Total revenue
777,320 RON
8 client authorities · paid between 2020 and 2026
Direct purchases
382,043 RON
14 purchases
Offline purchases
196,277 RON
5 purchases
Tenders
199,000 RON
1 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
—
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 178,900 | — | 199,000 | 377,900 | 48.6% | 0.0% | 2 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 120,529 | 75,777 | — | 196,306 | 25.3% | 0.1% | 6 | 2020–2025 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | — | 105,000 | — | 105,000 | 13.5% | 3.1% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 33,412 | — | — | 33,412 | 4.3% | 0.0% | 5 | 2020–2025 |
| MUZEUL VRANCEI CUI: 4350670 | 30,000 | — | — | 30,000 | 3.9% | 0.4% | 1 | 2024 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | — | 15,500 | — | 15,500 | 2.0% | 0.1% | 1 | 2024 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 15,000 | — | — | 15,000 | 1.9% | 0.1% | 3 | 2023–2024 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 4,202 | — | — | 4,202 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| POINT ZERO SRL CUI: 17992973 | 1 | 199,000 | 597,000 | 1 | 2024 |
| ARHECO ARHITECTURA ECONOMICA SRL CUI: 40200 | 1 | 199,000 | 597,000 | 1 | 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 |
|---|---|---|---|---|
| DA39450391 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 79415200-8 | 04.12.2025 | 2,500 |
| Contract object: intocmire documentatie pentru obtinerea prelungirii termenului de valabilitate de ocupare a domeniul | ||||
| DA39408802 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 02.12.2025 | 14,500 |
| Contract object: servicii de intocmire a expertizei tehnice corp c3 (fost c4), ansamblul exploatarea miniera petrila | ||||
| DA37866803 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 10.04.2025 | 7,500 |
| Contract object: studiu pentru evaluarea istorica, arhitecturala si urbanistica in vederea fundamentarii interventiil | ||||
| DA37144740 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 79415200-8 | 11.12.2024 | 2,500 |
| Contract object: intocmire documentatie pentru obtinerea prelungirii termenului de valabilitate de ocupare a domeniul | ||||
| DA36410164 | MUZEUL VRANCEI CUI: 4350670 | 71220000-6 | 31.08.2024 | 30,000 |
| Contract object: conceptiei grafica muzeale pentru: muzeul viei si vinului, muzeul de istorie si arheologie focsani | ||||
| DA35794333 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 24.05.2024 | 178,900 |
| Contract object: servicii de elaborare documentatie tehnico- economica faza dali | ||||
| DA35343381 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 71220000-6 | 25.03.2024 | 1,500 |
| Contract object: servicii de design | ||||
| DA35312271 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 71220000-6 | 21.03.2024 | 5,000 |
| Contract object: servicii scenografie | ||||
| DA33686385 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 71220000-6 | 19.07.2023 | 8,500 |
| Contract object: servicii proiectare arhitecturala expozitie | ||||
| DA28364899 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 71322000-1 | 09.07.2021 | 9,800 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708285 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 79418000-7 | 20.03.2026 | 105,000 |
| Contract object: servicii aferente pregatirii documentatiei de licitatie, organizarii si derularii procedurilor de achizitie publica efectuate in cadrul proiectului cu specific de arhitectura si constructii | ||||
| DAN2347451 | ORASUL PETRILA CUI: 4375097 | 71221000-3 | 24.12.2024 | 65,000 |
| Contract object: servicii revizuire expertiza tehnica, dali si documentatie obtinere cu si avize pt investitia consolidare si refunctionalizare componenta ansamblu em petrila | ||||
| DAN2181617 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 79632000-3 | 16.05.2024 | 15,500 |
| Contract object: servicii de training curatoriat, marketing si management muzeal | ||||
| DAN1362089 | ORASUL PETRILA CUI: 4375097 | 79341000-6 | 03.11.2020 | 966 |
| Contract object: servicii de consultansa si promovare | ||||
| DAN1362088 | ORASUL PETRILA CUI: 4375097 | 71318000-0 | 03.11.2020 | 9,811 |
| Contract object: servicii de consultanta si publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107089 | JUDETUL HUNEDOARA CUI: 4374474 | 71410000-5 | 08.07.2024 | 597,000 |
| Contract object: servicii de proiectare elaborare plan urbanistic pentru zone construite protejate si a regulamentului urbanistic aferent zona mina petrila | ||||
- 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/29515200/api/v1/suppliers/29515200/revenue/api/v1/suppliers/29515200/scores/api/v1/suppliers/29515200/benchmarks/api/v1/red-flags/by-supplier/29515200/api/v1/suppliers/29515200/years/api/v1/suppliers/29515200/cpv/api/v1/suppliers/29515200/clients/api/v1/suppliers/29515200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders