Total revenue
27.87 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
24 purchases
Offline purchases
293,020 RON
5 purchases
Tenders
24.49 Mn.
17 contracts
Won without competition
41.4%
6 of 17 lots
National rate: 34.3%
Ranked 5,281 of 11,028
Won at the estimated value
3.8%
1 of 13 lots
National rate: 1.2%
Ranked 1,399 of 6,155
Dependence on the main client
29.6%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 21,474 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 8,252,126 | 8,252,126 | 29.6% | 2.3% | 2 | 2021–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 3,202,617 | 3,202,617 | 11.5% | 0.2% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 2,674,903 | 2,674,903 | 9.6% | 0.3% | 1 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 2,624,567 | 2,624,567 | 9.4% | 0.2% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 1,114,000 | — | 1,100,000 | 2,214,000 | 7.9% | 0.1% | 7 | 2021–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,639,000 | 1,639,000 | 5.9% | 0.2% | 1 | 2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 1,379,000 | 1,379,000 | 5.0% | 0.5% | 2 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 104,020 | 1,054,720 | 1,158,740 | 4.2% | 0.1% | 3 | 2020–2022 |
| ORAS MIZIL CUI: 15562570 | 115,000 | — | 730,000 | 845,000 | 3.0% | 0.6% | 2 | 2022–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 780,000 | 780,000 | 2.8% | 0.2% | 1 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 682,700 | — | — | 682,700 | 2.5% | 0.1% | 5 | 2024–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 472,000 | 472,000 | 1.7% | 0.1% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 341,571 | 341,571 | 1.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 301,164 | — | — | 301,164 | 1.1% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 260,000 | — | — | 260,000 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 120,000 | 104,000 | — | 224,000 | 0.8% | 0.0% | 3 | 2022–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 170,000 | — | — | 170,000 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 145,000 | 145,000 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 130,000 | — | — | 130,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA CORDUN CUI: 2613680 | 100,000 | — | — | 100,000 | 0.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 99,000 | 99,000 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 45,000 | — | 45,000 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 40,000 | — | 40,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BARCANI CUI: 4404710 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| VIADUCT SRL CUI: 6682608 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| MULTIPLAND SRL CUI: 6178970 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 1 | 6,677,656 | 33,388,281 | 1 | 2023 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 2 | 5,877,520 | 14,957,657 | 2 | 2022–2025 |
| PROMPT VSP SRL CUI: 28144146 | 1 | 3,202,617 | 9,607,851 | 1 | 2022 |
| OPENDEV ITS SRL CUI: 24138923 | 1 | 2,624,567 | 5,249,134 | 1 | 2025 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 2 | 1,252,000 | 2,504,000 | 2 | 2021–2023 |
| UNITH2B SRL CUI: 31279763 | 1 | 1,100,000 | 2,200,000 | 1 | 2021 |
| FIP CONSULTING SRL CUI: 18423208 | 1 | 145,000 | 290,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41138038 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71300000-1 | 08.09.2026 | 20,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA41016469 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 19.08.2026 | 230,000 |
| Contract object: servicii elaborare pt si asistenta tehnica cf caiet de sarcini si oferta atasate | ||||
| DA40874115 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 23.07.2026 | 130,000 |
| Contract object: elab. doc. tehn.-ec. faza pt-digitalizarea sistemului de transp.public urban la niv. mun. campina | ||||
| DA40844395 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 22.07.2026 | 270,000 |
| Contract object: servicii management de proiect cod smis 336106 | ||||
| DA40379546 | MUNICIPIUL RESITA CUI: 3228764 | 79311100-8 | 13.05.2026 | 250,000 |
| Contract object: servicii elaborare dali cf oferta si caiet de sarcini | ||||
| DA40319436 | MUNICIPIUL RESITA CUI: 3228764 | 79311100-8 | 06.05.2026 | 250,000 |
| Contract object: servicii elaborare dali parc intim cf caiet de sarcini | ||||
| DA40016338 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 18.03.2026 | 265,000 |
| Contract object: servicii de consultanta pentru managment ul proiectului -cod smis 336105 | ||||
| DA39748827 | MUNICIPIUL TURDA CUI: 4378930 | 79311100-8 | 02.02.2026 | 170,000 |
| Contract object: servicii elaborare a doua studii de oportunitate | ||||
| DA38974070 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 02.10.2025 | 260,000 |
| Contract object: sf inclusiv documentatii avizare ob. investitii amenajare drum de legatura dj687 (cristur) - deva | ||||
| DA37871504 | ORAS MIZIL CUI: 15562570 | 71322000-1 | 09.04.2025 | 115,000 |
| Contract object: servicii de proiectare pentru actualizare proiect tehnic pt regenerarea spatiului urban mizil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230167 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 19.07.2024 | 49,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: solutii its pentru transportul urban la nivelul municipiului targoviste c10-i1.2-13 finantat prin pnrr - componenta c10 - fondul local, obiectul de investitii i.1.2-asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban local); titlu apel: pnrr/2022/c10/i1.2., runda 1 | ||||
| DAN2224399 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.07.2024 | 55,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: solutii its pentru transportul urban la nivelul municipiului targoviste - etapa ii c10-i1.2-2733 finantat prin pnrr - componenta c10 - fondul local, obiectul de investitii i.1.2- asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban local); titlu apel: pnrr/2022/c10/i1.2, runda 2. | ||||
| DAN1511991 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 05.08.2021 | 104,020 |
| Contract object: servicii de proiectare, fazele: doc. avize, pac, poe, pth, doc. as-built inclusiv asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor (legea 10/1995), pentru obiectivul de investitii, traseu pentru biciclete - semicircular- mioritei, cod smis 128422 | ||||
| DAN1082791 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 25.03.2019 | 40,000 |
| Contract object: servicii de realizare a doua studii de trafic si a actualizarii studiului de oportunitate privind alinierea parcului de vehicule otl la cerintele dezvoltarii durabile | ||||
| DAN1006796 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712710-3 | 03.08.2018 | 45,000 |
| Contract object: studiu pentru analiza de trafic a unor indicatori de monitorizare ex-post, aferenti proiectelor p.o.r. 2007-2013 in municipiul craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150785 | MUNICIPIUL BOTOSANI CUI: 3372882 | 44212321-5 | 29.06.2026 | 5,349,806 |
| Contract object: furnizare, instalare si punere in functiune, pentru obiectivul de investitii retea de statii inteligente si modernizarea transportului public la nivelul zonei urbane functionale a municipiului botosani-orasul buceceac10-i.1.2-442 proiect finantat prin pnrr, componenta c10 - fondul local, investitia i.1.2- asigurarea infrastructurii pentru transportul verde -its/alte infrastructure tic | ||||
| SCNA1134349 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 25.06.2026 | 290,000 |
| Contract object: studiu de fezabilitate pentru obiectivul documentatii tehnice construire pasaj suprateran strada de mijloc - strada borzesti - | ||||
| CAN1158770 | MUNICIPIUL BAIA MARE CUI: 3627692 | 44212321-5 | 09.12.2025 | 5,249,134 |
| Contract object: furnizare, montare si punere in functiune statii de autobuz in cadrul obiectivului de investitie implementarea sistemului its, a infrastructurii tic si modernizarea statiilor de transport in comun in municipiul baia mare, p.n.r.r. - componenta c 10 - fondul local - its/alte structuri tic | ||||
| CAN1132882 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322500-6 | 10.09.2024 | 1,639,000 |
| Contract object: servicii de proiectare - elaborare documentatie faza sf , dtac si dtoe , pt, cs si de, verificare tehnica de calitate a documentatiilor si asistenta tehnica din partea proiectantului pentru obiectivul: fluidizarea traficului rutier prin masuri de mobilitate urbana durabila - construire artera cu rol de culoar verde de mobilitate pe latura de sud-vest a municipiului alba iulia | ||||
| SCNA1072568 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233120-6 | 09.07.2024 | 9,607,851 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului transformarea strazilor din zona cu circulatie pietonala intensa-zona clinicilor-in trasee mai prietenoase fata de pietoni si biciclisti, cod smis 127571 | ||||
| CAN1099974 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45233120-6 | 23.03.2023 | 33,388,281 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa pac, pte si detalii de executie, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru proiectul: reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon cod smis 120881 | ||||
| CAN1099945 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71241000-9 | 22.03.2023 | 1,560,000 |
| Contract object: achizitie servicii de proiectare si inginerie faza sf + faza pt si asistenta tehnica, pentru obiectivul de investitii cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| CAN1083479 | ORAS MIZIL CUI: 15562570 | 71322000-1 | 23.07.2022 | 730,000 |
| Contract object: achizitia publica de servicii de proiectare tehnica de specialitate pentru proiectul regenerarea spatiului urban din orasul mizil | ||||
| CAN1073204 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 18.02.2022 | 99,000 |
| Contract object: amenajarea si construirea de piste de biciclete in municipiu - 7 trasee | ||||
| CAN1072173 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 02.02.2022 | 734,720 |
| Contract object: servicii de proiectare faza doc. avize, pac, poe, pth, documentatie as-built inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii coridor pentru deplasari nemotorizate centru -serbanesti | ||||
- 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/32820106/api/v1/suppliers/32820106/revenue/api/v1/suppliers/32820106/scores/api/v1/suppliers/32820106/benchmarks/api/v1/red-flags/by-supplier/32820106/api/v1/suppliers/32820106/years/api/v1/suppliers/32820106/cpv/api/v1/suppliers/32820106/clients/api/v1/suppliers/32820106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders