Total revenue
2.57 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
973,100 RON
18 purchases
Offline purchases
319,912 RON
10 purchases
Tenders
1.28 Mn.
13 contracts
Won without competition
25.4%
6 of 13 lots
National rate: 34.3%
Ranked 7,007 of 11,028
Won at the estimated value
1.2%
1 of 9 lots
National rate: 1.2%
Ranked 1,685 of 6,155
Dependence on the main client
17.8%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 33,396 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
#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 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
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 |
|---|---|---|---|---|
| DA40886645 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71319000-7 | 27.07.2026 | 15,000 |
| Contract object: actualizare expertiza tehnica g.p.p sf. nicolae, campulung | ||||
| DA40886695 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71319000-7 | 27.07.2026 | 15,000 |
| Contract object: actualizare expertiza tehnica scoala gimnaziala oprea iorgulescu, campulung | ||||
| DA39426030 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 03.12.2025 | 34,400 |
| Contract object: expertize tehnice pentru cladire dispensar poarta 2 si cladire administrativa radacina mol 5 | ||||
| DA38653228 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71314300-5 | 06.08.2025 | 12,500 |
| Contract object: audit de performanta energetica pentru corp c9-spitalul clinic de psihiatrie prof. dr. al. obregia | ||||
| DA38646243 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71319000-7 | 05.08.2025 | 51,000 |
| Contract object: expertizare tehnica la risc seismic corp (c9) - spitalul clinic de psihiatrie prof. dr. al. obregia | ||||
| DA38637652 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71241000-9 | 01.08.2025 | 260,000 |
| Contract object: elaborare dali pentru tot corpul cadastral c9-5795 mp | ||||
| DA36755644 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 71319000-7 | 22.10.2024 | 48,900 |
| Contract object: expertiza tehnica a cladirii inms (adv 1448325) | ||||
| DA36354546 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 71319000-7 | 27.08.2024 | 84,000 |
| Contract object: servicii de inginerie si proiectare faza dali, studii de specialitate - imobil post sugas bai | ||||
| DA36221307 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71319000-7 | 31.07.2024 | 24,000 |
| Contract object: servicii de expertiza la risc seismic la imobilul sec. xi din cadrul spitalului clinic de psihiatrie | ||||
| DA34982117 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71319000-7 | 06.02.2024 | 44,400 |
| Contract object: serviciul expertiza tehnica - hala autocaroserii stb s.a. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813043 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 21.07.2026 | 8,400 |
| Contract object: expertiza tehnica a unor constructii din patrimoniul bnr (cppas) cu incadrarea in clasele de risc seismic, inclusiv solutii de consolidare - lot 3 | ||||
| DAN2813041 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 21.07.2026 | 16,235 |
| Contract object: expertiza tehnica a unor constructii din patrimoniul bnr (cppas) cu incadrarea in clasele de risc seismic, inclusiv solutii de consolidare - lot 2 | ||||
| DAN2813038 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 21.07.2026 | 24,688 |
| Contract object: expertiza tehnica a unor constructii din patrimoniul bnr (cppas) cu incadrarea in clasele de risc seismic, inclusiv solutii de consolidare - lot 1 | ||||
| DAN2627569 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356000-8 | 12.12.2025 | 1,489 |
| Contract object: servicii de expertiza tehnica a cladirilor | ||||
| DAN2534314 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 25.08.2025 | 11,300 |
| Contract object: servicii de proiectare pentru imobilul din str. cuza nr.25- faza expertiza tehnica | ||||
| DAN2506281 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356000-8 | 15.07.2025 | 4,400 |
| Contract object: servicii de expertiza tehnica a cladirilor | ||||
| DAN2271443 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71241000-9 | 24.09.2024 | 24,900 |
| Contract object: dali - amenajare spalatorie sectia psihiatrie cronici vulcan conform caiet de sarcini nr. 18051 / 08.08.2024 si anexa -punctaje acordate de catre comisia de evaluare nr.20592 / 10.09.2024 | ||||
| DAN2268260 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71241000-9 | 18.09.2024 | 68,900 |
| Contract object: dali instalatie electrica baza de recuperare (sectia clinica de recuperare neuropshiomotorie) conform caiet de sarcini nr.15506/05.07.2024 | ||||
| DAN2055912 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 90900000-6 | 29.11.2023 | 139,800 |
| Contract object: curatare teren | ||||
| DAN1264866 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71319000-7 | 14.04.2020 | 19,800 |
| Contract object: serviciu de expertiz[ tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141804 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 19.11.2025 | 198,000 |
| Contract object: servicii de proiectare | ||||
| SCNA1023458 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 20.05.2025 | 60,000 |
| Contract object: lot i - achizitia de servicii sf+pte pentru copertina la punctul de control al accesului pca1-aibb-av, inclusiv asistenta tehnica din partea proiectantului;<br>lot ii - a) achizitia de servicii sf+pte pentru copertina la punctul de control al accesului pca 51-aihcb, inclusiv asistenta tehnica din partea proiectantului<br> b) achizitia de servicii sf+pte pentru copertina la punctul de control al accesului pca 19-aihcb, inclusiv asistenta tehnica din partea proiectantului | ||||
| SCNA1107128 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71319000-7 | 09.07.2024 | 144,900 |
| Contract object: expertizare tehnica si intocmire studiu geotehnic la cladirea corp farmacie | ||||
| SCNA1054194 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71319000-7 | 24.06.2021 | 284,960 |
| Contract object: servicii de expertiza tehnica a cladirii corp b, situata pe b-dul carol i, nr. 20-22, mun. iasi, pentru stabilirea riscului seismic si solutiilor necesare pentru reabilitarea /consolidarea obiectivului (cuprinde ridicare topo, studiul geo, relevee, probe, expertiza tehnica) | ||||
| SCNA1033405 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 10.03.2020 | 84,000 |
| Contract object: elaborare documentatie tehnico-economica pentru birou unic (dali,pt,dtac,dtoe si alte studii) | ||||
| SCNA1027793 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71319000-7 | 21.11.2019 | 38,800 |
| Contract object: servicii de expertiza tehnica a unor cladiri | ||||
| CAN1006279 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 19.10.2018 | 189,144 |
| Contract object: contract de achizitie publica de servicii de proiectare - intocmire expertize tehnice, obiectivreabilitarea si modernizarea spatiilor destinate relocarii liceului tehnologic special vasile pavelcu, str.bucium, nr.17, iasi | ||||
| SCNA1005221 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 26.09.2018 | 180,000 |
| Contract object: lot 1 expertiza tehnica -reparatie rezervor 500mc gospodarie apa dana militara<br>lot 2 expertiza tehnica a cazanelor aferente sistemelor de producere a energiei termice in portul constanta<br>lot 3 expertiza tehnica la pasaj superior intrare nr. 5<br>lot 4 expertiza tehnica cladire bursa noua<br>lot 5 expertiza cladire dispensar poarta 2<br>lot 6 expertiza tehnica la cheul de est - santierul naval midia<br>lot 7 expertiza tehnica magazii marfuri generale mol iv port constanta<br>lot 8 expertiza tehnica pasaj superior radacina moi 3, 4, 5 | ||||
| SCNA1004986 | ORASUL COMANESTI CUI: 4353269 | 71241000-9 | 24.09.2018 | 108,930 |
| Contract object: servicii de elaborare a documentatiei privind realizarea a 2 proiecte | ||||
| SCNA1001325 | MUNICIPIUL PITESTI CUI: 4317967 | 71241000-9 | 16.07.2018 | 291,459 |
| Contract object: servicii de proiectare faza dali pentru urmatoarele loturi :<br>lot 1reabilitare termica cladire corp a - gradinita cu program prelungit alba ca zapada<br>lot 2reabilitare termica gradinita cu program prelungit castelul magic<br>lot 3reabilitare termica scoala gimnaziala tudor arghezi<br>lot 4reabilitare termica scoala gimnaziala marin preda<br>lot 5reabilitare termica scoala gimnaziala negru voda<br>lot 6reabilitare termica corp c1-colegiul economic maria teiuleanu<br>lot 7reabilitare termica liceul teoretic ion barbu<br>lot 8reabilitare termica liceul teoretic dacia | ||||
- 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/32732187/api/v1/suppliers/32732187/revenue/api/v1/suppliers/32732187/scores/api/v1/suppliers/32732187/benchmarks/api/v1/red-flags/by-supplier/32732187/api/v1/suppliers/32732187/years/api/v1/suppliers/32732187/cpv/api/v1/suppliers/32732187/clients/api/v1/suppliers/32732187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders