Total revenue
6.58 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.05 Mn.
3 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
25.7%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 25,361 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,687,500 | 1,687,500 | 25.7% | 0.1% | 1 | 2022 |
| JUDETUL IALOMITA CUI: 4231776 | 386,000 | — | 870,000 | 1,256,000 | 19.1% | 0.1% | 4 | 2018–2023 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | — | 490,000 | 490,000 | 7.5% | 0.1% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 441,000 | — | — | 441,000 | 6.7% | 0.8% | 3 | 2022–2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 270,000 | — | — | 270,000 | 4.1% | 0.4% | 1 | 2026 |
| ORASUL ZARNESTI CUI: 4646897 | 270,000 | — | — | 270,000 | 4.1% | 0.1% | 1 | 2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 267,000 | — | — | 267,000 | 4.1% | 0.0% | 1 | 2023 |
| ORASUL VICTORIA CUI: 4523207 | 267,000 | — | — | 267,000 | 4.1% | 0.2% | 1 | 2023 |
| COMUNA URMENIS CUI: 4512402 | 249,000 | — | — | 249,000 | 3.8% | 0.8% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 249,000 | — | — | 249,000 | 3.8% | 0.1% | 1 | 2023 |
| ORASUL BARAOLT CUI: 4404788 | 240,000 | — | — | 240,000 | 3.7% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 229,810 | — | — | 229,810 | 3.5% | 0.1% | 2 | 2021–2024 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 219,000 | — | — | 219,000 | 3.3% | 0.1% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 134,400 | — | — | 134,400 | 2.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 130,252 | — | — | 130,252 | 2.0% | 0.5% | 1 | 2019 |
| JUDETUL BRASOV CUI: 4384150 | 130,000 | — | — | 130,000 | 2.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 39,000 | — | — | 39,000 | 0.6% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 10,011 | — | — | 10,011 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ID INTELLIGENCE SRL CUI: 35946657 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
| BAU STARK SRL CUI: 30917324 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
| CHIC ARHITECTURAL DESIGN SRL CUI: 18218599 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 1,687,500 | 8,437,500 | 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 |
|---|---|---|---|---|
| DA40550926 | ORASUL TG-CARBUNESTI CUI: 4898681 | 79314000-8 | 08.06.2026 | 270,000 |
| Contract object: elaborare: sf construire si dotare bloc functional spital de urgenta targu carbunesti | ||||
| DA37237549 | ORASUL ZARNESTI CUI: 4646897 | 79314000-8 | 23.12.2024 | 270,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul de investitie cresterea eficientei energetice a | ||||
| DA35513866 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71322000-1 | 16.04.2024 | 94,810 |
| Contract object: elaborare scenariu de securitate la incendiu si expertiza tehnica la cerinta de calitate cc+ci | ||||
| DA33182411 | MUNICIPIUL ORASTIE CUI: 4634515 | 71322000-1 | 05.05.2023 | 249,000 |
| Contract object: servicii intocmire documentatie tehnico-economica studiu de fezabilitate si proiect tehnic | ||||
| DA33114432 | ORASUL RUPEA CUI: 4443388 | 71322000-1 | 27.04.2023 | 60,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiect reabilitare gradinita rupea | ||||
| DA33085786 | ORASUL VICTORIA CUI: 4523207 | 71322000-1 | 24.04.2023 | 267,000 |
| Contract object: serv. proiect. teh. (sf, dtac, actualiz. pt), asist.teh. construirea de locuinte nzeb ptr. tineri... | ||||
| DA32942797 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71322000-1 | 07.04.2023 | 267,000 |
| Contract object: servicii de proiectare si asistenta tehnica pt. construirea de locuinte nzeb pt. tineri | ||||
| DA32713849 | ORASUL RUPEA CUI: 4443388 | 71322000-1 | 03.03.2023 | 249,000 |
| Contract object: servicii de proiectare pt construirea de locuinte nzeb pentru tineri spec sanatate si invataman | ||||
| DA32688689 | COMUNA URMENIS CUI: 4512402 | 71322000-1 | 02.03.2023 | 249,000 |
| Contract object: servicii de elaborare sf si dtac si apt construire locuinte nzeb pentru tineri/ locuinte de servici | ||||
| DA32571004 | ORASUL BARAOLT CUI: 4404788 | 71322000-1 | 15.02.2023 | 240,000 |
| Contract object: elaborare: studii, sf si dtac construire locuinte nzeb plus pentru tineri/ locuinte de serviciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109127 | JUDETUL IALOMITA CUI: 4231776 | 71322000-1 | 05.08.2023 | 870,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica - faza pac, pt+dde, asistenta tehnica pentru obiectivul de investitii ,, cresterea gradului de securitate la incendiu si asigurarea utilitatilor pentru spitalul judetean de urgenta slobozia | ||||
| CAN1089287 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 13.10.2022 | 8,437,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (sf, proiect tehnic pentru autorizarea lucrarilor, poe, pt si de, inclusiv asistenta tehnica din partea proiectantului) aferenta proiectului policlinica municipala, specializarea cardiologie si oncologie, constanta - spital nou | ||||
| SCNA1067544 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 71241000-9 | 31.03.2022 | 490,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate - si studii conexe privind obiectivul de investitii<br>construire si dotare centru de excelenta in radiochirurgie stereotactica si relocarea sectiei clinice de recuperarea neuromusculara in cadrul spitalului clinic de urgenta bagdasar-arseni (scuba) din bucuresti | ||||
- 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/30644828/api/v1/suppliers/30644828/revenue/api/v1/suppliers/30644828/scores/api/v1/suppliers/30644828/benchmarks/api/v1/red-flags/by-supplier/30644828/api/v1/suppliers/30644828/years/api/v1/suppliers/30644828/cpv/api/v1/suppliers/30644828/clients/api/v1/suppliers/30644828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders