Total revenue
29.57 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
16.15 Mn.
358 purchases
Offline purchases
3.87 Mn.
109 purchases
Tenders
9.55 Mn.
101 contracts
Won without competition
17.6%
14 of 94 lots
National rate: 34.3%
Ranked 7,959 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.9%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 40,487 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 17; the other 5 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 LUPENI CUI: 4375046 | 2,107,650 | — | 233,759 | 2,341,409 | 7.9% | 0.4% | 52 | 2021–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 200,700 | 1,857,919 | — | 2,058,619 | 7.0% | 0.1% | 43 | 2018–2026 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 1,676,728 | 1,676,728 | 5.7% | 0.1% | 3 | 2019–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 729,000 | 563,312 | 96,773 | 1,389,085 | 4.7% | 0.1% | 41 | 2019–2026 |
| JUDETUL TULCEA CUI: 4321607 | 545,000 | — | 129,200 | 674,200 | 2.3% | 0.0% | 6 | 2021–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 434,175 | 42,330 | 172,150 | 648,655 | 2.2% | 0.1% | 19 | 2019–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 621,400 | — | — | 621,400 | 2.1% | 0.3% | 15 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 274,428 | — | 276,276 | 550,704 | 1.9% | 0.1% | 4 | 2024–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 354,700 | — | 194,810 | 549,510 | 1.9% | 0.1% | 15 | 2021–2026 |
| ORASUL VICTORIA CUI: 4523207 | 534,148 | — | — | 534,148 | 1.8% | 0.4% | 12 | 2019–2025 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 531,352 | — | — | 531,352 | 1.8% | 2.7% | 8 | 2020–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 145,000 | — | 374,631 | 519,631 | 1.8% | 0.1% | 5 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 387,000 | — | 69,000 | 456,000 | 1.5% | 0.3% | 12 | 2021–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 39,600 | 289,310 | 123,225 | 452,135 | 1.5% | 0.0% | 12 | 2018–2023 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 448,868 | 448,868 | 1.5% | 0.3% | 1 | 2023 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 422,070 | — | — | 422,070 | 1.4% | 1.8% | 3 | 2023–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 247,820 | — | 138,833 | 386,653 | 1.3% | 0.2% | 11 | 2022–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 42,500 | 331,867 | 374,367 | 1.3% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 354,668 | 354,668 | 1.2% | 0.1% | 4 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 335,315 | — | — | 335,315 | 1.1% | 0.0% | 4 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 106,800 | — | 225,576 | 332,376 | 1.1% | 0.2% | 12 | 2018–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 55,000 | 256,128 | — | 311,128 | 1.1% | 0.1% | 4 | 2020–2024 |
| COMUNA BANEASA CUI: 5408818 | 301,735 | — | — | 301,735 | 1.0% | 0.7% | 8 | 2019–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 297,500 | — | — | 297,500 | 1.0% | 0.1% | 8 | 2018–2024 |
| ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA -ITI BANATUL MONTAN CUI: 50471381 | — | — | 297,000 | 297,000 | 1.0% | 88.9% | 1 | 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 |
|---|---|---|---|---|---|
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 5 | 302,303 | 734,759 | 4 | 2021–2025 |
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 3 | 209,055 | 418,110 | 3 | 2021 |
| WISE MANAGEMENT SOLUTIONS SRL CUI: 37941133 | 3 | 130,153 | 390,459 | 3 | 2021–2022 |
| ROMCONTEXPERT SRL CUI: 7487052 | 1 | 27,292 | 54,583 | 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 |
|---|---|---|---|---|
| DA41222137 | MUNICIPIUL PASCANI CUI: 4541360 | 79411000-8 | 25.09.2026 | 56,680 |
| Contract object: servicii de consultanta in managementul proiectului amenajare zona de agrement, lacul pestisorul. | ||||
| DA41047108 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 25.08.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul proiectului - smis 340967 | ||||
| DA40947001 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72224000-1 | 11.08.2026 | 160,083 |
| Contract object: servicii de intocmire cerere de finantare | ||||
| DA40954504 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 79411000-8 | 06.08.2026 | 78,000 |
| Contract object: servicii de consultanta pentru elaborare cerere finantare si management proiect - pocidif | ||||
| DA40879246 | MUNICIPIUL LUPENI CUI: 4375046 | 79400000-8 | 27.07.2026 | 195,000 |
| Contract object: servicii de consultanta pentru managementul proiectului, inclusiv coordonarea supervizarii cf. hg 1 | ||||
| DA40875921 | ORASUL LUDUS CUI: 5669317 | 79311100-8 | 23.07.2026 | 8,500 |
| Contract object: servicii de actualizare a strategiei de dezvoltare locala a orasului ludus pentru perioada 2021-2030 | ||||
| DA40806423 | COMUNA BANEASA CUI: 5408818 | 79411000-8 | 13.07.2026 | 40,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare - prse - 5.2 | ||||
| DA40669245 | ORASUL BAILE HERCULANE CUI: 3227920 | 73220000-0 | 22.06.2026 | 85,000 |
| Contract object: servicii de consultanta pentru elaborarea strategiei integrate de dezvoltare urbana (sidu) | ||||
| DA40364420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 79411000-8 | 12.05.2026 | 60,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare - centre respiro | ||||
| DA40348749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 79411000-8 | 11.05.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare - pids echipe mobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850786 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 10.09.2026 | 150,000 |
| Contract object: serviciul de consultanta pentru managementul si implementarea proiectului pentru proiectul imbunatatirea mediului urban in zona delfinariu - faleza nord - subzona 2 cod smis 355816 | ||||
| DAN2819892 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 29.07.2026 | 90,000 |
| Contract object: serviciul de consultanta in managementul de proiect pentru proiectul perdea verde cod smis 354395 | ||||
| DAN2818347 | ORASUL BAILE HERCULANE CUI: 3227920 | 79900000-3 | 27.07.2026 | 10,000 |
| Contract object: servicii de suport administrativ si operational pentru desfasurarea festivalului international de folclor hercules - editia a 56-a | ||||
| DAN2731780 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 16.04.2026 | 30,000 |
| Contract object: serviciul de consultanta in managementul si implementarea proiectului cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.33, constanta | ||||
| DAN2599344 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 10.11.2025 | 175,000 |
| Contract object: serviciul de consultanta pentru managementul si implementarea proiectului reabilitarea si dotarea teatrului national de opera si balet oleg danovski, constanta cod smis 331833 | ||||
| DAN2571764 | UM 0465 CUI: 14539766 | 71300000-1 | 09.10.2025 | 21,500 |
| Contract object: cheltuieli de consultanta pentru obiectivul de investitii consolidare si modernizarea constructiei cu nr. cad. 45-01-06- pavilion administrativ plus cazare- bsij (in vederea accesarii programului regional 2021-2027) | ||||
| DAN2554214 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 23.09.2025 | 175,000 |
| Contract object: serviciul de consultanta pentru managementul si implementarea proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr.11, dr. constantin angelescu, constanta cod smis 313847 | ||||
| DAN2539915 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79951000-5 | 02.09.2025 | 25,182 |
| Contract object: servicii de consultanta pentru proiectul romd00318 - cresterea rezilientei sistemului de sanatate si a pregatirii pentru viitoarele amenintari epidemice transfrontaliere - reducerea vulnerabilitatii intr-un mod sustenabil | ||||
| DAN2538742 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 01.09.2025 | 175,000 |
| Contract object: serviciul de consultanta pentru managementul si implementarea proiectului cresterea eficientei energetice a imobilelor - gradinita cu program normal zubeyde hanim, constanta si gradinita cu program normal tom degetel, constanta | ||||
| DAN2535366 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 26.08.2025 | 15,500 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului relocare, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica ginecologie buna vestire, cod smis 323461 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137471 | JUDETUL PRAHOVA CUI: 2842889 | 79951000-5 | 28.09.2026 | 106,956 |
| Contract object: achizitionare servicii pentru realizare ateliere de lucru pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, finantat in cadrul programului dezvoltare durabila si tranzitie justa. | ||||
| CAN1173625 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 02.09.2026 | 73,268 |
| Contract object: servicii de consultanta in managementul proiectului imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea cod smis 321764. | ||||
| SCNA1134386 | JUDETUL MURES CUI: 4322980 | 79311000-7 | 25.06.2026 | 231,531 |
| Contract object: servicii pentru monitorizarea impactului planului teritorial tranzitie justa si investitiilor aferente la nivelul teritoriului jud. mures | ||||
| CAN1169685 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 17.06.2026 | 692,828 |
| Contract object: cultura evaluarii - cod smis 318850 | ||||
| CAN1167833 | JUDETUL GORJ CUI: 4956057 | 79952000-2 | 18.05.2026 | 124,041 |
| Contract object: servicii realizare ateliere de lucru pentru diseminarea informatiei cu privire la procesul de tranzitie justa in licee/universitati din judetul gorj realizate in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj | ||||
| SCNA1067496 | MUNICIPIUL DEVA CUI: 4374393 | 79411000-8 | 05.05.2026 | 139,556 |
| Contract object: servicii de consultanta in implementarea proiectului modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente cod smis 127928 | ||||
| SCNA1120206 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79411000-8 | 17.04.2026 | 194,810 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea de aplicatii cu finantare externa nerambursabila in cadrul programului regional nord-est 2021-2027 si programului incluziune si demnitate sociala 2021-2027 | ||||
| CAN1163374 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 27.02.2026 | 59,415 |
| Contract object: servicii de consultanta in managementul proiectului <br>achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 1 cod smis: 319424 | ||||
| CAN1160926 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 14.01.2026 | 59,415 |
| Contract object: servicii de consultanta in managementul proiectului <br>reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure-parc - zona de agrement si recreere, cod smis 318322 | ||||
| CAN1159294 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 15.12.2025 | 186,235 |
| Contract object: servicii de consultanta in domeniul managementului de proiect pentru obiectivul de investitii:sustinerea intermodalitatii si transportului alternativ in municipiul targoviste cod smis 330774- pmt-2025-p28, cod unic de identificare: 4279944-2025-15.3 | ||||
- 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/33706968/api/v1/suppliers/33706968/revenue/api/v1/suppliers/33706968/scores/api/v1/suppliers/33706968/benchmarks/api/v1/red-flags/by-supplier/33706968/api/v1/suppliers/33706968/years/api/v1/suppliers/33706968/cpv/api/v1/suppliers/33706968/clients/api/v1/suppliers/33706968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders