Total revenue
7.20 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
69 purchases
Offline purchases
1.01 Mn.
29 purchases
Tenders
4.38 Mn.
17 contracts
Won without competition
61.1%
10 of 17 lots
National rate: 34.3%
Ranked 3,509 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.5%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 25,512 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| AUDITOR FINANCIAR SARRA SRL CUI: 14576047 | 1 | 368,000 | 736,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41208383 | APA-CTTA SA CUI: 1755482 | 79212100-4 | 17.09.2026 | 10,000 |
| Contract object: serv audit financiar proiect finantat prin fondul de modernizare, cod proiect 329146 | ||||
| DA41115945 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79212100-4 | 07.09.2026 | 9,900 |
| Contract object: serv. audit. proiect parc fotovoltaic 7mw, cod smis 350331 | ||||
| DA40597056 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79212100-4 | 10.06.2026 | 186,750 |
| Contract object: servicii de audit financiar pentru proiectul implementarea infrastructurii de cloud guvernamental | ||||
| DA39702690 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 79212100-4 | 23.01.2026 | 37,500 |
| Contract object: servicii audit financiar-contabil srtv pentru anul 2025 | ||||
| DA38913699 | SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 | 79212100-4 | 25.09.2025 | 52,500 |
| Contract object: serv. audit statutar, audit durabilitate si serv. de audit specializate in dom. spalarii banilor | ||||
| DA38447059 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79212100-4 | 01.07.2025 | 71,100 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale aferente aniilor 2025-2027 | ||||
| DA37538570 | ORAS SANTANA CUI: 3520121 | 79212100-4 | 25.02.2025 | 15,000 |
| Contract object: prestarea serviciilor de audit financiar in cadrul proiectului infiintarea unui sistem de producere | ||||
| DA37472757 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79212100-4 | 17.02.2025 | 10,000 |
| Contract object: serv.audit conform invitatiei nr.1310 din 28.01.2025 | ||||
| DA37255751 | ORASUL BALAN CUI: 4367612 | 79212100-4 | 30.12.2024 | 7,500 |
| Contract object: servicii de audit proiect | ||||
| DA37051162 | COMUNA VETEL CUI: 4374105 | 79212100-4 | 28.11.2024 | 15,000 |
| Contract object: servicii audit proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728688 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79221000-9 | 09.04.2026 | 12,500 |
| Contract object: intocmirea si certificarea dosarului preturilor de transfer pentru anul 2025. | ||||
| DAN2671162 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 79212100-4 | 30.01.2026 | 45,000 |
| Contract object: contract de furnizare servicii-servicii de audit financiar al situatiilor financiare la s.tohan s.a. | ||||
| DAN2593597 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79212300-6 | 03.11.2025 | 90,000 |
| Contract object: servicii de audit esg-cr 43334 | ||||
| DAN2552749 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 19.09.2025 | 135,000 |
| Contract object: servicii de audit financiar pentru 4 proiecte ale municipiului oradea finantate prin programul regional nord veste 2021-2027 | ||||
| DAN2493278 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 79212100-4 | 01.07.2025 | 33,300 |
| Contract object: achizitii servicii de audit financiar pentru anii 2024,2025,2026 | ||||
| DAN2392873 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79221000-9 | 26.02.2025 | 12,500 |
| Contract object: intocmirea si certificarea dosarului preturilor de transfer pentru anul 2024. | ||||
| DAN2354684 | CALORGAL SRL CUI: 30925017 | 79212100-4 | 09.01.2025 | 1,200 |
| Contract object: servicii de monitorizare trimestriala - 12 rapoarte monitorizare trimestriala, aferente trim. i 2022 - trim. iv 2024 | ||||
| DAN2334074 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 79212100-4 | 11.12.2024 | 82,500 |
| Contract object: audit financiar in conformitate cu ordinul mfp nr. 1802/2014 | ||||
| DAN2309633 | MUNICIPIUL ORADEA CUI: 4230487 | 79212000-3 | 08.11.2024 | 190,000 |
| Contract object: audit financiar pentru proiectul construire si dotare corp cladire destinat sectiilor de boli infectioase si pneumologie finantat prin planul national de redresare si rezilienta | ||||
| DAN2079189 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79221000-9 | 03.01.2024 | 14,000 |
| Contract object: intocmirea si certificarea dosarului preturilor de transfer pentru anul 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170257 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 79212100-4 | 26.06.2026 | 2,227,216 |
| Contract object: servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960 | ||||
| SCNA1132537 | COMPANIA APA BRASOV SA CUI: 1096128 | 79212100-4 | 28.04.2026 | 675,000 |
| Contract object: bv-cs-s02 - auditul proiectului: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul brasov/regiunea centru, in perioada 2014 - 2020 | ||||
| SCNA1090446 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79212100-4 | 12.12.2025 | 57,000 |
| Contract object: achizitia de servicii de audit financiar privind implementarea proiectului sistem electronic integrat al onrc consolidat si interoperabil destinat serviciilor de e-guvernare centrate pe evenimente de viata (onrc v2.0) | ||||
| CAN1144666 | EURO APAVOL SA CUI: 27778056 | 79212100-4 | 07.04.2025 | 1,835,000 |
| Contract object: cs-04: servicii de auditare a proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din aria de operare euroapavol,in perioada 2014-2020 | ||||
| CAN1138935 | APA TARNAVEI MARI SA CUI: 19502679 | 79212100-4 | 17.12.2024 | 354,000 |
| Contract object: atm-cs-3 auditul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in regiunile medias, agnita si dumbraveni, judetul sibiu | ||||
| SCNA1023573 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79212000-3 | 30.10.2024 | 187,000 |
| Contract object: servicii de audit financiar extern pentru proiectul ,,modernizare dj 608 plugova (dn 6) - globurau - costis - borugi - cornereva - obita rusca (dn 6) | ||||
| SCNA1048608 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 05.07.2024 | 102,875 |
| Contract object: 5 loturi atribuirea contractului de achizitie publica avand ca obiect prestarea de servicii de: audit financiar pentru urmatoarele proiecte de finantare:<br><br>lot 1 reabilitare sistemului de termoficare urbana la nivelul municipiului oradea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa iii,<br>cod unic de inregistrare nr. 4230487/2020/92<br><br>lot 2 valorificarea energiei geotermale in asociatie cu pompe de caldura, pentru producerea agentului termic pentru incalzire si apa calda in cartierul nufarul i - oradea,<br>cod unic de inregistrare nr. 4230487/2020/3 anexa nr. 7 la paap 2020 nr. 234256/03.04.2020<br><br>lot 3 cresterea mobilitatii urbane din zona nufarul - cantemir cod smis 127222,<br>cod unic de inregistrare nr. 4230487/2020/3 anexa nr. 4 la paap 2020 nr. 234256/03.04.2020<br><br>lot 4 mobilitate policentrica in municipiul oradea - coridor magnolia, cazaban, nufarului,<br>cod unic de inregistrare nr. 423048 | ||||
| SCNA1102985 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79212100-4 | 29.04.2024 | 21,000 |
| Contract object: servicii de auditare situatii financiare anuale aferente exercitiilor financiare 2023-2025 | ||||
| SCNA1075241 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79212100-4 | 12.12.2023 | 94,800 |
| Contract object: servicii de audit financiar | ||||
| SCNA1086118 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79212000-3 | 12.12.2023 | 134,100 |
| Contract object: servicii de audit financiar pentru obiectivul de investitii sistem integrat de securitate aeroportuara | ||||
- 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/29905962/api/v1/suppliers/29905962/revenue/api/v1/suppliers/29905962/scores/api/v1/suppliers/29905962/benchmarks/api/v1/red-flags/by-supplier/29905962/api/v1/suppliers/29905962/years/api/v1/suppliers/29905962/cpv/api/v1/suppliers/29905962/clients/api/v1/suppliers/29905962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders