Total revenue
91,800 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
49,800 RON
15 purchases
Offline purchases
42,000 RON
10 purchases
Tenders
0 RON
0 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
19.0%
Main client: ADMINISTRATIA FONDULUI IMOBILIAR SRL
National median: 30.2%
Ranked 32,242 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
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 6,000 | 11,400 | — | 17,400 | 19.0% | 0.1% | 4 | 2019–2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 14,000 | — | 14,000 | 15.3% | 0.0% | 3 | 2026 |
| URBAN SERV SA CUI: 10863076 | 10,300 | — | — | 10,300 | 11.2% | 0.0% | 3 | 2018–2021 |
| CT BUS SA CUI: 1883902 | 9,500 | — | — | 9,500 | 10.4% | 0.0% | 3 | 2018–2020 |
| ORASUL MACIN CUI: 3839156 | 8,500 | — | — | 8,500 | 9.3% | 0.0% | 2 | 2018–2021 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 5,500 | — | — | 5,500 | 6.0% | 0.0% | 2 | 2019–2020 |
| COMUNA HORIA CUI: 7453190 | — | 5,000 | — | 5,000 | 5.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 5,000 | — | 5,000 | 5.5% | 0.0% | 1 | 2018 |
| ECO MARGINIME SA CUI: 26403996 | 5,000 | — | — | 5,000 | 5.5% | 22.4% | 2 | 2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 3,600 | — | 3,600 | 3.9% | 0.0% | 1 | 2019 |
| COMUNA FANTANELE CUI: 17749029 | — | 3,000 | — | 3,000 | 3.3% | 0.0% | 1 | 2025 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 3,000 | — | — | 3,000 | 3.3% | 0.0% | 1 | 2021 |
| COMUNA JIJILA CUI: 4508690 | 2,000 | — | — | 2,000 | 2.2% | 0.0% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28827031 | ORASUL MACIN CUI: 3839156 | 79600000-0 | 22.09.2021 | 4,000 |
| Contract object: servicii de recrutare si selectie membrii ca -ediitar salub term | ||||
| DA27547776 | URBAN SERV SA CUI: 10863076 | 79600000-0 | 10.03.2021 | 2,300 |
| Contract object: servicii de consultanta- recrutare si selectie a directorului general al sc urban serv sa | ||||
| DA27366058 | SERVICII CLSALISTE SRL CUI: 17181335 | 79600000-0 | 12.02.2021 | 3,000 |
| Contract object: cumparare directa | ||||
| DA25671196 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 79600000-0 | 22.05.2020 | 1,500 |
| Contract object: servicii de recrutare si selectie ca /directori regii autonome/societati de stat | ||||
| DA25286558 | CT BUS SA CUI: 1883902 | 79414000-9 | 18.03.2020 | 5,000 |
| Contract object: servicii de consultanta in managemetul fortei de munca ref. 3459/11.03.2020 | ||||
| DA23926883 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79400000-8 | 24.09.2019 | 6,000 |
| Contract object: serv. de consultanta in afaceri si manag. si serv.gest. resurse umane pentru:r.o.f. si org., r.o.i. | ||||
| DA23420097 | ECO MARGINIME SA CUI: 26403996 | 79600000-0 | 05.07.2019 | 1,000 |
| Contract object: servicii de consultanta expert independent conform oug 109/2011 (alte judete) | ||||
| DA23430602 | ECO MARGINIME SA CUI: 26403996 | 79600000-0 | 05.07.2019 | 4,000 |
| Contract object: servicii de consultanta expert independent conform oug 109/2011 (alte judete) | ||||
| DA23196437 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 79600000-0 | 03.06.2019 | 4,000 |
| Contract object: servicii expert independent selectie 4 membrii ca | ||||
| DA23122480 | URBAN SERV SA CUI: 10863076 | 79600000-0 | 24.05.2019 | 3,000 |
| Contract object: servicii de consultanta - asistare comit nominalizare pt selectie directori urban serv sa botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824301 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79600000-0 | 04.08.2026 | 2,000 |
| Contract object: servicii de realizare a procesului de recrutare si selectie pentru 1 post de membru in consiliul de administratie al sc servicii publice de mentenanta mihail kogalniceanu srl - cf ctr nr. 10900/04.08.2026 | ||||
| DAN2757689 | COMUNA HORIA CUI: 7453190 | 98390000-3 | 18.05.2026 | 5,000 |
| Contract object: servicii selectie membri consiliu administratie sc apa canal<br>horia | ||||
| DAN2682895 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79600000-0 | 16.02.2026 | 6,000 |
| Contract object: servicii de realizare a procesului de recrutare si selectie pentru 3 posturi de membru in consiliul de administratie al sc mk paza si protectie srl - cf ctr 2021/16.02.2026 | ||||
| DAN2682774 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79600000-0 | 16.02.2026 | 6,000 |
| Contract object: servicii de realizare a procesului de recrutare si selectie pentru 3 posturi de membru in consiliul de administratie al sc servicii publice de mentenanta mihail kogalniceanu srl - cf ctr 2018/16.02.2026 | ||||
| DAN2460563 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 23.05.2025 | 3,000 |
| Contract object: selectie trei membri ca pentru sc util adsic | ||||
| DAN1443961 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79600000-0 | 02.04.2021 | 1,800 |
| Contract object: servicii de recrutare in vederea realizarii selectiei candidatilor pentru postul de director executiv al r.a.e.d.p.p. constanta, | ||||
| DAN1127878 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79600000-0 | 11.07.2019 | 4,800 |
| Contract object: servicii de recrutare si selectie a directorilor executiv ai r.ae.d.p.p. constanta | ||||
| DAN1107844 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79600000-0 | 28.05.2019 | 4,800 |
| Contract object: servicii de recrutare si selectie a directorilor executivi | ||||
| DAN1092314 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79600000-0 | 10.04.2019 | 3,600 |
| Contract object: serviciul recrutare prestare de un expert independent- persoana fizica sau juridica in recrutarea resurselor umane - consiliul de administratie al regiei autonome de exploatarea domeniului public si privat constanta | ||||
| DAN1022133 | MUNICIPIUL GALATI CUI: 3814810 | 79600000-0 | 18.10.2018 | 5,000 |
| Contract object: achizitia de servicii de recrutare pentru selectia de membri in consiliul de administratie al societatii transurb s.a. galati | ||||
- 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/31203072/api/v1/suppliers/31203072/revenue/api/v1/suppliers/31203072/scores/api/v1/suppliers/31203072/benchmarks/api/v1/red-flags/by-supplier/31203072/api/v1/suppliers/31203072/years/api/v1/suppliers/31203072/cpv/api/v1/suppliers/31203072/clients/api/v1/suppliers/31203072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders