Total revenue
1.37 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
142,863 RON
6 purchases
Offline purchases
47,800 RON
1 purchases
Tenders
1.18 Mn.
7 contracts
Won without competition
9.6%
1 of 9 lots
National rate: 34.3%
Ranked 8,977 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: UNITATEA MILITARA 02248 BUCURESTI
National median: 30.2%
Ranked 27,528 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 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 |
|---|---|---|---|---|---|
| JUST ARCHITECTURAL SRL CUI: 31703760 | 3 | 466,575 | 933,150 | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA31140030 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 05.08.2022 | 19,000 |
| Contract object: servicii de expertiza | ||||
| DA28171523 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 71319000-7 | 10.06.2021 | 10,527 |
| Contract object: servicii de expertiza | ||||
| DA27475948 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 03.03.2021 | 3,400 |
| Contract object: expertiza tehnica corp spital | ||||
| DA24233428 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 30.10.2019 | 13,000 |
| Contract object: expertiza tehnica corp spital(actualizare) | ||||
| DA23949262 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 71410000-5 | 25.09.2019 | 92,436 |
| Contract object: intocmire puz | ||||
| DA23596516 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 31.07.2019 | 4,500 |
| Contract object: servicii de expertiza tehnica la spitalul orasenesc ioan lascar, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1712393 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71319000-7 | 04.07.2022 | 47,800 |
| Contract object: expertiza tehnica a cladirii la sectia cronici zarnesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118495 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 15.06.2026 | 323,426 |
| Contract object: 2024-i-3488 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie: amenajare parc tehnica militara in cazarma 3488 domnesti`, cod proiect 2024-i-3488 | ||||
| SCNA1133081 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 71319000-7 | 15.05.2026 | 118,560 |
| Contract object: expertizare tehnica, de catre experti tehnici atestati pentru cerinta fundamentala rezistenta mecanica si stabilitate, a cladirilor existente cu vulnerabilitate seismica, in vederea incadrarii intr-o clasa de risc seismic si fundamentarii masurilor de interventie, pentru cladiri situate in sectiile spitalului de psihiatrie si pentru masuri de siguranta sapoca | ||||
| CAN1138170 | UM 02311 CONSTANTA CUI: 48253059 | 71220000-6 | 12.01.2026 | 466,700 |
| Contract object: cod proiect: 2021-c/i-2879 - lucrari de interventie la pavilionul r din cazarma 2879 ovidiu | ||||
| SCNA1116157 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 11.09.2025 | 239,600 |
| Contract object: achiz serv de elab a doc de aviz a lucr de interv (d.a.l.i.) c. hg 907/2016 priv etap de elab si continutul-cadru al doc tehnico-economice afer obiect/proiect de investitii finantate din fond pub, prez 3d - im fotorealiste si studii de specialitate necesare pt realiz obiect de investitii: consolidare, reabilitare si dotare imobil, situat in str. lucretiu patrascanu, nr. 10, sector 3, bucuresti | ||||
| SCNA1089295 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 71322000-1 | 17.07.2023 | 226,850 |
| Contract object: contract de servicii de proiectare, faza de proiectare, proiect tehnic de executie pentru obiectivul lucrari de interventie, consolidari, reabilitari termice, mansardare la sediul judecatoriei sebes, str. lucian blaga, nr.47, loc. sebes, jud alba | ||||
| SCNA1041029 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71319000-7 | 12.08.2020 | 19,374 |
| Contract object: servicii de expertizare tehnica a cladirilor punct control nr. 1 - spatii cazare, corp garda nr. 1, pavilion a - dormitoare elevi, hala depozit alimente si spatii cazare, magazie materiale, garaj auto, spalatorie | ||||
| SCNA1033370 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 10.03.2020 | 256,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru obiectivul extindere si dotare la spitalul de obstetica gincologie buftea | ||||
- 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/31068154/api/v1/suppliers/31068154/revenue/api/v1/suppliers/31068154/scores/api/v1/suppliers/31068154/benchmarks/api/v1/red-flags/by-supplier/31068154/api/v1/suppliers/31068154/years/api/v1/suppliers/31068154/cpv/api/v1/suppliers/31068154/clients/api/v1/suppliers/31068154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders