Total revenue
350,052 RON
18 client authorities · paid between 2018 and 2025
Direct purchases
251,462 RON
30 purchases
Offline purchases
98,590 RON
5 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
34.1%
Main client: COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA
National median: 30.2%
Ranked 17,598 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 119,400 | — | — | 119,400 | 34.1% | 2.1% | 14 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 54,900 | — | 54,900 | 15.7% | 0.0% | 2 | 2019–2020 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 30,000 | — | — | 30,000 | 8.6% | 0.0% | 1 | 2019 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 24,800 | — | 24,800 | 7.1% | 0.0% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 18,000 | — | — | 18,000 | 5.1% | 0.0% | 1 | 2019 |
| ORAS SINAIA CUI: 2844103 | 4,000 | 11,740 | — | 15,740 | 4.5% | 0.0% | 2 | 2021–2023 |
| COMUNA MURIGHIOL CUI: 4793979 | 14,500 | — | — | 14,500 | 4.1% | 0.0% | 1 | 2018 |
| COMUNA GURA TEGHII CUI: 2810909 | 12,500 | — | — | 12,500 | 3.6% | 0.1% | 2 | 2019–2021 |
| COMUNA POSTA CALNAU CUI: 3724520 | 10,000 | — | — | 10,000 | 2.9% | 0.0% | 2 | 2019–2022 |
| COMUNA BRAESTI CUI: 3724466 | 9,000 | — | — | 9,000 | 2.6% | 0.1% | 1 | 2019 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 8,800 | — | — | 8,800 | 2.5% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | 7,150 | — | 7,150 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA COTMEANA CUI: 4318377 | 7,000 | — | — | 7,000 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA BREAZA CUI: 4055840 | 6,000 | — | — | 6,000 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA OSTROV CUI: 4794079 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 3,750 | — | — | 3,750 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 1,512 | — | — | 1,512 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38809648 | COMUNA BREAZA CUI: 4055840 | 71351810-4 | 05.09.2025 | 6,000 |
| Contract object: studiu geotehnic cu 2 foraje la adancimea de 6 metri | ||||
| DA30569126 | COMUNA POSTA CALNAU CUI: 3724520 | 71332000-4 | 11.05.2022 | 8,000 |
| Contract object: studiu geotehnic cu 3 foraje la 8m | ||||
| DA29269300 | COMUNA VALEA MACRISULUI CUI: 4428000 | 71332000-4 | 15.11.2021 | 3,000 |
| Contract object: servicii de elaborare studiu geotehnic cu dezvelire de fundatie | ||||
| DA28520118 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71332000-4 | 05.08.2021 | 1,512 |
| Contract object: servicii de elaborare studiu geotehnic complet cu dezvelire de fundatie | ||||
| DA28319686 | COMUNA GURA TEGHII CUI: 2810909 | 71332000-4 | 02.07.2021 | 7,500 |
| Contract object: studiu geotehnic -,,modernizare strazi in satul nemertea, comuna gura teghii judetul buzau | ||||
| DA28290135 | COMUNA OSTROV CUI: 4794079 | 90713100-9 | 29.06.2021 | 4,000 |
| Contract object: realizare studiu hidrogeologic privind reabilitare captare apa | ||||
| DA27969494 | ORAS SINAIA CUI: 2844103 | 90713100-9 | 14.05.2021 | 4,000 |
| Contract object: studiu hidrogeologic pentru reconditionare captare de apa zona pescariei | ||||
| DA27563447 | COMUNA COTMEANA CUI: 4318377 | 71332000-4 | 12.03.2021 | 7,000 |
| Contract object: studiu geotehnic de detaliu | ||||
| DA24645384 | COMUNA BRAESTI CUI: 3724466 | 71332000-4 | 10.12.2019 | 9,000 |
| Contract object: studiu geotehnic conform normativelor in vigoare - 12 foraje | ||||
| DA24581564 | COMUNA GURA TEGHII CUI: 2810909 | 71332000-4 | 04.12.2019 | 5,000 |
| Contract object: studiu geotehnic conform normativelor in vigoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1968456 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71319000-7 | 21.07.2023 | 7,150 |
| Contract object: raport studiu geotehnic pentru nrenovare si amplasare facilitati noi la turn scr ( stand testare scr) din cadrul raten icn pitesti | ||||
| DAN1941302 | ORAS SINAIA CUI: 2844103 | 71351730-9 | 19.06.2023 | 11,740 |
| Contract object: studiu geotehnic de detaliu cu verificare af si calculul la alunecare a terenului, respectiv a versantului aflat la limita amplasamentului lucrarilor de executie aferent proiectului centru s - loc de bine. | ||||
| DAN1604731 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71335000-5 | 05.01.2022 | 24,800 |
| Contract object: achizitie serviciu de elaborare studiu geotehnic | ||||
| DAN1238361 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 14.02.2020 | 50,000 |
| Contract object: servicii de studii economice | ||||
| DAN1194769 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 04.12.2019 | 4,900 |
| Contract object: servicii de studii geotehnice - drdp constanta | ||||
- 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/3284365/api/v1/suppliers/3284365/revenue/api/v1/suppliers/3284365/scores/api/v1/suppliers/3284365/benchmarks/api/v1/red-flags/by-supplier/3284365/api/v1/suppliers/3284365/years/api/v1/suppliers/3284365/cpv/api/v1/suppliers/3284365/clients/api/v1/suppliers/3284365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders