Total revenue
1.79 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
62 purchases
Offline purchases
207,068 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.0%
Main client: COMUNA DOBARLAU
National median: 30.2%
Ranked 10,102 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBARLAU CUI: 4404575 | 825,050 | — | — | 825,050 | 46.0% | 1.2% | 6 | 2020–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 182,500 | — | 182,500 | 10.2% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 144,391 | 8,568 | — | 152,959 | 8.5% | 0.6% | 29 | 2018–2025 |
| COMUNA ADUNATI CUI: 2843248 | 142,000 | — | — | 142,000 | 7.9% | 0.3% | 4 | 2019–2021 |
| ORASUL MAGURELE CUI: 4364500 | 112,000 | — | — | 112,000 | 6.3% | 0.0% | 2 | 2019–2024 |
| COMUNA SOTRILE CUI: 2843434 | 79,400 | 11,000 | — | 90,400 | 5.0% | 0.3% | 3 | 2018–2020 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 77,000 | — | — | 77,000 | 4.3% | 0.1% | 2 | 2021–2022 |
| COMUNA VISANI CUI: 4874704 | 75,000 | — | — | 75,000 | 4.2% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 28,000 | — | — | 28,000 | 1.6% | 0.2% | 5 | 2024–2026 |
| COMUNA MIHAESTI CUI: 5209874 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 1 | 2018 |
| UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 18,100 | — | — | 18,100 | 1.0% | 0.4% | 2 | 2024–2025 |
| COMUNA BERZASCA CUI: 3228020 | 18,000 | — | — | 18,000 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 17,500 | — | — | 17,500 | 1.0% | 0.1% | 1 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BANESTI CUI: 2844731 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41185706 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71336000-2 | 15.09.2026 | 5,000 |
| Contract object: serviciu proiect transport agabaritic pentru u.m. 01515 turda | ||||
| DA41186418 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71336000-2 | 15.09.2026 | 5,000 |
| Contract object: serviciu proiect transport agabaritic pentru u.m. 01381 turda | ||||
| DA41143266 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71336000-2 | 09.09.2026 | 5,000 |
| Contract object: servicii conexe eliberarii ast pentru transporturi agabaritice 1381 | ||||
| DA40598458 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 71336000-2 | 11.06.2026 | 5,000 |
| Contract object: servicii conexe eliberarii ast pentru transporturi agabaritice. | ||||
| DA39436929 | COMUNA MAGURA ILVEI CUI: 4512291 | 71330000-0 | 04.12.2025 | 17,500 |
| Contract object: servicii de expertiza tehnica la poduri | ||||
| DA39433029 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 79132000-8 | 04.12.2025 | 9,300 |
| Contract object: servicii de certificare iso 9001:2015 | ||||
| DA39279857 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71336000-2 | 14.11.2025 | 5,000 |
| Contract object: servicii intocmire proiect transport agabaritic pentru um 0138 turda | ||||
| DA39254067 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71336000-2 | 11.11.2025 | 3,306 |
| Contract object: servicii intocmire proiect transport agabaritic pentru um 01381 turda | ||||
| DA39045101 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71336000-2 | 10.10.2025 | 4,500 |
| Contract object: servicii intocmire proiect transport agabaritic pentru um 01381 | ||||
| DA38329906 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71336000-2 | 13.06.2025 | 5,500 |
| Contract object: servicii intocmire proiect transport agabaritic pentru um 0138 turda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2283242 | UNITATEA MILITARA 01020 CUI: 4349187 | 60100000-9 | 07.10.2024 | 5,000 |
| Contract object: achizitie serviciu plan transport | ||||
| DAN1283139 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 25.05.2020 | 92,500 |
| Contract object: servicii dali, pt, de pentru: pod pe dn2b, km 66+940, la ianca, judetul braila; pod pe dn 23, km 60+580, la latinu, judetul braila; pod pe dn 2b, km 125+340, la sendreni, judetul braila - drdp constanta | ||||
| DAN1277318 | COMUNA SOTRILE CUI: 2843434 | 71322500-6 | 12.05.2020 | 11,000 |
| Contract object: servicii de proiectare faza dali si expertiza tehnica modernizare drumuri locale | ||||
| DAN1233514 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 63712000-3 | 03.02.2020 | 8,568 |
| Contract object: achizitionare servicii transport agabaritic | ||||
| DAN1105303 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 17.05.2019 | 90,000 |
| Contract object: intocmire documentatie de avizare a lucrarilor de interventie, proiect tehnic, deviz general, liste cu cantitati de lucrari, caiet de sarcini si detalii de executie, documentatie obtinere avize si acorduri (inclusiv documentatie obtinere certificat de urbanism) pentru obiectivul: pasaj pe a2 km 101+862, peste cf | ||||
- 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/29449831/api/v1/suppliers/29449831/revenue/api/v1/suppliers/29449831/scores/api/v1/suppliers/29449831/benchmarks/api/v1/red-flags/by-supplier/29449831/api/v1/suppliers/29449831/years/api/v1/suppliers/29449831/cpv/api/v1/suppliers/29449831/clients/api/v1/suppliers/29449831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders