Total revenue
1.09 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
744,174 RON
11 purchases
Offline purchases
274,497 RON
4 purchases
Tenders
69,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 BUZAU CUI: 4233874 | 260,000 | 180,497 | — | 440,497 | 40.5% | 0.0% | 5 | 2019–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 288,140 | — | — | 288,140 | 26.5% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 62,000 | 94,000 | — | 156,000 | 14.3% | 0.1% | 4 | 2019–2022 |
| JUDETUL NEAMT CUI: 2612839 | 84,034 | — | — | 84,034 | 7.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 69,000 | 69,000 | 6.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50,000 | — | — | 50,000 | 4.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1 | 69,000 | 138,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40115254 | ORAS TOPOLOVENI CUI: 4229725 | 34913000-0 | 31.03.2026 | 4,790 |
| Contract object: inlocuire consumabile si componente sistem bike sharing topoloveni | ||||
| DA40115343 | ORAS TOPOLOVENI CUI: 4229725 | 32524000-2 | 31.03.2026 | 12,600 |
| Contract object: furnizare servicii de comunicatii de date mobile sisteme bike-sharing de maxim 20 biciclete | ||||
| DA38126578 | ORAS TOPOLOVENI CUI: 4229725 | 32524000-2 | 16.05.2025 | 23,400 |
| Contract object: furnizare servicii de comunicatii de date mobile sisteme bike-sharing | ||||
| DA36156612 | ORAS TOPOLOVENI CUI: 4229725 | 34430000-0 | 19.07.2024 | 247,350 |
| Contract object: statie de bike sharing cu 5 biciclete inteligente, independente energetic | ||||
| DA31045461 | JUDETUL NEAMT CUI: 2612839 | 79311100-8 | 27.07.2022 | 84,034 |
| Contract object: documentatie tehnico-economica pentru obiectivul achizitie autobuze ecologice | ||||
| DA30718010 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79415200-8 | 31.05.2022 | 30,000 |
| Contract object: actualizare proiect tehnic statii de incarcare autobuze electrice | ||||
| DA26700939 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 02.11.2020 | 58,000 |
| Contract object: proiect tehnic pt. realizarea statiilor de incarcare autobuze electrice. | ||||
| DA25072824 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71241000-9 | 20.02.2020 | 50,000 |
| Contract object: achizitie studiu de fezabilitate | ||||
| DA24571970 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72224000-1 | 05.12.2019 | 32,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare in cadrul poca cp13 | ||||
| DA24299005 | MUNICIPIUL BUZAU CUI: 4233874 | 85312320-8 | 11.11.2019 | 80,000 |
| Contract object: servicii de consultanta pentru elaborare documentatie accesare fonduri poca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552172 | MUNICIPIUL BUZAU CUI: 4233874 | 34432000-4 | 19.09.2025 | 63,174 |
| Contract object: piese de schimb necesare reparatiilor sistemului de bike sharing din cadrul proiectului sistem alternativ de mobilitate urbana utilizand statii automate de inchiriere a bicicletelor buzau velocity | ||||
| DAN2329921 | MUNICIPIUL BUZAU CUI: 4233874 | 34432000-4 | 06.12.2024 | 117,323 |
| Contract object: achizitie piese de schimb necesare reparatiilor sistemului de bike sharing din cadrul proiectului sistem altermativ de mobilitate urbana utilizand statii automate de inchiriere a bicicletelor buzau velocity | ||||
| DAN1440511 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71323100-9 | 30.03.2021 | 46,000 |
| Contract object: <<servicii de elaborare proiect tehnic, asistenta tehnica, verificare proiect tehnic pentru proiectul ,,statii de incarcare pentru autobuze electrice>> | ||||
| DAN1211649 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 30.12.2019 | 48,000 |
| Contract object: realizarea documentatiei tehnice faza studiu de fezabilitate pentru obiectivul de investitii aferent statiilor de incarcare pentru autobuze electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116998 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 10.02.2025 | 138,000 |
| Contract object: elaborare sf, documentatii pentru obtinerea avizelor si acordurilor stabilite prin certificatul de urbanism, elaborare documentatii tehnico-economice fazele dtac, dtoe, pth si asistenta tehnica,sv. verificare a documentatiilor tehnico-economice - proiect achizitie autobuze ecologice - subinvestitia i.1.3-asigurarea infrastructurii pentru transportul verde- puncte de reincarcare vehicule electric | ||||
- 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/33383158/api/v1/suppliers/33383158/revenue/api/v1/suppliers/33383158/scores/api/v1/suppliers/33383158/benchmarks/api/v1/red-flags/by-supplier/33383158/api/v1/suppliers/33383158/years/api/v1/suppliers/33383158/cpv/api/v1/suppliers/33383158/clients/api/v1/suppliers/33383158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders