnica privind reabilitarea, modernizarea si echiparea infrastructurii educationale la scolile: liviu rebreanu comanesti+liviu r | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28921781/api/v1/suppliers/28921781/revenue/api/v1/suppliers/28921781/scores/api/v1/suppliers/28921781/benchmarks/api/v1/red-flags/by-supplier/28921781/api/v1/suppliers/28921781/years/api/v1/suppliers/28921781/cpv/api/v1/suppliers/28921781/clients/api/v1/suppliers/28921781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders