Total revenue
1.64 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
862,117 RON
99 purchases
Offline purchases
91,030 RON
15 purchases
Tenders
683,584 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
41.8%
Main client: ORASUL ISACCEA
National median: 30.2%
Ranked 12,377 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 ISACCEA CUI: 3721907 | — | — | 683,584 | 683,584 | 41.8% | 0.5% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 185,695 | — | — | 185,695 | 11.4% | 0.0% | 2 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | 82,725 | — | 82,725 | 5.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 76,268 | — | — | 76,268 | 4.7% | 0.0% | 4 | 2019–2024 |
| TRIBUNALUL COVASNA CUI: 5228515 | 70,500 | — | — | 70,500 | 4.3% | 1.2% | 1 | 2021 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 69,750 | — | — | 69,750 | 4.3% | 0.9% | 1 | 2021 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 49,244 | — | — | 49,244 | 3.0% | 0.6% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 45,067 | — | — | 45,067 | 2.8% | 0.8% | 1 | 2019 |
| COMUNA BERCENI CUI: 2845338 | 39,750 | — | — | 39,750 | 2.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 39,750 | — | — | 39,750 | 2.4% | 2.3% | 1 | 2021 |
| AQUACARAS SA CUI: 16868757 | 37,500 | — | — | 37,500 | 2.3% | 0.0% | 1 | 2025 |
| TEATRUL ION CREANGA CUI: 4266510 | 37,000 | — | — | 37,000 | 2.3% | 0.2% | 5 | 2022–2026 |
| COMUNA MELINESTI CUI: 5002126 | 33,614 | — | — | 33,614 | 2.1% | 0.1% | 1 | 2019 |
| TRIBUNALUL ILFOV CUI: 29342362 | 33,523 | — | — | 33,523 | 2.1% | 0.2% | 14 | 2018–2023 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 30,480 | — | — | 30,480 | 1.9% | 0.7% | 16 | 2018–2025 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 23,500 | — | — | 23,500 | 1.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 22,500 | — | — | 22,500 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA DOMNESTI CUI: 4221136 | 13,320 | 1,800 | — | 15,120 | 0.9% | 0.0% | 8 | 2018–2025 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 11,430 | 1,440 | — | 12,870 | 0.8% | 0.1% | 17 | 2019–2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 12,240 | — | — | 12,240 | 0.8% | 0.1% | 6 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 4,800 | 2,400 | — | 7,200 | 0.4% | 0.0% | 2 | 2025 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 4,052 | — | — | 4,052 | 0.3% | 0.1% | 2 | 2024–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 2,750 | 500 | — | 3,250 | 0.2% | 0.0% | 7 | 2019–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| GEPA ANTREPRIZA CONSTRUCTII SI MONTAJ SRL CUI: 36671252 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| SOF INSTAL PROIECT SRL CUI: 33942730 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| BAU STARK SRL CUI: 30917324 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| CES CONSULTING SERVICES SRL CUI: 28001952 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| BIP TELECOM SRL CUI: 9537840 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| GINICON SRL CUI: 3865686 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41197163 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33196200-2 | 17.09.2026 | 130,195 |
| Contract object: platforma pentru persoane cu dizabilitati | ||||
| DA40870469 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42417000-2 | 29.07.2026 | 55,500 |
| Contract object: platforma verticala pentru persoane cu dizabilitati, ref. 4005 | ||||
| DA40782810 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50750000-7 | 08.07.2026 | 1,890 |
| Contract object: servicii de intretinere si revizie periodica pentru platforma ridicare persoane cu dizabilitati | ||||
| DA40681111 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 50750000-7 | 25.06.2026 | 3,600 |
| Contract object: servicii de intretinere ascensoare | ||||
| DA40438743 | TEATRUL ION CREANGA CUI: 4266510 | 50750000-7 | 21.05.2026 | 1,750 |
| Contract object: servicii intretinere pentru platforma destinata ridicarii pe verticala a persoanelor cu dizabilitati | ||||
| DA40428283 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 50750000-7 | 21.05.2026 | 2,222 |
| Contract object: serviciu punere in functiune platforma pentru persoane cu dizabilitati | ||||
| DA40399021 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 15.05.2026 | 1,440 |
| Contract object: serviciu de mentenanta periodica pentru ascensorul destinat transportului de materiale sterile | ||||
| DA40288519 | TEATRUL ION CREANGA CUI: 4266510 | 50750000-7 | 30.04.2026 | 250 |
| Contract object: serviciu intretinere pentru platforma destinata ridicarii pe verticala a persoanelor cu dizabilitati | ||||
| DA39609309 | COMUNA DOMNESTI CUI: 4221136 | 50750000-7 | 30.12.2025 | 2,160 |
| Contract object: intretinere ascensoare de materiale cu sarcina max.100 kg. | ||||
| DA39017609 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 50750000-7 | 08.10.2025 | 1,800 |
| Contract object: servicii de intretinere ascensoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50750000-7 | 29.12.2025 | 2,400 |
| Contract object: servicii asistenta tehnica platforme persoane cu handicap cspd balilesti - act aditional nr.1 | ||||
| DAN2435243 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 16.04.2025 | 180 |
| Contract object: servicii intretinere lift - martie | ||||
| DAN2402355 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 12.03.2025 | 180 |
| Contract object: servicii intretinere lift | ||||
| DAN2370675 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 28.01.2025 | 180 |
| Contract object: servicii intretinere lift | ||||
| DAN2143660 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 28.03.2024 | 150 |
| Contract object: servicii intretinere lift | ||||
| DAN2123447 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 29.02.2024 | 150 |
| Contract object: servicii intretinere lift | ||||
| DAN2106963 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 01.02.2024 | 150 |
| Contract object: servicii intretinere lift | ||||
| DAN2084460 | COMUNA DOMNESTI CUI: 4221136 | 50750000-7 | 08.01.2024 | 1,800 |
| Contract object: servicii mentenanta lift alimente - gradinita cu program prelungit taramul prieteniei - sos independentei nr 2, domnesti, ilfov | ||||
| DAN1980213 | JUDETUL BUZAU CUI: 3662495 | 34953000-2 | 09.08.2023 | 82,725 |
| Contract object: rampe de acces (platforma mobila) pentru persoanele cu dizabilitati pentru centrul scolar pentru educatie incluziva buzau | ||||
| DAN1919878 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50750000-7 | 11.05.2023 | 150 |
| Contract object: servicii intretinere lift | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047846 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 24.12.2020 | 6,152,254 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si echipare centru multifunctional pentru servicii sociale, educationale , culturale si recreative | ||||
- 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/30256648/api/v1/suppliers/30256648/revenue/api/v1/suppliers/30256648/scores/api/v1/suppliers/30256648/benchmarks/api/v1/red-flags/by-supplier/30256648/api/v1/suppliers/30256648/years/api/v1/suppliers/30256648/cpv/api/v1/suppliers/30256648/clients/api/v1/suppliers/30256648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders