Total revenue
10.65 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
43 purchases
Offline purchases
500,194 RON
6 purchases
Tenders
6.27 Mn.
13 contracts
Won without competition
75.2%
4 of 16 lots
National rate: 34.3%
Ranked 2,434 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.4%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 13,845 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | — | 4,197,100 | 4,197,100 | 39.4% | 0.5% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | 478,863 | — | 228,800 | 707,663 | 6.7% | 0.0% | 7 | 2018–2023 |
| ORASUL MIHAILESTI CUI: 5246201 | 690,000 | — | — | 690,000 | 6.5% | 1.3% | 3 | 2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 551,500 | 551,500 | 5.2% | 0.1% | 1 | 2026 |
| ORAS MIOVENI CUI: 4318199 | 540,000 | — | — | 540,000 | 5.1% | 0.2% | 2 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 210,840 | — | 239,800 | 450,640 | 4.2% | 0.2% | 3 | 2020–2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 349,210 | — | — | 349,210 | 3.3% | 0.1% | 8 | 2018–2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 203,290 | — | 109,500 | 312,790 | 2.9% | 0.1% | 3 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 58,200 | — | 210,009 | 268,209 | 2.5% | 0.0% | 6 | 2020–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 250,000 | — | — | 250,000 | 2.4% | 0.1% | 1 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 216,500 | — | — | 216,500 | 2.0% | 0.1% | 3 | 2023–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 201,000 | 201,000 | 1.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 49,800 | 130,000 | — | 179,800 | 1.7% | 0.0% | 2 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 175,500 | 175,500 | 1.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 165,900 | — | — | 165,900 | 1.6% | 0.0% | 1 | 2023 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 149,900 | 149,900 | 1.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 131,000 | — | 131,000 | 1.2% | 0.0% | 1 | 2023 |
| ORAS SLANIC CUI: 2843604 | 130,600 | — | — | 130,600 | 1.2% | 0.2% | 2 | 2022–2025 |
| ARHIVELE NATIONALE CUI: 6563755 | 120,000 | — | — | 120,000 | 1.1% | 0.2% | 1 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | 114,286 | — | — | 114,286 | 1.1% | 0.0% | 2 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 56,194 | 56,194 | — | 112,388 | 1.1% | 0.0% | 2 | 2018 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 109,667 | 109,667 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 98,900 | 98,900 | 0.9% | 0.0% | 1 | 2022 |
| ORASUL BICAZ CUI: 2614392 | 83,820 | — | — | 83,820 | 0.8% | 0.2% | 1 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 77,000 | — | 77,000 | 0.7% | 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.
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 |
|---|---|---|---|---|---|
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 109,667 | 329,000 | 1 | 2025 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 109,667 | 329,000 | 1 | 2025 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 103,300 | 206,600 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39834210 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79314000-8 | 13.02.2026 | 109,190 |
| Contract object: achizitie documentatii tehnice dali,studii, expertize doc avize corp c! scoala nr 5 | ||||
| DA39834141 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79314000-8 | 13.02.2026 | 94,100 |
| Contract object: achizitie documentatii tehnice dali,studii, expertize doc avize | ||||
| DA38727563 | MUNICIPIUL TOPLITA CUI: 4245178 | 79311200-9 | 25.08.2025 | 250,000 |
| Contract object: servicii de elaborare sf, dtac, pt, asistenta teh. obiectiv devoltarea mobilitatii urbane durabile | ||||
| DA38518106 | ORASUL MIHAILESTI CUI: 5246201 | 71322500-6 | 14.07.2025 | 270,000 |
| Contract object: proiect tehnic, dde, asistenta tehnica si verificarea tehnica de calitate pt - mobilitate urbana | ||||
| DA38457102 | ORAS MIOVENI CUI: 4318199 | 71322500-6 | 02.07.2025 | 270,000 |
| Contract object: dezv mobilit urbane multimodale prin inv destinate transportului public de calatori in mioveni - pt | ||||
| DA38409203 | ORAS SLANIC CUI: 2843604 | 71335000-5 | 26.06.2025 | 23,100 |
| Contract object: servicii obtinere autorizatie securitate la incendiu | ||||
| DA38277003 | ORAS MIOVENI CUI: 4318199 | 71241000-9 | 05.06.2025 | 270,000 |
| Contract object: dezv mobilitatii urbane multimodale prin inv destinate transportului public de calatori in mioveni | ||||
| DA37930361 | ORASUL MIHAILESTI CUI: 5246201 | 71241000-9 | 16.04.2025 | 270,000 |
| Contract object: servicii de realizare studii de fezabilitate mobilitate urbana | ||||
| DA37784897 | ORASUL MIHAILESTI CUI: 5246201 | 79311100-8 | 31.03.2025 | 150,000 |
| Contract object: elaborare plan de mobilitate urbana durabila | ||||
| DA34819781 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 79311100-8 | 11.01.2024 | 76,000 |
| Contract object: servicii de elaborare de studii (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835298 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71311220-9 | 19.08.2026 | 130,000 |
| Contract object: studiu trafic si politica de parcare la nivelul municipiului piatra neamt | ||||
| DAN2227560 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79311100-8 | 16.07.2024 | 31,000 |
| Contract object: servicii elaborare analiza teritoriala | ||||
| DAN2039948 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 07.11.2023 | 131,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza de studiu de fezabilitate ( sf ) pentru proiectul extindere sistem de management al traficului in municipiul bistrita- etapa 1 | ||||
| DAN2015128 | MUNICIPIUL SIBIU CUI: 4270740 | 79311100-8 | 05.10.2023 | 75,000 |
| Contract object: studiu de oportunitate privind achizitia de echipamente pentru managementul traficului in municipiul sibiu in cadrul proiectului sisteme inteligente de transport urban la nivelul municipiului sibiu - c10-i1.2-26 | ||||
| DAN1012038 | MUNICIPIU RM VALCEA CUI: 2540813 | 79311100-8 | 25.09.2018 | 56,194 |
| Contract object: servicii de elaborarea unui studiu de trafic si a unui studiu de trafic si a unui studiu de oportunitate pentru municipiul rm. valcea | ||||
| DAN1005991 | MUNICIPIUL CALARASI CUI: 4445370 | 71241000-9 | 23.07.2018 | 77,000 |
| Contract object: imbunatatirea transportului public de calatori in mun. calarasi si cresterea performantelor acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si eficiente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168431 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 27.05.2026 | 2,308,300 |
| Contract object: servicii de elaborare documentatie de avizare pentru lucrari de interventie (dali) si consultanta pentru proiectul cresterea sigurantei rutiere in cartierele din sectorul 1 al municipiului bucuresti - loturile: 1 - 16 | ||||
| SCNA1129490 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 08.01.2026 | 329,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unui sistem inteligent de management pentru restrictionarea temporara a traficului rutier cu stalpi retractabili pe calea victoriei, intre piata victoriei si pod natiunile unite. | ||||
| SCNA1123525 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 29.07.2025 | 347,200 |
| Contract object: achizitionarea de servicii de proiectare pentru proiectul : protejarea si valorificarea, in scop turistic, a patrimoniului natural si cresterea sigurantei turistilor in zona muntilor cindrel, lotru si fagaras, judetul sibiu | ||||
| SCNA1109398 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 21.08.2024 | 98,700 |
| Contract object: serv.elab. docum. pt obt. avize/acorduri solicit. prin certificatul de urbanism+studiu topografic+studiu geotehnic+studiu de fezabilitate, aferent proiectului modernizare depou tramvaie in mun. craiova si extind. sist. de manag. al traficului prin integrarea de noi inters. semaforizate componenta:extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate | ||||
| SCNA1103423 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71241000-9 | 09.05.2024 | 149,900 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii sistem its integrat smart & green mobility pentru regiunea bucuresti-ilfov - informarea calatorilor in statiile de transport public | ||||
| CAN1089383 | MUNICIPIUL FAGARAS CUI: 4384419 | 79311100-8 | 16.01.2023 | 98,900 |
| Contract object: servicii de elaborare studii de specialitate si documentatii tehnice pentru dezvoltarea sistemului regional de transport public in comun in zona urbana functionala/metropolitana a municipiului fagaras - modernizarea coridorului de mobilitate sud. | ||||
| SCNA1077999 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 25.10.2022 | 175,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza studiu de fezabilitate-amenajare parcare etajata calea aurel vlaicu nr. 140 | ||||
| SCNA1075480 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 05.09.2022 | 206,600 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie extindere sistem de management informatizat al sistemului de transport public- cod smis 127412-reluata | ||||
| SCNA1067318 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79311100-8 | 24.03.2022 | 111,309 |
| Contract object: studiu de fezabilitate privind amenajare instalatii de semaforizare pe str. raului | ||||
| SCNA1039959 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 72421000-7 | 22.07.2020 | 239,800 |
| Contract object: actualizarea componentelor nationale privitoare la limitari si date dinamice ale navelor ca suport integrat pentru functiile sistemului european comex, de calcul a densitatilor de trafic si a timpilor de trecere | ||||
- 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/3170727/api/v1/suppliers/3170727/revenue/api/v1/suppliers/3170727/scores/api/v1/suppliers/3170727/benchmarks/api/v1/red-flags/by-supplier/3170727/api/v1/suppliers/3170727/years/api/v1/suppliers/3170727/cpv/api/v1/suppliers/3170727/clients/api/v1/suppliers/3170727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders