Total revenue
17.04 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
7.50 Mn.
90 purchases
Offline purchases
584,286 RON
8 purchases
Tenders
8.96 Mn.
12 contracts
Won without competition
10.4%
3 of 12 lots
National rate: 34.3%
Ranked 8,881 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: COMUNA GAISENI
National median: 30.2%
Ranked 29,120 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GAISENI CUI: 5123578 | — | — | 3,746,000 | 3,746,000 | 22.0% | 6.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 2,409,925 | 570,000 | — | 2,979,925 | 17.5% | 0.1% | 21 | 2023–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 2,593,764 | 2,593,764 | 15.2% | 0.1% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 505,407 | — | 330,000 | 835,407 | 4.9% | 0.6% | 11 | 2018–2024 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 690,000 | 690,000 | 4.1% | 0.0% | 1 | 2020 |
| ORASUL MACIN CUI: 3839156 | 472,181 | — | 197,254 | 669,435 | 3.9% | 0.6% | 6 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 665,600 | 665,600 | 3.9% | 0.1% | 2 | 2021–2022 |
| ORASUL SULINA CUI: 4321410 | 635,000 | — | — | 635,000 | 3.7% | 1.2% | 5 | 2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 620,000 | — | — | 620,000 | 3.6% | 0.0% | 3 | 2023–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 496,000 | — | — | 496,000 | 2.9% | 0.1% | 8 | 2018–2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 464,378 | — | — | 464,378 | 2.7% | 0.1% | 10 | 2021 |
| ORASUL BABADAG CUI: 4508533 | 175,500 | — | 263,900 | 439,400 | 2.6% | 0.2% | 3 | 2018–2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 260,000 | — | 140,545 | 400,545 | 2.4% | 0.0% | 5 | 2019–2022 |
| JUDETUL GIURGIU CUI: 4938042 | 357,100 | — | — | 357,100 | 2.1% | 0.0% | 5 | 2022–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 195,000 | 195,000 | 1.1% | 0.1% | 1 | 2020 |
| JUDETUL GALATI CUI: 3127476 | 150,000 | — | — | 150,000 | 0.9% | 0.0% | 2 | 2018 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 137,000 | 137,000 | 0.8% | 0.1% | 2 | 2019 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 132,390 | — | — | 132,390 | 0.8% | 0.1% | 3 | 2018 |
| COMUNA BRATEIU CUI: 4406282 | 109,000 | — | — | 109,000 | 0.6% | 0.3% | 3 | 2018–2019 |
| ORAS MURFATLAR CUI: 4859712 | 100,000 | — | — | 100,000 | 0.6% | 0.1% | 1 | 2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 82,000 | — | — | 82,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA SANT CUI: 4512313 | 75,000 | — | — | 75,000 | 0.4% | 0.1% | 1 | 2018 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 65,000 | — | — | 65,000 | 0.4% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 64,800 | — | — | 64,800 | 0.4% | 0.0% | 2 | 2019 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 64,400 | — | — | 64,400 | 0.4% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 1 | 3,746,000 | 7,492,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41027012 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 21.08.2026 | 165,000 |
| Contract object: serv de proiectare - faza sf - pt ob extind. colegiului national m kogalniceanu gl(cls v - viii) | ||||
| DA38555296 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 22.07.2025 | 220,000 |
| Contract object: servicii de proiectare (sf) - construire blocuri de locuinte sociale, calea smardan, nr. 3 | ||||
| DA38547064 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 18.07.2025 | 270,000 |
| Contract object: servicii de proiectare pentru ,,construire 2 blocuri sociale str. dr. mihai petrini galatzi, nr. 3a | ||||
| DA37919890 | MUNICIPIUL RESITA CUI: 3228764 | 71311200-3 | 17.04.2025 | 210,000 |
| Contract object: servicii de consultanta si management | ||||
| DA37605350 | COMUNA DRAGANESTI CUI: 2845257 | 79314000-8 | 06.03.2025 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate | ||||
| DA36449213 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 06.09.2024 | 75,000 |
| Contract object: servicii de proiectare pt ob consolidare imobil str logofat tautu nr.6 - faza dali | ||||
| DA36310955 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.08.2024 | 270,000 |
| Contract object: servicii de proiectare faza sf la rambleiere amplasament aferent celula 2 groapa de gunoi tirighina | ||||
| DA36311156 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.08.2024 | 90,000 |
| Contract object: servicii de proiectare a dali pt ob cresterea eficientei energetice a imob din str. milcov nr.25 blc | ||||
| DA36213221 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 31.07.2024 | 270,000 |
| Contract object: servicii de proiectare-dali-pentru ob. cresterea eficientei energetice a bazei sport siderurgistul | ||||
| DA35729622 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79411000-8 | 16.05.2024 | 82,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare - stationar ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2040954 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 110,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bl v3b,str. tecuci, nr 3, centru, asociatia de proprietari nr.137 din municipiul galati | ||||
| DAN2040946 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 100,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bl a2, sc 1+2,str. brailei, nr 201, micro 20, asociatia de proprietari nr.534 din municipiul galati | ||||
| DAN2040911 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 90,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bl br4a, sc 3,str. brailei, nr 78, mazepa i, asociatia de proprietari nr.179 bis din municipiul galati | ||||
| DAN2040892 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 90,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bl i1, str. siderurgistilor, nr.2, tiglina ii, asociatia de proprietari nr.251 bis, din municipiul galati | ||||
| DAN2040875 | MUNICIPIUL GALATI CUI: 3814810 | 71322100-2 | 08.11.2023 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bloc z4, str. nucului nr.2, micro 38, asociatia de proprietari nr.707, din municipiul galati | ||||
| DAN2040864 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bl sd9b, str. siderurgistilor nr.21, siderurgistilor vest, asociatia de proprietari nr.322 din municipiul galati | ||||
| DAN2040844 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.11.2023 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul ,, sprijinirea eficientei energetice in cladirile rezidentiale, bloc b, str. domneasca nr.71,centru, asociatia de proprietari nr.114 din municipiul galati - faza dali | ||||
| DAN1112239 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 10.06.2019 | 14,286 |
| Contract object: servicii de elaborare documentatii tehnico-economice, faza studiu de fezabilitate si proiect tehnic de autorizare si executie modernizare sistem de iluminare apron 2, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128536 | COMUNA GAISENI CUI: 5123578 | 45214220-8 | 05.12.2025 | 7,492,000 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari privind obiectivul demolare si reconstruire scoala gimnaziala nr. 1 gaiseni | ||||
| SCNA1055823 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79314000-8 | 17.05.2022 | 344,800 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiei adiacente pentru proiectul: modernizare si dezvoltarea portului chilia veche | ||||
| SCNA1069312 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79314000-8 | 09.05.2022 | 320,800 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiei adiacente pentru proiectul: dezvoltare port gura arman, turcoaia, macin | ||||
| SCNA1064711 | ORASUL BABADAG CUI: 4508533 | 79400000-8 | 13.01.2022 | 263,900 |
| Contract object: servicii de consultanta in domeniul managementului de proiect si servicii de consultanta in domeniul achizitiilor in cadrul proiectului serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului babadag, cod smis 133537 | ||||
| SCNA1061904 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79311000-7 | 24.11.2021 | 140,545 |
| Contract object: servicii de elaborare studiu de oportunitate turn de control pentru trafic aerian | ||||
| SCNA1049377 | ORASUL ISACCEA CUI: 3721907 | 72224000-1 | 08.02.2021 | 330,000 |
| Contract object: servicii de consultanta in management de proiect precum si servicii de consultanta pentru organizarea procedurilor de achizitii publice pentru proiectul revitalizarea urbana a zonei ceair din orasul isaccea, judetul tulcea, prin accesarea por 13.1 | ||||
| SCNA1048388 | ORASUL MACIN CUI: 3839156 | 79411000-8 | 07.01.2021 | 197,254 |
| Contract object: achizitie servicii de consultanta in managementul proiectului:aferent obiectivului de investitii - proiectare si executie lucrari pentru cresterea eficientei energetice in cadrul cladirilor publice uat macin, respectiv spitalul orasenesc macin | ||||
| SCNA1040348 | JUDETUL TULCEA CUI: 4321607 | 71311200-3 | 29.07.2020 | 690,000 |
| Contract object: servicii de consultanta pentru elaborarea planului de mobilitate navala in delta dunarii, inclusiv procedura sea | ||||
| SCNA1038650 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79314000-8 | 25.06.2020 | 195,000 |
| Contract object: servicii de proiectare in vederea elaborarii studiului de fezabilitate aferent proiectului cresterea gradului de siguranta si securitate la aeroportul oradea | ||||
| CAN1026899 | JUDETUL BRASOV CUI: 4384150 | 79314000-8 | 26.12.2019 | 2,593,764 |
| Contract object: studiu de fezabilitate privind asigurarea serviciilor de navigatie aeriana | ||||
- 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/30671598/api/v1/suppliers/30671598/revenue/api/v1/suppliers/30671598/scores/api/v1/suppliers/30671598/benchmarks/api/v1/red-flags/by-supplier/30671598/api/v1/suppliers/30671598/years/api/v1/suppliers/30671598/cpv/api/v1/suppliers/30671598/clients/api/v1/suppliers/30671598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders