Total revenue
19.26 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
388,800 RON
4 purchases
Offline purchases
1.33 Mn.
14 purchases
Tenders
17.53 Mn.
14 contracts
Won without competition
47.6%
6 of 14 lots
National rate: 34.3%
Ranked 4,679 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 140,800 | 191,500 | 5,596,500 | 5,928,800 | 30.8% | 0.1% | 4 | 2023–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 118,000 | 118,720 | 3,874,940 | 4,111,660 | 21.4% | 0.1% | 5 | 2022–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 130,000 | 774,405 | 3,119,000 | 4,023,405 | 20.9% | 0.7% | 18 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 2,293,700 | 2,293,700 | 11.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,900,215 | 1,900,215 | 9.9% | 0.1% | 1 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 391,604 | 391,604 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 357,480 | 357,480 | 1.9% | 0.1% | 1 | 2022 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 248,200 | — | 248,200 | 1.3% | 0.1% | 1 | 2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40915243 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 03.08.2026 | 140,800 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor, servicii ssm si dirigentie de santier | ||||
| DA33004066 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 11.04.2023 | 50,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor | ||||
| DA32921273 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 31.03.2023 | 80,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor renovarea energetica | ||||
| DA30974436 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 14.07.2022 | 118,000 |
| Contract object: servicii de consultanta in management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811521 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 17.07.2026 | 248,200 |
| Contract object: asistenta tehnica pentru managementul implementarii proiectului, supervizarea lucrarilor, servicii ssm si dirigentie de santier pentru obiectivul de investitii parc fotovoltaic amplasament strada matei corvin, municipiul oradea, judetul bihor | ||||
| DAN2148684 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 03.04.2024 | 66,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului reabilitarea, modernizarea si extinderea sistemului de iluminat public in municipiul focsani | ||||
| DAN2126261 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 05.03.2024 | 191,500 |
| Contract object: supervizare, dirigentie de santier, ssm, pentru obiectivul de investitii valorificarea energiei geotermale in asociere cu agent termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona iosia-sud | ||||
| DAN1969516 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 24.07.2023 | 61,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului ,, cresterea performantei energetice si lucrari conexe pentru cladirea liceului tehnologic g.g.longinescu,, focsani | ||||
| DAN1935972 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 10.06.2023 | 132,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului reabilitarea si modernizarea locuintelor sociale din strada revolutiei nr. 16 si 17, amenajarea unor spatii de agrement, | ||||
| DAN1921851 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 15.05.2023 | 65,000 |
| Contract object: : servicii de asistenta tehnica pentru managementul proiectului cresterea performantei energetice si lucrari conexe pentru cladirea internat a liceului cu program sportiv, cu urmatoparele componente: servicii complete de supervizare(dirigentie de santier) si verificare tehnica de calitate a proiectului tehnic si detaliilor de executie | ||||
| DAN1921382 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 15.05.2023 | 104,950 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului crearea unui centru multifunctional pentru activitati educative, culturale, recreative si sociale, cu urmatoparele componente: servicii complete de supervizare(dirigentie de santier) si verificare tehnica de calitate a proiectului tehnic si detaliilor de executie | ||||
| DAN1874819 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 07.03.2023 | 118,720 |
| Contract object: achizitionarea serviciului de supervizare lucrari prin diriginti de santier aferent obiectivului de investitii creare spital modular pentru consolidarea capacitatii medicale a spitalului clinic de boli infectioase constanta, in contextul covid-19 | ||||
| DAN1789266 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 04.11.2022 | 57,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului cresterea performantei energetice si lucrari conexe pentru gradinita nr. 15 focsani | ||||
| DAN1430361 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 10.03.2021 | 46,190 |
| Contract object: servicii de asistenta tehnica(dirigentie de santier) pentru realizarea obiectivului de investitii reabilitare, modernizare cladiri si echiparea infrastructurii educationale a gradinitei cu program prelungit nr. 18 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163962 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 11.03.2026 | 2,293,700 |
| Contract object: supervizarea lucrarilor aferente ctr de proiect. si exe. pentru obiectivul-retehnologizarea procesului de producere,transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2-ctz somes nord reconfigurata-lot 1 | ||||
| CAN1114074 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 21.11.2025 | 3,190,760 |
| Contract object: lot 1 - asistenta tehnica pt managementul implementarii si supervizarea lucrarilor, reabilitarea sistemului de termoficare urbana la nivelul municipiului oradea - etapa a iii-a,<br>respectiv lot 2 - asistenta tehnica pt managementul implementarii, supervizarea lucrarilor, servicii ssm si dirigentie de santier, valorificarea energiei geotermale in asociatie cu pompe de caldura - nufarul i - oradea | ||||
| CAN1140819 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 29.01.2025 | 2,931,000 |
| Contract object: asistenta tehnica pentru managementul implementarii, supervizarea lucrarilor, servicii ssm si dirigentie de santier pentru obiectivul de investitii unitate de productie cogenerare de inalta eficienta pentru inlocuirea blocului 1 existent | ||||
| CAN1132839 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 09.09.2024 | 2,069,500 |
| Contract object: achizitia serviciului de supervizare lucrari pentru obiectivul de investitii sursa de productie energie utila termica si electrica prin cogenerare de inalta eficienta in municipiul constanta | ||||
| CAN1131305 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 08.08.2024 | 1,105,200 |
| Contract object: achizitia serviciului de supervizare lucrari pentru obiectivul de investitii reabilitarea retelelor termice secundare si contorizarea la nivel de scara pentru municipiul constanta - etapa iv | ||||
| SCNA1102773 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 24.04.2024 | 162,260 |
| Contract object: prestari servicii de asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului resistematizarea infrastructurii de transport la nivelul municipiului focsani, in vederea cresterii atractivitatii si accesibilitatii deplasarilor cu transportul public, cu bicicleta si pietonale | ||||
| SCNA1090857 | MUNICIPIUL IASI CUI: 4541580 | 71520000-9 | 18.08.2023 | 391,604 |
| Contract object: asistenta tehnica pentru supervizarea lucrarilor pe parcursul executiei si dirigentie de santier, aferent proiectului reabilitare retele termice, sistem termoficare in municipiul iasi, pentru cresterea eficientei energetice in alimentarea cu caldura urbana - etapa iii-a | ||||
| CAN1039531 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 22.06.2023 | 1,900,215 |
| Contract object: contract servicii de asistenta tehnica pentru supervizarea lucrarilor aferente proiectului retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana etapa ii cod smis 2014+127006 | ||||
| SCNA1081113 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 28.12.2022 | 700,240 |
| Contract object: serviciul de supervizare lucrari pentru obiectivul de investitii reabilitarea retelelor termice primare/ transport a energiei termice din municipiul constanta- etapa ii | ||||
| SCNA1080505 | MUNICIPIUL SALONTA CUI: 4593423 | 71520000-9 | 14.12.2022 | 357,480 |
| Contract object: servicii de supervizare lucrari si dirigentie de santier pentru proiectul cresterea productiei de energie din resurse regenerabile mai putin exploatate obtinute in perimetrul geotermal salonta, cod smis 125691 | ||||
- 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/29115149/api/v1/suppliers/29115149/revenue/api/v1/suppliers/29115149/scores/api/v1/suppliers/29115149/benchmarks/api/v1/red-flags/by-supplier/29115149/api/v1/suppliers/29115149/years/api/v1/suppliers/29115149/cpv/api/v1/suppliers/29115149/clients/api/v1/suppliers/29115149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders