Total revenue
11.26 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.99 Mn.
65 purchases
Offline purchases
354,412 RON
4 purchases
Tenders
6.91 Mn.
27 contracts
Won without competition
43.5%
7 of 28 lots
National rate: 34.3%
Ranked 5,075 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 37,858 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 CONSTANTA CUI: 4785631 | — | — | 1,398,673 | 1,398,673 | 12.4% | 0.0% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 1,118,653 | — | 216,887 | 1,335,540 | 11.9% | 0.8% | 21 | 2018–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,084,000 | 1,084,000 | 9.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 126,200 | — | 863,193 | 989,393 | 8.8% | 0.2% | 4 | 2020–2022 |
| JUDETUL GALATI CUI: 3127476 | 270,000 | — | 431,115 | 701,115 | 6.2% | 0.0% | 2 | 2021–2024 |
| JUDETUL VASLUI CUI: 3394171 | 40,000 | 25,000 | 510,110 | 575,110 | 5.1% | 0.0% | 4 | 2021–2026 |
| JUDETUL NEAMT CUI: 2612839 | 290,050 | 29,412 | 203,635 | 523,097 | 4.7% | 0.0% | 7 | 2018–2025 |
| ORASUL GAESTI CUI: 4279774 | 243,640 | — | 254,599 | 498,239 | 4.4% | 0.3% | 4 | 2018–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 469,084 | 469,084 | 4.2% | 0.1% | 1 | 2018 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 442,593 | — | — | 442,593 | 3.9% | 0.2% | 7 | 2018–2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 84,034 | — | 290,540 | 374,574 | 3.3% | 0.0% | 3 | 2020–2021 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 20,000 | — | 335,361 | 355,361 | 3.2% | 0.0% | 5 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | 300,000 | — | 300,000 | 2.7% | 0.1% | 2 | 2022 |
| COMUNA AL I CUZA CUI: 4540941 | 265,000 | — | — | 265,000 | 2.4% | 0.8% | 4 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 240,675 | — | — | 240,675 | 2.1% | 0.1% | 3 | 2018–2021 |
| ORASUL MAGURELE CUI: 4364500 | 208,000 | — | — | 208,000 | 1.9% | 0.1% | 4 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | — | 195,143 | 195,143 | 1.7% | 0.3% | 4 | 2019–2020 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | — | — | 191,057 | 191,057 | 1.7% | 1.6% | 1 | 2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 165,252 | 165,252 | 1.5% | 0.0% | 1 | 2020 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 165,241 | — | — | 165,241 | 1.5% | 0.0% | 3 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 161,828 | 161,828 | 1.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 137,844 | 137,844 | 1.2% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 134,511 | — | — | 134,511 | 1.2% | 0.2% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 126,050 | — | — | 126,050 | 1.1% | 0.1% | 1 | 2019 |
| COMUNA ODOBESTI CUI: 17538358 | 120,850 | — | — | 120,850 | 1.1% | 0.2% | 4 | 2019 |
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 |
|---|---|---|---|---|---|
| BIM DESIGN CONSULTING SRL CUI: 36456009 | 2 | 1,829,788 | 6,888,037 | 2 | 2021 |
| MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 2 | 1,829,788 | 6,888,037 | 2 | 2021 |
| TRACTEBEL ENGINEERING SA CUI: 6384024 | 1 | 1,398,673 | 5,594,693 | 1 | 2021 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| DEMCAR 2000 SRL CUI: 13407899 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 1 | 728,328 | 1,456,656 | 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 |
|---|---|---|---|---|
| DA40739684 | ORAS TITU CUI: 4402590 | 71220000-6 | 01.07.2026 | 10,000 |
| Contract object: serv de actualizare si intocmire documentatie tehnica as-built cresa titu | ||||
| DA40032876 | JUDETUL VASLUI CUI: 3394171 | 79311100-8 | 24.03.2026 | 20,000 |
| Contract object: servicii de actualizare studiu privind utilizarea sre proiect construire sectii la spitalul 2 vaslui | ||||
| DA39880769 | JUDETUL VASLUI CUI: 3394171 | 79311100-8 | 26.02.2026 | 20,000 |
| Contract object: servicii de elaborare a studiului de imunizare la schimbarile climatice si a analizei dnsh | ||||
| DA37707248 | JUDETUL NEAMT CUI: 2612839 | 71317100-4 | 24.03.2025 | 20,000 |
| Contract object: scenariu de securitate la incendiu pt. spitalul de psihiatrie sfantul nicolae roman | ||||
| DA36731550 | JUDETUL GALATI CUI: 3127476 | 71220000-6 | 18.10.2024 | 270,000 |
| Contract object: documentatie dtac si dtoe autorizarea executarii lucrarilor de constructii spital judetean galati | ||||
| DA35703486 | ORAS TITU CUI: 4402590 | 71221000-3 | 15.05.2024 | 16,800 |
| Contract object: servicii de proiectare, faza pte- obiectiv amenajare zona locuinte sociale-titu | ||||
| DA35698520 | ORAS TITU CUI: 4402590 | 71322000-1 | 14.05.2024 | 270,000 |
| Contract object: elaborare documentatie tehnico-economica faza pte - scoala gimnaziala pictor nicolae grigorescu | ||||
| DA34148683 | MUNICIPIUL URZICENI CUI: 4364942 | 71328000-3 | 03.10.2023 | 8,500 |
| Contract object: verificare tehnica a serviciilor de proiectare la faza proiect tehnic | ||||
| DA34148728 | MUNICIPIUL URZICENI CUI: 4364942 | 71328000-3 | 03.10.2023 | 8,500 |
| Contract object: verificare tehnica a serviciilor de proiectare la faza proiect tehnic - liceul tehnologic urziceni | ||||
| DA34148774 | MUNICIPIUL URZICENI CUI: 4364942 | 71328000-3 | 03.10.2023 | 8,500 |
| Contract object: verificare tehnica a serviciilor de proiectare la faza proiect tehnic sediul primariei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305586 | JUDETUL VASLUI CUI: 3394171 | 92522000-6 | 04.11.2024 | 25,000 |
| Contract object: servicii de intocmire plan de conservare in situ a paraclisului in cadrul proiectului construire sectii la spitalul nr. 2 vaslui | ||||
| DAN1794718 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71319000-7 | 14.11.2022 | 200,000 |
| Contract object: expertiza tehnica pentru desfintarea constructiilor existente | ||||
| DAN1794710 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79311100-8 | 14.11.2022 | 100,000 |
| Contract object: elaborare documentatie tehnica pentru autorizarea lucrarilor de desfintare | ||||
| DAN1060423 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 17.01.2019 | 29,412 |
| Contract object: documentatie tehnico-economica proiect complex pentru proiectul reabilitare termica cladiri din cadrul spitalului judetean de urgenta piatra neamt-trim. 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008317 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 01.02.2024 | 89,600 |
| Contract object: realizare proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului reabilitare termica cladire a spitalului de psihiatrie sfantul nicolae din roman | ||||
| CAN1105883 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 44211100-3 | 18.06.2023 | 5,420,000 |
| Contract object: sisteme modulare de containere cu logistica medicala,in baza proiectului intocmit de furnizor | ||||
| CAN1068891 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322000-1 | 19.12.2021 | 1,456,656 |
| Contract object: achizitie servicii de de intocmire s.f. si d.t.a.c, pentru obiectivul de investitii corp nou spital municipal de urgenta elena beldiman cu regim de inaltime s/d+p+6e | ||||
| SCNA1049566 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 06.12.2021 | 114,035 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 125282 | ||||
| CAN1064144 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 14.10.2021 | 5,594,693 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (sf, proiect tehnic pentru autorizarea lucrarilor, poe, pt si de si altele) aferent obiectivului de investitii construire si dotare spital municipal policlinic | ||||
| CAN1061654 | JUDETUL GALATI CUI: 3127476 | 79314000-8 | 31.08.2021 | 1,293,344 |
| Contract object: servicii de proiectare fazele: studiu fezabilitate inclusiv studii de teren si alte studii specifice pentru obiectivul extindere, modernizare si dotare spitalul clinic judetean de urgenta sf. apostol andrei galati | ||||
| SCNA1053011 | MUNICIPIUL ROMAN CUI: 2613583 | 71322000-1 | 27.05.2021 | 137,844 |
| Contract object: achizitie serviciu de elaborare proiect tehnic + detalii de execuitie + documentatii tehnice autorizare de construire + documentatii tehnice organizare de santier + asistenta tehnica proiectant in desfasurarea lucrarilor in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea ambulatoriului spitalului municipal de urgenta roman- cod smis 124970 | ||||
| SCNA1049822 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71322000-1 | 23.02.2021 | 103,517 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor in cadrul proiectului de reabilitarea si modernizarea imobilului - gradinita 233, cod smis 124311 | ||||
| SCNA1049653 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 17.02.2021 | 510,110 |
| Contract object: proiectare (pt+dde) pentru obiectivul de investitii construire sectii la spitalul nr. 2 vaslui | ||||
| SCNA1049066 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71322000-1 | 27.01.2021 | 106,979 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor in cadrul proiectului de reabilitarea si modernizarea imobilului - gradinita nr. 189- cod smis 124310 | ||||
- 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/33766951/api/v1/suppliers/33766951/revenue/api/v1/suppliers/33766951/scores/api/v1/suppliers/33766951/benchmarks/api/v1/red-flags/by-supplier/33766951/api/v1/suppliers/33766951/years/api/v1/suppliers/33766951/cpv/api/v1/suppliers/33766951/clients/api/v1/suppliers/33766951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders