Total revenue
12.10 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
10.73 Mn.
104 purchases
Offline purchases
61,496 RON
3 purchases
Tenders
1.31 Mn.
5 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
6.1%
Main client: COMUNA CALINESTI
National median: 30.2%
Ranked 41,164 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 7 largest CPV groups, out of 7; 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 CALINESTI CUI: 6491845 | 737,000 | — | — | 737,000 | 6.1% | 0.8% | 4 | 2022–2026 |
| COMUNA ZERIND CUI: 3519364 | 499,500 | — | — | 499,500 | 4.1% | 1.0% | 3 | 2022–2024 |
| COMUNA PUCHENII MARI CUI: 2844510 | 454,000 | — | — | 454,000 | 3.8% | 0.5% | 4 | 2021–2026 |
| COMUNA BRAZI CUI: 2845290 | 36,000 | — | 415,000 | 451,000 | 3.7% | 0.4% | 2 | 2022–2026 |
| COMUNA BREBU CUI: 2845699 | 438,400 | — | — | 438,400 | 3.6% | 1.3% | 6 | 2018–2026 |
| COMUNA HASMAS CUI: 3520210 | 422,000 | — | — | 422,000 | 3.5% | 2.2% | 3 | 2022–2023 |
| COMUNA CERMEI CUI: 3520199 | 420,000 | — | — | 420,000 | 3.5% | 0.9% | 2 | 2025–2026 |
| COMUNA PAULIS CUI: 3520245 | 420,000 | — | — | 420,000 | 3.5% | 0.9% | 4 | 2019–2025 |
| COMUNA NENCIULESTI CUI: 15711982 | 419,000 | — | — | 419,000 | 3.5% | 1.0% | 2 | 2023–2026 |
| COMUNA FANTANELE CUI: 3519526 | 395,300 | — | — | 395,300 | 3.3% | 0.6% | 3 | 2021–2023 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 340,000 | — | — | 340,000 | 2.8% | 0.2% | 2 | 2023 |
| COMUNA SEITIN CUI: 3518849 | 331,500 | — | — | 331,500 | 2.7% | 1.1% | 2 | 2022–2025 |
| COMUNA BELIU CUI: 3520180 | 329,000 | — | — | 329,000 | 2.7% | 1.2% | 4 | 2021–2023 |
| COMUNA SECUSIGIU CUI: 3519577 | 65,000 | — | 257,500 | 322,500 | 2.7% | 0.7% | 3 | 2022–2026 |
| COMUNA ANINOASA CUI: 4280108 | 289,500 | — | — | 289,500 | 2.4% | 0.6% | 3 | 2021–2023 |
| COMUNA CONOP CUI: 3519143 | 279,000 | — | — | 279,000 | 2.3% | 1.1% | 2 | 2021–2023 |
| COMUNA APATEU CUI: 3519372 | 275,000 | — | — | 275,000 | 2.3% | 1.2% | 2 | 2021–2023 |
| COMUNA BATA CUI: 3519089 | — | — | 264,000 | 264,000 | 2.2% | 1.5% | 1 | 2022 |
| COMUNA SOFRONEA CUI: 3519593 | 260,000 | — | — | 260,000 | 2.2% | 0.7% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 256,667 | 256,667 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA DIECI CUI: 3520342 | 242,000 | — | — | 242,000 | 2.0% | 1.0% | 2 | 2020 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 224,000 | — | — | 224,000 | 1.9% | 0.1% | 3 | 2018–2024 |
| COMUNA SIMAND CUI: 3519356 | 218,500 | — | — | 218,500 | 1.8% | 0.6% | 1 | 2024 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 218,000 | — | — | 218,000 | 1.8% | 0.4% | 1 | 2024 |
| COMUNA BIRSA CUI: 3518989 | 210,000 | — | — | 210,000 | 1.7% | 1.0% | 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.
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 |
|---|---|---|---|---|---|
| UGMA LANDFORM CONCEPT SRL CUI: 41441659 | 1 | 256,667 | 770,000 | 1 | 2024 |
| BTFARCH RO COMPANY SRL CUI: 22625922 | 1 | 256,667 | 770,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41208220 | COMUNA PUCHENII MARI CUI: 2844510 | 71410000-5 | 17.09.2026 | 42,000 |
| Contract object: studii periurbane, studiu mobilitate si transport si studiu de circulatie | ||||
| DA40916525 | COMUNA DEZNA CUI: 3520148 | 79311100-8 | 03.08.2026 | 135,000 |
| Contract object: studii de fundamentare analitice, consultative si prospective pentru actualizarea pug | ||||
| DA40556345 | COMUNA BREBU CUI: 2845699 | 71410000-5 | 05.06.2026 | 42,500 |
| Contract object: intocmire puz si rlu - construire rezervor apa pietriceaua | ||||
| DA40556419 | COMUNA BREBU CUI: 2845699 | 38221000-0 | 05.06.2026 | 100,000 |
| Contract object: servicii de transpunere in format gis a planului urbanistic general (pug) al comunei brebu | ||||
| DA40174119 | COMUNA CALINESTI CUI: 6491845 | 79311100-8 | 15.04.2026 | 45,000 |
| Contract object: studii suplimentare pug al comunelor cf ord. mlpat nr 233/2016 | ||||
| DA40175228 | COMUNA CERMEI CUI: 3520199 | 71410000-5 | 15.04.2026 | 250,000 |
| Contract object: actualizare plan urbanistic general, cu rlu | ||||
| DA40156297 | COMUNA SOFRONEA CUI: 3519593 | 79311100-8 | 08.04.2026 | 260,000 |
| Contract object: studii fundamentare analitice, consultative, prospective pug al comunelor cf ord. mlpat nr 233/2016 | ||||
| DA40037306 | COMUNA BRAZI CUI: 2845290 | 79311100-8 | 23.03.2026 | 36,000 |
| Contract object: studii suplimentare pug al comunelor cf ord. mlpat nr 233/2016 | ||||
| DA40042187 | COMUNA NENCIULESTI CUI: 15711982 | 79311100-8 | 20.03.2026 | 150,000 |
| Contract object: studii pug in gis | ||||
| DA39815885 | COMUNA SINTEA MARE CUI: 3519321 | 79311100-8 | 12.02.2026 | 205,000 |
| Contract object: studii fundamentare analitice, consultative, prospective pug al comunelor cf ord. mlpat nr 233/2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1488554 | RATBV SA CUI: 1102556 | 71322500-6 | 29.06.2021 | 52,496 |
| Contract object: elaborarea proiectului tehnic-varianta 4 in baza conceptului arhitectural de constructie refugiu pentru calatori in statiile <br>de autobuze<br>elaborarea documentatiei tehnice pentru autorizatia de <br>constructie si realizarea detaliilor tehnice de executie | ||||
| DAN1411066 | ORAS SANTANA CUI: 3520121 | 71410000-5 | 26.01.2021 | 4,000 |
| Contract object: intocmire plan urbanistic zonal - documentatie pentru gospodarirea apelor | ||||
| DAN1411065 | ORAS SANTANA CUI: 3520121 | 71410000-5 | 26.01.2021 | 5,000 |
| Contract object: intocmire plan urbanistic zonal - documentatie pentru gospodarirea apelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102477 | MUNICIPIUL CAMPINA CUI: 2843272 | 71410000-5 | 19.04.2024 | 770,000 |
| Contract object: actualizarea planului urbanistic general al municipiului campina - judetul prahova - finantata prin programul pnrr - componenta 10 - fondul local i.4 - elaborarea/actualizarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana pnrr/2022/c10/i4-runda 1/644 | ||||
| SCNA1073969 | COMUNA BATA CUI: 3519089 | 71410000-5 | 03.08.2022 | 264,000 |
| Contract object: actualizare pug (plan urbanistic general al comunei bata, jud. arad) si al regulamentului local de urbanism | ||||
| SCNA1071687 | COMUNA BRAZI CUI: 2845290 | 71400000-2 | 22.06.2022 | 415,000 |
| Contract object: servicii reactualizare plan urbanistic general comuna brazi, judet prahova | ||||
| SCNA1064455 | COMUNA SECUSIGIU CUI: 3519577 | 71410000-5 | 07.01.2022 | 257,500 |
| Contract object: servicii de actualizare a planului urbanistic general al comunei secusigiu si al regulamentului local de urbanism | ||||
| CAN1038362 | RATBV SA CUI: 1102556 | 71322000-1 | 31.07.2020 | 113,999 |
| Contract object: contract de servicii de proiectare tehnica pentru constructia de adaposturi de calatori | ||||
- 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/31151330/api/v1/suppliers/31151330/revenue/api/v1/suppliers/31151330/scores/api/v1/suppliers/31151330/benchmarks/api/v1/red-flags/by-supplier/31151330/api/v1/suppliers/31151330/years/api/v1/suppliers/31151330/cpv/api/v1/suppliers/31151330/clients/api/v1/suppliers/31151330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders