Total revenue
6.91 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
768,561 RON
14 purchases
Offline purchases
139,462 RON
4 purchases
Tenders
6.01 Mn.
6 contracts
Won without competition
95.6%
4 of 5 lots
National rate: 34.3%
Ranked 1,041 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.8%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 2,335 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
| BAU KLINCHER ART SRL CUI: 38013628 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40152633 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 79415200-8 | 07.04.2026 | 5,900 |
| Contract object: actualizare studiu istoric - carol i nr.21 | ||||
| DA35515573 | COMUNA DRAGANESTI CUI: 2845257 | 71322000-1 | 15.04.2024 | 20,000 |
| Contract object: servicii elaborare studiu istoric pentru fosta gradinita (corp c1) din com. draganesti | ||||
| DA33688515 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 01.08.2023 | 270,000 |
| Contract object: proiectare si asistenta tehnica pentru proiectul reabilitare colegiul dobrogean spiru haret | ||||
| DA33006335 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 11.04.2023 | 100,125 |
| Contract object: servicii de elaborare studiu ist-arh, actualizare et, elab dali - carol i nr. 21 | ||||
| DA30452590 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 28.04.2022 | 10,000 |
| Contract object: servicii de elaborare sf optimizare zona parcare str. sergent mateescu gheorghe | ||||
| DA30222773 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 25.03.2022 | 5,500 |
| Contract object: actualizare a dali - modernizare punct termic la colegiul national spiru haret ploiesti | ||||
| DA26483796 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 05.10.2020 | 8,400 |
| Contract object: s.f. - rte sala de educatie fizica scolara la scoala gimnaziala george cosbuc | ||||
| DA26359459 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71319000-7 | 16.09.2020 | 87,000 |
| Contract object: expertiza tehnica cladire sediu companie - monument istoric - dali - alte studii de specialitate | ||||
| DA26314571 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 11.09.2020 | 110,000 |
| Contract object: proiectare - restaurare partiala fatada si acoperis la colegiul national ion luca caragiale | ||||
| DA26314686 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 11.09.2020 | 60,000 |
| Contract object: proiectare - rest. fatada si inlocuire tamplarie la cladirea col nat mihai viteazul - aripa n | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1168716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71356200-0 | 14.10.2019 | 9,438 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului infiintarea complexului de locuinte protejate calinesti, jud. prahova - ansamblu de 3 locuinte protejate + 1 centru de zi | ||||
| DAN1168713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71356200-0 | 14.10.2019 | 8,424 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului infiintarea complexului de locuinte protejate calinesti, jud. prahova - ansamblu de 2 locuinte protejate + 1 centru de zi | ||||
| DAN1003349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71322000-1 | 30.05.2018 | 104,000 |
| Contract object: servicii de proiectare in vederea restructurarii / inchiderii centrului de plasament din cadrul complexului de servicii comunitare sinaia si infiintarea de case de tip <br>familial/apartamente si centre de zi pentru copii/tineri | ||||
| DAN1001752 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 27.04.2018 | 17,600 |
| Contract object: modernizare acces in parcul nicolae romanescu si amplasare statuie (sf) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098347 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 26.01.2024 | 15,315,000 |
| Contract object: elaborare documentatie tehnico-economica (elaborare studiu de parament, biologic si de componente artistice la faza dtac+ pt, pac, poe, pt, de, asistenta tehnica) si executie lucrari, aferenta obiectivului de investitii reabilitare cladire colegiul national mihai eminescu | ||||
| CAN1104520 | CAMERA DEPUTATILOR CUI: 4265795 | 71621000-7 | 25.05.2023 | 48,000 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventii pentru lucrarile de refacere si protejare fatade din piatra naturala | ||||
| SCNA1083088 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 71322000-1 | 20.02.2023 | 262,710 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza documentatie de avizare a lucrarilor de interventii (d.a.l.i) pentru realizarea obiectivului de investitii reabilitare palat administrativ - bacau | ||||
| SCNA1071344 | SENATUL ROMANIEI CUI: 4284070 | 71319000-7 | 16.06.2022 | 248,941 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice: expertiza tehnica si dali in vederea restaurarii si protejarii fatadelor din piatra naturala pentru corpul a1 cota -2,50 +31,50 si balustrada de la cota +31,50 si pentru corpul e3, cota 0.00 +31,50 si balustrada de la cota +31,50 din palatul parlamentului. | ||||
| SCNA1006030 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 10.10.2018 | 215,000 |
| Contract object: servicii de proiectare (studiu topografic si studiu geotehnic, respectiv actualizarea documentatie de avizare a lucrarilor de interventie - d.a.l.i. inclusiv expertiza tehnica, studiu acustica sala opera romana, studiu componente artistice ce implica si proiectul de interventie, documentatie pentru obtinerea certificatului de urbanism si a avizelor solicitate pentru obiectivul de investitie reabilitare si consolidare corp central colegiul national carol i si opera romana - municipiul craiova, judetul dolj | ||||
| SCNA1004024 | CAMERA DEPUTATILOR CUI: 4265795 | 71319000-7 | 06.09.2018 | 126,000 |
| Contract object: servicii de proiectare pentru expertizare tehnica si elaborare dali in vederea restaurarii si protejarii fatadelor din piatra naturala de la palatul parlamentului | ||||
- 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/29404350/api/v1/suppliers/29404350/revenue/api/v1/suppliers/29404350/scores/api/v1/suppliers/29404350/benchmarks/api/v1/red-flags/by-supplier/29404350/api/v1/suppliers/29404350/years/api/v1/suppliers/29404350/cpv/api/v1/suppliers/29404350/clients/api/v1/suppliers/29404350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders