Total revenue
3.59 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.37 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
217,567 RON
3 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
8.4%
Main client: COMUNA GRINTIES
National median: 30.2%
Ranked 40,281 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRINTIES CUI: 2614180 | 300,394 | — | — | 300,394 | 8.4% | 1.0% | 4 | 2025–2026 |
| COMUNA TARCAU CUI: 2614430 | 273,044 | — | — | 273,044 | 7.6% | 0.5% | 4 | 2023–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 224,245 | — | — | 224,245 | 6.3% | 0.1% | 3 | 2018–2021 |
| COMUNA RUGINOASA CUI: 15707914 | 177,150 | — | — | 177,150 | 4.9% | 0.7% | 4 | 2022–2025 |
| COMUNA PANGARATI CUI: 2612960 | 161,150 | — | — | 161,150 | 4.5% | 0.7% | 3 | 2022–2025 |
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | — | — | 147,667 | 147,667 | 4.1% | 0.4% | 1 | 2026 |
| COMUNA MAGURENI CUI: 2844081 | 145,894 | — | — | 145,894 | 4.1% | 0.3% | 2 | 2026 |
| CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 117,600 | — | — | 117,600 | 3.3% | 5.8% | 1 | 2019 |
| COMUNA BILIESTI CUI: 16332375 | 113,250 | — | — | 113,250 | 3.2% | 0.5% | 2 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 111,150 | — | — | 111,150 | 3.1% | 0.4% | 2 | 2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 111,150 | — | — | 111,150 | 3.1% | 0.2% | 2 | 2022 |
| COMUNA DOLJESTI CUI: 2613699 | 111,150 | — | — | 111,150 | 3.1% | 0.2% | 2 | 2022 |
| COMUNA TIMISESTI CUI: 2614252 | 111,150 | — | — | 111,150 | 3.1% | 0.1% | 2 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 111,150 | — | — | 111,150 | 3.1% | 0.3% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 109,250 | — | — | 109,250 | 3.1% | 0.0% | 1 | 2020 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | 90,000 | — | — | 90,000 | 2.5% | 41.1% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA-ANGAJAMENT SOCIAL GAL-AS MOINESTI - AFJ CUI: 38218100 | 90,000 | — | — | 90,000 | 2.5% | 33.5% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIRGU MURES CUI: 38531204 | 90,000 | — | — | 90,000 | 2.5% | 11.6% | 1 | 2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STRATEGAL CUI: 38465976 | 90,000 | — | — | 90,000 | 2.5% | 9.2% | 1 | 2019 |
| ORASUL BALS CUI: 4286437 | 85,000 | — | — | 85,000 | 2.4% | 0.0% | 1 | 2020 |
| ARHIEPISCOPIA ROMANULUI SI BACAULUI CUI: 2614040 | 82,644 | — | — | 82,644 | 2.3% | 63.0% | 1 | 2025 |
| MANASTIREA GIURGENI CUI: 13217886 | 82,644 | — | — | 82,644 | 2.3% | 63.0% | 1 | 2025 |
| COMUNA HORIA CUI: 2613737 | 82,644 | — | — | 82,644 | 2.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 69,900 | 69,900 | 2.0% | 0.0% | 2 | 2026 |
| COMUNA NENCIULESTI CUI: 15711982 | 62,000 | — | — | 62,000 | 1.7% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| GOLDBACH CONSULTING SRL CUI: 49455641 | 1 | 147,667 | 443,000 | 1 | 2026 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 147,667 | 443,000 | 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 |
|---|---|---|---|---|
| DA41302921 | COMUNA TARCAU CUI: 2614430 | 79400000-8 | 30.09.2026 | 98,644 |
| Contract object: servicii de consultanta si management de proiect_fondul pentru modernizare | ||||
| DA41302525 | COMUNA TARCAU CUI: 2614430 | 71241000-9 | 30.09.2026 | 63,250 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||
| DA41281422 | COMUNA GRINTIES CUI: 2614180 | 71241000-9 | 28.09.2026 | 63,250 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - fondul pentru modernizare | ||||
| DA41280764 | COMUNA GRINTIES CUI: 2614180 | 79400000-8 | 28.09.2026 | 98,644 |
| Contract object: servicii de consultanta si management de proiect_fondul pentru modernizare | ||||
| DA39832897 | COMUNA MAGURENI CUI: 2844081 | 71241000-9 | 16.02.2026 | 63,250 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - fondul pentru modernizare | ||||
| DA39832862 | COMUNA MAGURENI CUI: 2844081 | 79400000-8 | 16.02.2026 | 82,644 |
| Contract object: servicii de consultanta management de proiect_fondul pentru modernizare | ||||
| DA39292634 | ARHIEPISCOPIA ROMANULUI SI BACAULUI CUI: 2614040 | 79400000-8 | 14.11.2025 | 82,644 |
| Contract object: servicii de consultanta privind managementul de proiect- fondul pentru modernizare | ||||
| DA39222137 | MANASTIREA GIURGENI CUI: 13217886 | 79400000-8 | 08.11.2025 | 82,644 |
| Contract object: servicii de consultanta management de proiect_fondul pentru modernizare | ||||
| DA39214133 | COMUNA HORIA CUI: 2613737 | 79400000-8 | 05.11.2025 | 82,644 |
| Contract object: consultanta proiect pentru realizarea capacitatilor noi de producere energie electrica... | ||||
| DA39037555 | COMUNA PANCESTI CUI: 16404200 | 79400000-8 | 09.10.2025 | 50,000 |
| Contract object: servicii de consultanta privind elaborarea cererii de finantare-fondul pentru modernizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137337 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 23.09.2026 | 21,390 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale vasile carlova din str. lt. parvan popescu, nr. 12, targoviste, judetul dambovita-cod smis 328147 - pmt-2026-p-011, cod unic de identificare procedura: 4279944-2026-33 | ||||
| CAN1170293 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 03.08.2026 | 1,903,000 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor trei apeluri de proiecte (dotari, smartlabs si dotlab) | ||||
| SCNA1133634 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 03.06.2026 | 48,510 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii regenerarea si revitalizarea parcului chindia, inclusiv modernizarea gradinii zoologice in vederea imbunatatirii infrastructurii verzi- albastre in municipiul targoviste - cod smis 335733 - pmt-2026-p-08, cod unic de identificare procedura: 4279944-2026-9.3 | ||||
- 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/33502550/api/v1/suppliers/33502550/revenue/api/v1/suppliers/33502550/scores/api/v1/suppliers/33502550/benchmarks/api/v1/red-flags/by-supplier/33502550/api/v1/suppliers/33502550/years/api/v1/suppliers/33502550/cpv/api/v1/suppliers/33502550/clients/api/v1/suppliers/33502550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders