Total revenue
645,682 RON
10 client authorities · paid between 2018 and 2025
Direct purchases
178,097 RON
48 purchases
Offline purchases
23,000 RON
3 purchases
Tenders
444,585 RON
26 contracts
Won without competition
45.7%
8 of 11 lots
National rate: 34.3%
Ranked 4,887 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 19,239 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38651007 | ORASUL BALS CUI: 4286437 | 71324000-5 | 08.08.2025 | 5,800 |
| Contract object: serv. expertiza pt. evaluare bunuri imobile,teren 11909 mp, cladire productie 60082-c6,c7,c9,c10,c11 | ||||
| DA38651124 | ORASUL BALS CUI: 4286437 | 71324000-5 | 08.08.2025 | 1,500 |
| Contract object: serv. de expertiza pt. evaluare bunuri imobile in scopul estimarii valorii de piata - teren+cladire | ||||
| DA38331367 | ORASUL BALS CUI: 4286437 | 71324000-5 | 16.06.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile (terenuri) | ||||
| DA37626329 | ORASUL BALS CUI: 4286437 | 71324000-5 | 10.03.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile - teren 185 mp | ||||
| DA37626273 | ORASUL BALS CUI: 4286437 | 71324000-5 | 10.03.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile - teren 42 mp | ||||
| DA37626193 | ORASUL BALS CUI: 4286437 | 71324000-5 | 10.03.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile - teren 44 mp | ||||
| DA37626129 | ORASUL BALS CUI: 4286437 | 71324000-5 | 10.03.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile - teren 45 mp | ||||
| DA37603440 | ORASUL BALS CUI: 4286437 | 71324000-5 | 05.03.2025 | 800 |
| Contract object: servicii de expertiza pentru evaluare bunuri imobile - teren 3461 mp | ||||
| DA36981923 | ORASUL BALS CUI: 4286437 | 71324000-5 | 22.11.2024 | 800 |
| Contract object: servicii expertiza pentru evaluare bunuri imobile - teren 1197 mp | ||||
| DA36911339 | ORASUL BALS CUI: 4286437 | 71324000-5 | 14.11.2024 | 800 |
| Contract object: servicii de expertiza pt. evaluare bunuri imobile - teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1862800 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 71324000-5 | 15.02.2023 | 1,000 |
| Contract object: servicii de verificare a valorilor de piata cuprinse in lista de bunuri ce compun activul functional cet palas | ||||
| DAN1207392 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 71324000-5 | 23.12.2019 | 10,000 |
| Contract object: servicii de evaluare a raportului de evaluare a cladirilor aflate in proprietatea societatii electrocentrale constanta sa, in vederea stabilirii valorii de impozitare la data de 21.12.2019 | ||||
| DAN1004964 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 71324000-5 | 06.07.2018 | 12,000 |
| Contract object: servicii de elaborare a raportului de evaluare a imobilizarilor corporale - terenuri, cladiri si alte imobilizari corporale aflate in patrimoniul societatii electrocentrale constanta s.a. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1034765 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 28.04.2023 | 201,681 |
| Contract object: acord-cadru de servicii de evaluare a bunurilor mobile si imobile | ||||
| CAN1023838 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 23.03.2023 | 30,830 |
| Contract object: acord - cadru servicii de evaluare a bunurilor mobile si imobile sechestrate si a celor intrate in proprietatea privata a statului, pentru 24 luni de la data incheierii acordului cadru, pentru<br><br>lot 1- administratia judeteana a finantelor publice gorj - executare silita, <br>lot 2- serviciul executari silite cazuri speciale regional craiova - directia operativa executari silite din cadrul directiei generale executari silite cazuri speciale | ||||
| CAN1028005 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 21.12.2021 | 24,811 |
| Contract object: acord cadru servicii de evaluare a bunurilor mobile si imobile sechestrate si intrate potrivit legii, in proprietatea privata a statului in cadrul directiei generale regionale a finantelor publice craiova pentru administratia judeteana a finantelor publice dolj - executare silita, conform referatelor de necesitate inregistrate la directia generala regionala a finantelor publice craiova - pentru perioada 24 luni (2019 - 2021); | ||||
| CAN1024111 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 03.11.2021 | 34,713 |
| Contract object: servicii de evaluare a bunurilor mobile si imobile sechestrate si intrate potrivit legii, in proprietatea privata a statului, pentru administratia judeteana a finantelor publice mehedinti; administratia judeteana a finantelor publice valcea ; administratia judeteana a finantelor publice olt -pentru 24 luni. | ||||
| SCNA1025951 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 79200000-6 | 25.10.2019 | 38,000 |
| Contract object: elaborarea unui plan de restructurare , a unui test al creditorului privat prudent, intocmirea rapoartelor periodice/intermediare privind stadiul implementarii masurilor incluse in planul de restructurare pe an si a altor documente care vor fi solicitate de organul fiscal competent in temeiul ordonantei 6/2019 privind instituirea unor facilitati fiscale | ||||
| SCNA1006759 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 07.06.2019 | 106,900 |
| Contract object: acord cadru - servicii de evaluare a bunurilor mobile si imobile confiscate, pentru compartimentul regional de valorificare bunuri confiscate craiova- directia operativa de valorificare bunuri confiscate din cadrul directiei generale executari silite cazuri speciale, conform referatului de necesitate si caietului de sarcini inregistrate sub nr. crr-reg 21572/13.08.2018 - pentru 24 luni de la data incheierii acordului cadru. | ||||
| SCNA1006319 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 15.10.2018 | 5,700 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||
| SCNA1004681 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 18.09.2018 | 1,950 |
| Contract object: servicii de evaluare terenuri care vor forma,dupa comasare,corpul de proprietate care se va transmite in schimb pentru terenurile aflate in proprietatea comunei bretea romana,pentru realizare racord rutier dj 668 c cu che plopi si che bretea. | ||||
- 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/32589592/api/v1/suppliers/32589592/revenue/api/v1/suppliers/32589592/scores/api/v1/suppliers/32589592/benchmarks/api/v1/red-flags/by-supplier/32589592/api/v1/suppliers/32589592/years/api/v1/suppliers/32589592/cpv/api/v1/suppliers/32589592/clients/api/v1/suppliers/32589592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders