Total revenue
608,777 RON
25 client authorities · paid between 2018 and 2025
Direct purchases
520,000 RON
36 purchases
Offline purchases
88,777 RON
7 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
22.8%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 28,238 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 1 largest CPV groups, out of 1; 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 PANTELIMON CUI: 4420759 | 139,000 | — | — | 139,000 | 22.8% | 0.0% | 2 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 83,777 | — | 83,777 | 13.8% | 0.0% | 6 | 2019–2021 |
| COMUNA SANDULENI CUI: 4278299 | 75,500 | — | — | 75,500 | 12.4% | 0.1% | 7 | 2021–2025 |
| JUDETUL GALATI CUI: 3127476 | 55,000 | — | — | 55,000 | 9.0% | 0.0% | 2 | 2021–2024 |
| ORAS BREAZA CUI: 2845486 | 31,000 | — | — | 31,000 | 5.1% | 0.0% | 2 | 2023 |
| ORAS BUSTENI CUI: 2845729 | 29,000 | — | — | 29,000 | 4.8% | 0.0% | 2 | 2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 24,000 | — | — | 24,000 | 3.9% | 0.1% | 1 | 2022 |
| COMUNA SECARIA CUI: 2845583 | 20,000 | — | — | 20,000 | 3.3% | 0.3% | 1 | 2019 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 20,000 | — | — | 20,000 | 3.3% | 0.0% | 4 | 2022 |
| COMUNA HELEGIU CUI: 4535821 | 15,000 | — | — | 15,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA FANTANELE CUI: 2843418 | 15,000 | — | — | 15,000 | 2.5% | 0.1% | 1 | 2024 |
| COMUNA SULETEA CUI: 3394287 | 15,000 | — | — | 15,000 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 12,000 | — | — | 12,000 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA RAZVAD CUI: 4344643 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 8,000 | — | — | 8,000 | 1.3% | 0.4% | 1 | 2023 |
| COMUNA CASIMCEA CUI: 4508800 | 6,500 | — | — | 6,500 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA RACHITI CUI: 3372106 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA TEISANI CUI: 2845532 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA SALCIOARA CUI: 4365026 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA RUCAR CUI: 4122450 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2018 |
| ORASUL POGOANELE CUI: 3607644 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA RAMNICELU CUI: 4721255 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA REDIU CUI: 4540348 | — | 5,000 | — | 5,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39215350 | COMUNA SANDULENI CUI: 4278299 | 71319000-7 | 05.11.2025 | 15,000 |
| Contract object: expertiza tehnica | ||||
| DA38713954 | ORAS BUSTENI CUI: 2845729 | 71319000-7 | 21.08.2025 | 14,000 |
| Contract object: servicii expertiza tehnica drum | ||||
| DA38522164 | ORAS BUSTENI CUI: 2845729 | 71319000-7 | 17.07.2025 | 15,000 |
| Contract object: servicii expertiza tehnica drum | ||||
| DA38328823 | COMUNA HELEGIU CUI: 4535821 | 71319000-7 | 13.06.2025 | 15,000 |
| Contract object: expertiza rtehnica -dc 159, km 0+930-3+230,1+2.30 km, comuna helegiu, judetul bacau | ||||
| DA38096327 | COMUNA RAZVAD CUI: 4344643 | 71319000-7 | 13.05.2025 | 10,000 |
| Contract object: actualizare expertiza tehnica - realizare podete si trotuare cu acces inclusiv pentru biciclete dn72 | ||||
| DA36408935 | COMUNA FANTANELE CUI: 2843418 | 71319000-7 | 30.08.2024 | 15,000 |
| Contract object: expertiza tehnica | ||||
| DA35950502 | COMUNA RAMNICELU CUI: 4721255 | 71328000-3 | 14.06.2024 | 5,000 |
| Contract object: servicii verificare tehnica proiect modernizare strazi | ||||
| DA35890731 | COMUNA SULETEA CUI: 3394287 | 71319000-7 | 06.06.2024 | 15,000 |
| Contract object: expertiza tehnica a4,b2,d | ||||
| DA35824256 | COMUNA SURDILA-GRECI CUI: 4874666 | 71328000-3 | 28.05.2024 | 2,000 |
| Contract object: verificare tehnica documentatie teren multisport | ||||
| DA35656287 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 08.05.2024 | 40,000 |
| Contract object: servicii de elaborare rapoarte de prelungire valabilitate expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396735 | COMUNA REDIU CUI: 4540348 | 71319000-7 | 04.03.2025 | 5,000 |
| Contract object: intocmire expertiza tehnica | ||||
| DAN1558371 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.11.2021 | 3,000 |
| Contract object: servicii de expertizare tehnica pentru obiectivul amenajare sens giratoriu la intersectia dn3 km 68+130 cu bretea acces autostrada a2-drdp constanta | ||||
| DAN1524860 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.09.2021 | 3,000 |
| Contract object: servicii de expertiza tehnica pentru amenajare sens giratoriu dn3 km 244+400 - comuna valu lui traian, judetul constanta - drdp constanta | ||||
| DAN1322989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.08.2020 | 8,800 |
| Contract object: servicii de expertizare tehnica pentru refacere sistem rutier dn 2a km 124+000 | ||||
| DAN1322975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.08.2020 | 3,000 |
| Contract object: servicii de expertizare tehnica pentru obiectivul amenajare sens giratoriu dn3 km 249+278, localitatea valu lui traian, judetul constanta | ||||
| DAN1313757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 20.07.2020 | 10,000 |
| Contract object: servicii de expertizare tehnica pentru refacere sistem rutier dn22a km 38+100 - 39+500 | ||||
| DAN1180535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.11.2019 | 55,977 |
| Contract object: servicii de expertiza tehnica pentru reparatii sistem rutier dn3a km 78+000 - km 79+826, dn3b km 56+090 - km 96+600, dn3c km 2+130 - km 11+300 | ||||
- 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/30218342/api/v1/suppliers/30218342/revenue/api/v1/suppliers/30218342/scores/api/v1/suppliers/30218342/benchmarks/api/v1/red-flags/by-supplier/30218342/api/v1/suppliers/30218342/years/api/v1/suppliers/30218342/cpv/api/v1/suppliers/30218342/clients/api/v1/suppliers/30218342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders