Total revenue
4.40 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
39 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
2.21 Mn.
7 contracts
Won without competition
74.5%
4 of 6 lots
National rate: 34.3%
Ranked 2,479 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.9%
Main client: ORASUL VIDELE
National median: 30.2%
Ranked 37,498 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL VIDELE CUI: 6853155 | 233,600 | — | 336,000 | 569,600 | 12.9% | 0.6% | 3 | 2018–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 517,816 | — | — | 517,816 | 11.8% | 0.1% | 10 | 2018–2025 |
| ORAS FIENI CUI: 4280310 | 91,200 | — | 410,000 | 501,200 | 11.4% | 0.6% | 6 | 2021–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 3,000 | — | 458,792 | 461,792 | 10.5% | 1.4% | 2 | 2021–2022 |
| COMUNA AXINTELE CUI: 4231938 | 450,000 | — | — | 450,000 | 10.2% | 1.8% | 2 | 2022–2025 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 399,000 | 399,000 | 9.1% | 0.4% | 1 | 2023 |
| ORAS COMARNIC CUI: 2845761 | — | — | 288,872 | 288,872 | 6.6% | 0.4% | 1 | 2021 |
| COMUNA LUNGULETU CUI: 4402752 | 230,000 | — | — | 230,000 | 5.2% | 0.6% | 2 | 2020 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 169,900 | 169,900 | 3.9% | 0.2% | 1 | 2021 |
| COMUNA TIGVENI CUI: 4121951 | 154,000 | — | — | 154,000 | 3.5% | 0.4% | 1 | 2026 |
| ORASUL CAZANESTI CUI: 4231962 | — | — | 145,000 | 145,000 | 3.3% | 0.7% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 143,500 | — | — | 143,500 | 3.3% | 0.0% | 3 | 2019–2021 |
| MUNICIPIUL MORENI CUI: 4344597 | 118,767 | — | — | 118,767 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA VINATORII MICI CUI: 5026664 | 77,000 | — | — | 77,000 | 1.8% | 0.1% | 3 | 2019–2023 |
| CARPATMONTANA SERV SA CUI: 26832874 | 7,000 | 35,000 | — | 42,000 | 1.0% | 0.3% | 2 | 2019–2020 |
| UM 0930 OCHIURI CUI: 18252132 | 39,990 | — | — | 39,990 | 0.9% | 0.7% | 1 | 2020 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 29,244 | — | — | 29,244 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA POTLOGI CUI: 4280256 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 2 | 2019–2020 |
| COMUNA RAZVAD CUI: 4344643 | 23,000 | — | — | 23,000 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA PAULESTI CUI: 2843981 | 15,000 | — | — | 15,000 | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
| IOCONS EXPERT SRL CUI: 28299680 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40154638 | COMUNA TIGVENI CUI: 4121951 | 79311100-8 | 07.04.2026 | 154,000 |
| Contract object: studii de fundamentare pug (conform mancolistei) | ||||
| DA39584955 | ORASUL VIDELE CUI: 6853155 | 71410000-5 | 19.12.2025 | 200,000 |
| Contract object: transpunere pug in format gis | ||||
| DA39579337 | COMUNA AXINTELE CUI: 4231938 | 71410000-5 | 18.12.2025 | 200,000 |
| Contract object: transpunere pug in gis, comuna axintele judetul ialomita | ||||
| DA38780645 | ORAS FIENI CUI: 4280310 | 71221000-3 | 02.09.2025 | 15,000 |
| Contract object: elaboarare studiu de solutii deviz general si indicatori tehnico economici parc central oras fieni | ||||
| DA38682009 | ORASUL PUCIOASA CUI: 4280302 | 79311100-8 | 12.08.2025 | 260,000 |
| Contract object: studii de fundamentare si analiza multicriteriala integrata | ||||
| DA37204323 | ORAS FIENI CUI: 4280310 | 71621000-7 | 17.12.2024 | 8,400 |
| Contract object: elaborare documentaii scoatere teren din circuitul agricol | ||||
| DA33719873 | ORAS FIENI CUI: 4280310 | 71220000-6 | 26.07.2023 | 21,000 |
| Contract object: dtac+pth+de ,,executie scari si modernizare zona de acces imobil centrul cultural miahil lupescu | ||||
| DA33719804 | ORAS FIENI CUI: 4280310 | 71220000-6 | 26.07.2023 | 16,800 |
| Contract object: dali executie scari intrare si modernizare zona de acces centrul cultural miahil lupescu oras fieni | ||||
| DA32999734 | COMUNA VINATORII MICI CUI: 5026664 | 71410000-5 | 10.04.2023 | 22,000 |
| Contract object: elaborare puz pt realizare obiectiv ,,infiintare centru de colectare prin aport voluntar | ||||
| DA32110174 | MUNICIPIUL MORENI CUI: 4344597 | 79311100-8 | 08.12.2022 | 118,767 |
| Contract object: sf- amenajare coridoare verzi de-a lungul raului cricov, mac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1213902 | CARPATMONTANA SERV SA CUI: 26832874 | 71220000-6 | 06.01.2020 | 35,000 |
| Contract object: servicii proiectare arhitecturala pentru tema reparatii si recompartimentari interioare la imobilul - vila centrala din centrul de agrement caprioara i, comuna moroeni, sat dobresti, tabara caprioara i, jud. dambovita si instalatii cu rol de securitate la incendiu conform p118/1/2/3 si conform hg 571/2016- pentru intreaga cladire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142399 | ORAS FIENI CUI: 4280310 | 71410000-5 | 25.02.2025 | 410,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism aferent orasului fieni | ||||
| SCNA1069132 | COMUNA VALEA LUNGA CUI: 4344554 | 45215100-8 | 19.01.2024 | 1,376,376 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru construire dispensar comunal, sat valea lunga cricov, comuna valea lunga, judetul dambovita | ||||
| SCNA1083596 | COMUNA SANPETRU CUI: 4777175 | 71410000-5 | 07.03.2023 | 399,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism, al comunei sanpetru, judetul brasov | ||||
| SCNA1064342 | COMUNA CORBII MARI CUI: 4402612 | 71410000-5 | 05.01.2022 | 169,900 |
| Contract object: servicii de actualizare planul urbanistic general si rlu al comunei corbii mari | ||||
| SCNA1054139 | ORAS COMARNIC CUI: 2845761 | 71410000-5 | 24.06.2021 | 288,872 |
| Contract object: actualizarea planului urbanistic general si a regulamentului local de urbanism al orasului comarnic, judetul prahova | ||||
| SCNA1053352 | ORASUL CAZANESTI CUI: 4231962 | 71410000-5 | 04.06.2021 | 145,000 |
| Contract object: actualizarea planului urbanistic general si a regulamentului local de urbanism al orasului cazanesti, judetul ialomita | ||||
| SCNA1010702 | ORASUL VIDELE CUI: 6853155 | 71410000-5 | 28.12.2018 | 336,000 |
| Contract object: realizare plan urbanistic general,regulament local de urbanism si plan de mobilitate urbana al orasului videle | ||||
- 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/29823048/api/v1/suppliers/29823048/revenue/api/v1/suppliers/29823048/scores/api/v1/suppliers/29823048/benchmarks/api/v1/red-flags/by-supplier/29823048/api/v1/suppliers/29823048/years/api/v1/suppliers/29823048/cpv/api/v1/suppliers/29823048/clients/api/v1/suppliers/29823048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders