Total revenue
4.31 Mn.
24 client authorities · paid between 2018 and 2024
Direct purchases
974,699 RON
13 purchases
Offline purchases
15,900 RON
2 purchases
Tenders
3.32 Mn.
20 contracts
Won without competition
18.1%
5 of 20 lots
National rate: 34.3%
Ranked 7,898 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.2%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 34,814 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 698,500 | — | — | 698,500 | 16.2% | 0.1% | 6 | 2021–2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 490,700 | 490,700 | 11.4% | 0.1% | 3 | 2018–2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 398,300 | 398,300 | 9.2% | 0.1% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 293,500 | 293,500 | 6.8% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 248,000 | 248,000 | 5.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 244,000 | 244,000 | 5.7% | 0.1% | 1 | 2019 |
| JUDETUL ALBA CUI: 4562583 | — | — | 218,783 | 218,783 | 5.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 198,050 | 198,050 | 4.6% | 0.0% | 1 | 2018 |
| ORAS MIZIL CUI: 15562570 | 10,500 | — | 182,000 | 192,500 | 4.5% | 0.1% | 2 | 2018–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 176,401 | 176,401 | 4.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 149,700 | 149,700 | 3.5% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | — | — | 148,500 | 148,500 | 3.5% | 1.9% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 148,500 | 148,500 | 3.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 133,500 | 133,500 | 3.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 119,000 | 119,000 | 2.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 100,000 | — | — | 100,000 | 2.3% | 0.1% | 2 | 2019 |
| JUDETUL MEHEDINTI CUI: 4337344 | 94,700 | — | — | 94,700 | 2.2% | 0.0% | 2 | 2018–2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 77,850 | 77,850 | 1.8% | 0.0% | 2 | 2018–2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 68,000 | 68,000 | 1.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 42,000 | — | — | 42,000 | 1.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 28,999 | — | — | 28,999 | 0.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | — | — | 24,400 | 24,400 | 0.6% | 0.1% | 1 | 2018 |
| JUDETUL GORJ CUI: 4956057 | — | 9,900 | — | 9,900 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 6,000 | — | 6,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA35045845 | ORAS MIZIL CUI: 15562570 | 71328000-3 | 16.02.2024 | 10,500 |
| Contract object: achzitie servicii verificare tehnica (faza dtac si pt) proiect blocuri nzeb | ||||
| DA34086360 | JUDETUL MEHEDINTI CUI: 4337344 | 71317100-4 | 26.09.2023 | 30,000 |
| Contract object: servicii de actualizare a scenariului de securitate la incendiu pentru psihiatri i si ii | ||||
| DA31762013 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 11.11.2022 | 270,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geo pentru corp c, colegiul economic delta dunarii | ||||
| DA31268390 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71356200-0 | 30.08.2022 | 42,000 |
| Contract object: achizitie servicii de asistenta tehnica | ||||
| DA29731958 | MUNICIPIUL TULCEA CUI: 4321429 | 71250000-5 | 19.01.2022 | 120,000 |
| Contract object: servicii de elaborare a temei de proiectare, d.a.l.i. si a documentatiilor pentru avize/acorduri | ||||
| DA29459600 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 07.12.2021 | 130,000 |
| Contract object: servicii de elaborare studiu geotehnic, audit energetic si a certificat de performanta initial | ||||
| DA29305052 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 18.11.2021 | 59,500 |
| Contract object: servicii elaborare expertiza tehnica bloc 5, strada garii, nr. 10, municipiul tulcea | ||||
| DA29268434 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 15.11.2021 | 59,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru imobilul bloc 2, strada garii nr.4 | ||||
| DA29268165 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 15.11.2021 | 59,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru imobilul bloc 1, strada garii nr. 2 | ||||
| DA26137836 | MUNICIPIUL TG - JIU CUI: 4956065 | 71250000-5 | 13.08.2020 | 28,999 |
| Contract object: actualizare documentatie tehnico economica reabilitare termica blocuri municipiul targu jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1510890 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356100-9 | 03.08.2021 | 6,000 |
| Contract object: contractarea serviciilor de verificare a documentatiilor de proiectare de specialisti verificatori de proiecte atestati pentru componenta reabilitare fantani pentru baut apa, de tip cismele(de perete) -fantana popova, cod smis 127944. | ||||
| DAN1130987 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 18.07.2019 | 9,900 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnico-economice pentru obiectivul de investitie ,,conservarea, restaurarea si valorificarea turistica si culturala a casei memoriale iosif keber | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093712 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 12.12.2022 | 371,957 |
| Contract object: servicii de proiectare actualizare expertiza tehnica, audit energetic si dali - pentru obiectivul de investitii: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia, pe <br> 3 loturi | ||||
| CAN1092776 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.11.2022 | 119,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate pentru obiectivul parcare supraetajata str. romana | ||||
| SCNA1009824 | ORAS MIZIL CUI: 15562570 | 71322000-1 | 14.01.2022 | 182,000 |
| Contract object: servicii de proiectare pentru faza proiect tehnic, detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor si asitenta tehnica pe perioda de executie a lucrarilor pentru reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil | ||||
| SCNA1001364 | JUDETUL ALBA CUI: 4562583 | 71322000-1 | 24.11.2020 | 218,783 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, pac, poe verificarea tehnica de calitate a pt/de si asistenta tehnica din partea proiectantului pentru obiectivul extindere si dotare - unitatea de primiri urgente a spitalului judetean de urgenta alba iulia | ||||
| SCNA1035849 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71322000-1 | 24.04.2020 | 29,350 |
| Contract object: servicii de elaborare proiect tehnic (pt) si asistenta tehnica pentru lucrari de demolare imobil nicolae iorga, bucuresti | ||||
| SCNA1025454 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 17.10.2019 | 293,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii modernizare si extindere spital de pneumoftiziologie leamna | ||||
| SCNA1019088 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71327000-6 | 03.07.2019 | 248,000 |
| Contract object: reparatii elemente de sustinere echipamente in statiile electrice ale st cluj - cadre de beton armat centrifugat si fundatii (proiectare) | ||||
| SCNA1018837 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 79314000-8 | 29.06.2019 | 244,000 |
| Contract object: studiu de fezabilitate pavilion nou cu destinatia invatamant | ||||
| SCNA1014817 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 11.04.2019 | 114,200 |
| Contract object: servicii de proiectare aferente investitiei: centrala termica in cazarma 490 pitesti- cod proiect: 2017-c/i - 490 pitesti | ||||
| SCNA1012300 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 11.02.2019 | 176,401 |
| Contract object: transformare cladiri, centrala termica si depozit de carbune, in cresa si gradinita, valea frumoasei, municipiul sebes - faza pt, de, dtac, verificare tehnica de calitate a documentatiilor proiectate si asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/33312688/api/v1/suppliers/33312688/revenue/api/v1/suppliers/33312688/scores/api/v1/suppliers/33312688/benchmarks/api/v1/red-flags/by-supplier/33312688/api/v1/suppliers/33312688/years/api/v1/suppliers/33312688/cpv/api/v1/suppliers/33312688/clients/api/v1/suppliers/33312688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders