Total revenue
747,921 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
586,724 RON
38 purchases
Offline purchases
161,197 RON
19 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
12.3%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 37,939 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 92,110 | — | — | 92,110 | 12.3% | 0.0% | 10 | 2019–2025 |
| COMUNA STOENESTI CUI: 5123683 | 77,500 | — | — | 77,500 | 10.4% | 0.8% | 1 | 2024 |
| COMUNA BRANESTI CUI: 4420724 | — | 74,000 | — | 74,000 | 9.9% | 0.0% | 3 | 2022–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 74,000 | — | — | 74,000 | 9.9% | 0.0% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 54,800 | — | — | 54,800 | 7.3% | 0.1% | 2 | 2024 |
| COMUNA GLINA CUI: 4420767 | — | 49,670 | — | 49,670 | 6.6% | 0.1% | 13 | 2022–2026 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 41,030 | — | — | 41,030 | 5.5% | 1.7% | 2 | 2019–2020 |
| ORAS FUNDULEA CUI: 3797131 | 32,570 | — | — | 32,570 | 4.4% | 0.1% | 4 | 2019–2020 |
| ORASUL PANTELIMON CUI: 4420759 | 24,300 | — | — | 24,300 | 3.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 24,028 | — | — | 24,028 | 3.2% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | — | 23,677 | — | 23,677 | 3.2% | 0.7% | 2 | 2020 |
| COMUNA COLIBASI CUI: 5123624 | 22,500 | — | — | 22,500 | 3.0% | 0.1% | 1 | 2019 |
| ORAS STREHAIA CUI: 6044227 | 18,500 | — | — | 18,500 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA CORBI CUI: 4318296 | 15,735 | — | — | 15,735 | 2.1% | 0.0% | 1 | 2024 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 15,670 | — | — | 15,670 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA CRINGURILE CUI: 4402639 | 15,050 | — | — | 15,050 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 14,800 | — | — | 14,800 | 2.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 13,850 | — | 13,850 | 1.9% | 0.0% | 1 | 2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 13,000 | — | — | 13,000 | 1.7% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 10,100 | — | — | 10,100 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA COMANA CUI: 5755124 | 9,831 | — | — | 9,831 | 1.3% | 0.0% | 3 | 2020 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 9,800 | — | — | 9,800 | 1.3% | 0.0% | 1 | 2025 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 7,500 | — | — | 7,500 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA BAIA CUI: 4794109 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 6,900 | — | — | 6,900 | 0.9% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41208475 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 71332000-4 | 18.09.2026 | 15,670 |
| Contract object: raport geotehnic | ||||
| DA40640500 | COMUNA BAIA CUI: 4794109 | 71335000-5 | 17.06.2026 | 7,000 |
| Contract object: achzitie studiu hidrogeologic - ceamurlia de sus | ||||
| DA39670310 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71335000-5 | 20.01.2026 | 10,100 |
| Contract object: servicii de efectuare studii geotehnice,lot 2 retele de termoficare avand lungimea intre 100m si 500 | ||||
| DA39008447 | ORAS CHITILA CUI: 4420848 | 71332000-4 | 03.10.2025 | 4,560 |
| Contract object: executie foraje geotehnice manuale, 4 buc, parc voinicel, intrarea banatului 6b, oras chitila | ||||
| DA38749547 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71332000-4 | 26.08.2025 | 5,000 |
| Contract object: studiu geotehnic pe amplasament parcul regina maria, cu 6 foraje geotehnice cu adancimea de 6,00 m | ||||
| DA38731905 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71332000-4 | 22.08.2025 | 9,800 |
| Contract object: servicii de realizarea a studiului geotehnic, avand ca obiect punerea in siguranta a planseului | ||||
| DA38618402 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71332000-4 | 30.07.2025 | 2,500 |
| Contract object: servicii studiu geotehnic | ||||
| DA38326072 | MUNICIPIUL URZICENI CUI: 4364942 | 71332000-4 | 12.06.2025 | 6,900 |
| Contract object: studiu geotehnic | ||||
| DA37712619 | ORAS CHITILA CUI: 4420848 | 71332000-4 | 20.03.2025 | 6,900 |
| Contract object: servicii elaborare studiu geotehnic puz infiintare parc industrial | ||||
| DA36739720 | ORAS CHITILA CUI: 4420848 | 71332000-4 | 21.10.2024 | 5,000 |
| Contract object: studiu geotehnic str rudeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841850 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 28.08.2026 | 6,111 |
| Contract object: servicii realizare studiu geotehnic trotuare aferente str.libertatii, sat catelu | ||||
| DAN2841668 | COMUNA GLINA CUI: 4420767 | 71335000-5 | 28.08.2026 | 3,999 |
| Contract object: servicii realizare studiu geotehnic str.intr.morii | ||||
| DAN2839659 | COMUNA GLINA CUI: 4420767 | 71335000-5 | 25.08.2026 | 13,200 |
| Contract object: servicii realizare studiu geotehnic str.lacului, str.intr.ilfov, str.intr.libertatii | ||||
| DAN2656575 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 15.01.2026 | 6,000 |
| Contract object: servicii de intocmire documentarie studiu geotehnic preliminar pentru intocmire plan urbanisric zonal | ||||
| DAN2288475 | COMUNA BRANESTI CUI: 4420724 | 71332000-4 | 11.10.2024 | 5,000 |
| Contract object: servicii de intocmire studiu geotehnic in satul pasarea, comuna branesti, judetul ilfov | ||||
| DAN2288458 | COMUNA BRANESTI CUI: 4420724 | 71332000-4 | 11.10.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica in domeniul geotehnic pentru obiectivul ,,pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, judetul ilfov | ||||
| DAN1783863 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 27.10.2022 | 4,130 |
| Contract object: servicii intocmire studiu geotehnic imobil teren str.drum intre tarlale, comuna glina, sat catelu, judetul ilfov | ||||
| DAN1783505 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 27.10.2022 | 6,500 |
| Contract object: servicii intocmire studiu geotehnic str.stejarului | ||||
| DAN1783504 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 27.10.2022 | 1,280 |
| Contract object: servicii intocmire studiu geotehnic str.aleea abatorului | ||||
| DAN1783496 | COMUNA GLINA CUI: 4420767 | 71332000-4 | 27.10.2022 | 1,280 |
| Contract object: servicii intocmire studiu geotehnic str.soarelui | ||||
- 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/31457259/api/v1/suppliers/31457259/revenue/api/v1/suppliers/31457259/scores/api/v1/suppliers/31457259/benchmarks/api/v1/red-flags/by-supplier/31457259/api/v1/suppliers/31457259/years/api/v1/suppliers/31457259/cpv/api/v1/suppliers/31457259/clients/api/v1/suppliers/31457259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders