Total revenue
36.47 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
26.98 Mn.
225 purchases
Offline purchases
1.34 Mn.
23 purchases
Tenders
8.15 Mn.
37 contracts
Won without competition
31.9%
8 of 36 lots
National rate: 34.3%
Ranked 6,285 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.0%
Main client: ORASUL EFORIE
National median: 30.2%
Ranked 40,440 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL EFORIE CUI: 4617794 | 2,925,300 | — | — | 2,925,300 | 8.0% | 0.6% | 17 | 2022–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 982,200 | — | 1,202,100 | 2,184,300 | 6.0% | 0.6% | 8 | 2020–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 1,246,642 | — | 857,780 | 2,104,422 | 5.8% | 0.5% | 10 | 2020–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 1,738,590 | — | — | 1,738,590 | 4.8% | 0.7% | 12 | 2018–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 1,344,500 | 30,000 | — | 1,374,500 | 3.8% | 0.4% | 11 | 2018–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 241,650 | 1,121,167 | 1,362,817 | 3.7% | 1.3% | 7 | 2018–2024 |
| ORAS BALCESTI CUI: 2541720 | 908,700 | — | 195,640 | 1,104,340 | 3.0% | 0.6% | 7 | 2022–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | 978,000 | 83,390 | — | 1,061,390 | 2.9% | 0.4% | 11 | 2021–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 899,900 | — | — | 899,900 | 2.5% | 0.2% | 5 | 2021–2026 |
| ORAS BREZOI CUI: 2541894 | 865,000 | — | — | 865,000 | 2.4% | 0.6% | 5 | 2019–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 536,777 | — | 326,960 | 863,737 | 2.4% | 0.1% | 8 | 2018–2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 857,750 | — | — | 857,750 | 2.4% | 0.9% | 8 | 2022–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 449,500 | 161,900 | 193,400 | 804,800 | 2.2% | 0.0% | 8 | 2018–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | 463,838 | 279,800 | 25,209 | 768,847 | 2.1% | 0.0% | 8 | 2018–2025 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 762,000 | — | — | 762,000 | 2.1% | 5.3% | 9 | 2019–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 647,500 | — | 73,920 | 721,420 | 2.0% | 0.1% | 6 | 2018–2026 |
| ORAS INEU CUI: 3519020 | 719,000 | — | — | 719,000 | 2.0% | 0.2% | 9 | 2019–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 671,748 | 671,748 | 1.8% | 0.4% | 3 | 2020–2021 |
| ORASUL DARMANESTI CUI: 4352921 | 439,990 | — | 197,520 | 637,510 | 1.8% | 0.4% | 5 | 2023–2026 |
| JUDETUL ARGES CUI: 4229512 | 364,890 | — | 255,000 | 619,890 | 1.7% | 0.0% | 5 | 2020–2026 |
| ORASUL DABULENI CUI: 5002029 | 600,787 | — | — | 600,787 | 1.7% | 0.9% | 5 | 2020–2021 |
| ORAS MIOVENI CUI: 4318199 | 584,900 | — | — | 584,900 | 1.6% | 0.2% | 6 | 2021–2023 |
| JUDETUL OLT CUI: 4394706 | 527,600 | — | — | 527,600 | 1.5% | 0.1% | 5 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 422,000 | — | 74,115 | 496,115 | 1.4% | 0.1% | 5 | 2020–2021 |
| ORASUL SIRET CUI: 4440985 | 466,400 | — | — | 466,400 | 1.3% | 0.2% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| UGMA LANDFORM CONCEPT SRL CUI: 41441659 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| AREAL DESIGN SRL CUI: 24735859 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| SYNESIS PARTNERS SRL CUI: 33706968 | 3 | 209,055 | 418,110 | 3 | 2021 |
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 195,640 | 391,280 | 1 | 2024 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 170,500 | 341,000 | 1 | 2021 |
| ALMER PROIECT SRL CUI: 34963250 | 2 | 120,420 | 240,840 | 2 | 2021–2022 |
| EUROTOP CONSULTING SRL CUI: 17750961 | 1 | 47,400 | 94,800 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41292824 | MUNICIPIUL CARACAL CUI: 4395175 | 79418000-7 | 30.09.2026 | 130,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru exp coop pt autobuze electrice cu statii incarc | ||||
| DA41292873 | MUNICIPIUL CARACAL CUI: 4395175 | 79418000-7 | 30.09.2026 | 120,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru expert cooptat pt obiectiv investitii sistem e-ticketing | ||||
| DA41166823 | JUDETUL BOTOSANI CUI: 3372955 | 71311200-3 | 18.09.2026 | 140,000 |
| Contract object: servicii de consultanta in domeniul sistemelor de transport pentru judetul botosani | ||||
| DA41166793 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 14.09.2026 | 90,000 |
| Contract object: sevicii organizare proceduri achizitii publice | ||||
| DA41094761 | JUDETUL OLT CUI: 4394706 | 71311200-3 | 03.09.2026 | 82,600 |
| Contract object: asistenta tehnica ajustare si modificare tarife-serviciul de transport public judetean | ||||
| DA40803040 | ORASUL EFORIE CUI: 4617794 | 79418000-7 | 10.07.2026 | 139,800 |
| Contract object: asist. teh. in achizitii publice, incl. membru expert cooptat pt. ob. de invest. statii de incarcare | ||||
| DA40781256 | JUDETUL ARGES CUI: 4229512 | 71244000-0 | 08.07.2026 | 120,000 |
| Contract object: ajustare / modificare tarife prestare serv. trans. publ. jud. si recalculare val. bilete/abonamente | ||||
| DA40668077 | MUNICIPIUL SEBES CUI: 4331201 | 71410000-5 | 30.06.2026 | 99,000 |
| Contract object: actualizarea planului de mobilitate urbana durabila (pmud) al municipiului sebes | ||||
| DA40658565 | MUNICIPIUL DEVA CUI: 4374393 | 79419000-4 | 18.06.2026 | 119,000 |
| Contract object: servicii de consultanta in implementarea proiectului: achizitia mijloacelor de transport ecologice | ||||
| DA40572319 | COMUNA HARTIESTI CUI: 4122566 | 71621000-7 | 09.06.2026 | 90,000 |
| Contract object: studiu oportunitate, docum. anexe si asist. tehn. avizare - delegare serviciu transport public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438085 | MUNICIPIUL SEBES CUI: 4331201 | 85312320-8 | 24.04.2025 | 13,500 |
| Contract object: servicii membru expert cooptat in cadrul comisiei de receptie in cadrul procedurii de achizitie publica de autobuze electrice cu statii de incarcare in cadrul proiectului dotarea cu vehicule nepoluante pentru transportul public in<br>municipiul sebes | ||||
| DAN2234177 | MUNICIPIUL MOTRU CUI: 5455844 | 79311100-8 | 25.07.2024 | 42,000 |
| Contract object: actualizare strategie de dezvoltare locala a municipiului motru | ||||
| DAN2149705 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79311200-9 | 03.04.2024 | 161,900 |
| Contract object: realizare studiu de trafic si analiza gaze cu efect de sera (g.e.s.) aferente masurilor de interventie aplicabile transportului public cu tramvaiele in municipiul craiova | ||||
| DAN2026147 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79311100-8 | 19.10.2023 | 100,000 |
| Contract object: servicii de reactualizare plan de mobilitate urbana durabila (pmud) pentru adaptarea domeniului mobilitatii urbane si a noilor tendinte de dezvoltarea a conceptelor de smart mobility si de smart city | ||||
| DAN1924844 | MUNICIPIUL ARAD CUI: 3519925 | 79342310-9 | 18.05.2023 | 59,000 |
| Contract object: servicii de intocmire studiu de trafic pentru proiectul-refactie linie cale de tramvai si a retelei aeriene de contact aferente in municipiul arad-tronsonul ii-str. fat frumos-bucla fat frumos | ||||
| DAN1703606 | MUNICIPIUL ARAD CUI: 3519925 | 79342310-9 | 21.06.2022 | 28,800 |
| Contract object: servicii avand ca obiect actualizare studiu de trafic pentru proiectul modernizare sistem de transport public cu tramvaiul in municipiul arad-traseu strada padurii intre strada abatorului si strada condurasilor | ||||
| DAN1641050 | MUNICIPIUL GALATI CUI: 3814810 | 79311000-7 | 07.03.2022 | 77,000 |
| Contract object: servicii de studii pentru actualizarea strategiei privind transportul public in municipiul galati pentru perioada 2021-2027 | ||||
| DAN1624468 | ORASUL SULINA CUI: 4321410 | 79311100-8 | 02.02.2022 | 19,500 |
| Contract object: studiu de oportunitate privind stabilirea modalitatii de gestiune a serviciului de transport public local de persoane, prin curse regulate, pe raza administrativ-teritoriala a orasului sulina, in perioada 2022-2032 | ||||
| DAN1535534 | MUNICIPIUL SEBES CUI: 4331201 | 71311200-3 | 28.09.2021 | 69,890 |
| Contract object: servicii de consultanta delegare servicii transport public | ||||
| DAN1531996 | ORASUL SULINA CUI: 4321410 | 79311100-8 | 21.09.2021 | 19,500 |
| Contract object: studiu de oportunitate privind stabilirea modalitatii de gestiune a serviciului de transport public local de persoane, prin curse regulate, pe raza administrativ-teritoriala a orasului sulina, in perioada 2022-2032 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110792 | ORASUL URLATI CUI: 2844189 | 71410000-5 | 17.09.2026 | 779,700 |
| Contract object: elaborare/actualizare in format gis a documentelor de amenajare a teritoriului si de planificare urbana a orasului urlati, judetul prahova( pug) -componenta 1 si elaborare plan de mobilitate urbana durabila- componenta 2 | ||||
| CAN1164323 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 17.03.2026 | 759,900 |
| Contract object: servicii de proiectare tehnica pentru obiectivul ,,infiintarea sistemului de transport public cu autobuze ecologice la nivelul municipiului caracal | ||||
| SCNA1055015 | MUNICIPIUL FETESTI CUI: 4365077 | 79418000-7 | 17.03.2025 | 118,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie, in cadrul proiectului sistem integrat de transport durabil in municipiul fetesti, cod smis 130544. | ||||
| SCNA1109521 | ORAS BALCESTI CUI: 2541720 | 71410000-5 | 23.08.2024 | 391,280 |
| Contract object: reluare procedura contract servicii actualizare plan urbanistic general si plan de mobilitate urbana durabila in format gis si elaborarea puz-urilor pentru orasul balcesti, judetul valcea -finantat prin planul national de redresare si rezilienta, componenta 10 - fondul local, i.4 - elaborarea/actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana, | ||||
| SCNA1092841 | ORASUL PANCIU CUI: 4447320 | 71410000-5 | 05.10.2023 | 760,700 |
| Contract object: elaborare plan de mobilitate urbana durabila a orasului panciu 2022-2030 si elaborarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana - plan urbanistic general al orasului panciu, judetul vrancea | ||||
| CAN1108695 | MUNICIPIUL MOTRU CUI: 5455844 | 71410000-5 | 02.08.2023 | 848,000 |
| Contract object: actualizare si transpunere in format digital pug si pmud al uat municipiul motru | ||||
| SCNA1088488 | ORASUL DARMANESTI CUI: 4352921 | 79311100-8 | 29.06.2023 | 197,520 |
| Contract object: elaborare plan de mobilitate urbana durabila 2023-2023 pentru orasul darmanesti, judetul bacau | ||||
| SCNA1051891 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 18.04.2023 | 148,230 |
| Contract object: servicii de consultanta in domeniul managementului de proiect si asistenta de specialitate in vederea realizarii achizitiilor publice pentru obiectivul de investitii completarea parcului auto din municipiul targoviste prin achizitionarea de vehicule ecologice destinate transportului public urban - pmt-2020-p052, cod unic de identificare 4279944-2020-20.1 | ||||
| SCNA1083509 | JUDETUL HUNEDOARA CUI: 4374474 | 73220000-0 | 06.03.2023 | 298,920 |
| Contract object: servicii elaborare pmud 2023 - 2028 | ||||
| SCNA1082659 | ORASUL TISMANA CUI: 4956189 | 71410000-5 | 07.02.2023 | 175,500 |
| Contract object: elaborare pmud la nivelul uat tismana | ||||
- 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/33092442/api/v1/suppliers/33092442/revenue/api/v1/suppliers/33092442/scores/api/v1/suppliers/33092442/benchmarks/api/v1/red-flags/by-supplier/33092442/api/v1/suppliers/33092442/years/api/v1/suppliers/33092442/cpv/api/v1/suppliers/33092442/clients/api/v1/suppliers/33092442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders