Total revenue
21.74 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
19.62 Mn.
191 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.12 Mn.
7 contracts
Won without competition
61.7%
3 of 7 lots
National rate: 34.3%
Ranked 3,467 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.6%
Main client: ORAS SANGEORGIU DE PADURE
National median: 30.2%
Ranked 41,695 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 786,600 | — | — | 786,600 | 3.6% | 1.2% | 5 | 2022–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 730,000 | — | — | 730,000 | 3.4% | 0.3% | 3 | 2025 |
| COMUNA OGRA CUI: 4323489 | 689,000 | — | — | 689,000 | 3.2% | 2.8% | 3 | 2025 |
| COMUNA VALEA MARE CUI: 12126500 | 641,000 | — | — | 641,000 | 3.0% | 1.8% | 3 | 2025 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 610,000 | — | — | 610,000 | 2.8% | 5.3% | 3 | 2024–2025 |
| COMUNA PASARENI CUI: 4323373 | 600,000 | — | — | 600,000 | 2.8% | 2.5% | 3 | 2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 600,000 | — | — | 600,000 | 2.8% | 0.9% | 3 | 2024 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 590,000 | 590,000 | 2.7% | 0.1% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | — | — | 590,000 | 590,000 | 2.7% | 0.1% | 1 | 2022 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 580,000 | — | — | 580,000 | 2.7% | 0.9% | 3 | 2026 |
| COMUNA CHIBED CUI: 15653830 | 570,000 | — | — | 570,000 | 2.6% | 2.5% | 3 | 2024–2025 |
| COMUNA PANET CUI: 4375887 | 511,900 | — | — | 511,900 | 2.4% | 0.7% | 2 | 2023–2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 500,000 | 500,000 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA AITA-MARE CUI: 4201929 | 470,000 | — | — | 470,000 | 2.2% | 5.3% | 2 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 431,000 | — | — | 431,000 | 2.0% | 0.6% | 4 | 2018–2024 |
| COMUNA ILIENI CUI: 4404419 | 430,000 | — | — | 430,000 | 2.0% | 1.1% | 2 | 2025–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 394,000 | — | — | 394,000 | 1.8% | 1.3% | 3 | 2019–2025 |
| COMUNA MALNAS CUI: 4201759 | 390,000 | — | — | 390,000 | 1.8% | 2.9% | 2 | 2024–2025 |
| COMUNA BOBALNA CUI: 4378760 | 389,000 | — | — | 389,000 | 1.8% | 2.7% | 5 | 2019–2024 |
| COMUNA NEAUA CUI: 4375968 | 369,000 | — | — | 369,000 | 1.7% | 2.0% | 3 | 2021–2025 |
| COMUNA LUNCA CUI: 4578008 | 369,000 | — | — | 369,000 | 1.7% | 2.0% | 3 | 2022–2024 |
| COMUNA URMENIS CUI: 4512402 | 365,500 | — | — | 365,500 | 1.7% | 1.2% | 5 | 2020–2026 |
| ORAS HUEDIN CUI: 4485642 | 344,000 | — | — | 344,000 | 1.6% | 0.4% | 2 | 2022–2023 |
| COMUNA PANTICEU CUI: 4426247 | 331,000 | — | — | 331,000 | 1.5% | 0.9% | 3 | 2021–2024 |
| COMUNA ZIMBOR CUI: 4637643 | 330,000 | — | — | 330,000 | 1.5% | 1.4% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| INSTITUTE FOR HOUSING AND URBAN DEVELOPMENT STUDIES ROMANIA IHS-ROMANIA SRL CUI: 6135554 | 4 | 1,813,300 | 3,626,600 | 4 | 2021–2023 |
| TOPING COMPANY SRL CUI: 17755020 | 1 | 49,983 | 199,933 | 1 | 2025 |
| ICEBERG SRL CUI: 14448064 | 1 | 49,983 | 199,933 | 1 | 2025 |
| PROMAX SRL CUI: 10481947 | 1 | 49,983 | 199,933 | 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 |
|---|---|---|---|---|
| DA40728372 | COMUNA NEGRILESTI CUI: 15128955 | 79311200-9 | 30.06.2026 | 140,000 |
| Contract object: studii de fundamentare pug uat rang 4 - etapa 2 | ||||
| DA40388116 | COMUNA BEICA DE JOS CUI: 4565253 | 79311100-8 | 14.05.2026 | 220,000 |
| Contract object: studii de fundamentare pug uat rang 4 comuna beica de jos | ||||
| DA40360113 | COMUNA SIEU CUI: 4426956 | 79311100-8 | 11.05.2026 | 30,000 |
| Contract object: studii de fundamentare suplimentare pentru uat rang 4 din zone metropolitane | ||||
| DA40188138 | COMUNA SINTEREAG CUI: 4427013 | 72312000-5 | 16.04.2026 | 93,000 |
| Contract object: transpunere pug uat sintereag in format gis | ||||
| DA40172349 | COMUNA PASARENI CUI: 4323373 | 71410000-5 | 15.04.2026 | 210,000 |
| Contract object: 71410000-5 servicii de urbanism (rev.2) | ||||
| DA40172366 | COMUNA PASARENI CUI: 4323373 | 72312000-5 | 15.04.2026 | 150,000 |
| Contract object: 72312000-5 servicii de introducere de date (rev.2) | ||||
| DA40162631 | COMUNA URMENIS CUI: 4512402 | 72312000-5 | 08.04.2026 | 150,000 |
| Contract object: transpunere pug uat rang 4 in format gis | ||||
| DA40130440 | COMUNA ILIENI CUI: 4404419 | 71410000-5 | 02.04.2026 | 210,000 |
| Contract object: reactualizare pug uat rang 4 din zone metropolitane / periurbane | ||||
| DA40068577 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 72312000-5 | 25.03.2026 | 140,000 |
| Contract object: transpunere in format gis al planului urbanistic general -comuna sabcraiu de mures | ||||
| DA39897665 | COMUNA LUNCA ILVEI CUI: 4730598 | 72312000-5 | 25.02.2026 | 150,000 |
| Contract object: transpunere pug uat rang 4 in format gis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089853 | JUDETUL ALBA CUI: 4562583 | 71410000-5 | 30.12.2025 | 1,180,000 |
| Contract object: servicii de elaborare a documentatiei actualizare in format gis a planului de amenajare a teritoriului judetean alba | ||||
| CAN1153684 | MUNICIPIUL ARAD CUI: 3519925 | 72311100-9 | 02.09.2025 | 199,933 |
| Contract object: servicii de transpunerea planului urbanistic general al municipiului arad in format gis | ||||
| CAN1100625 | JUDETUL COVASNA CUI: 4201988 | 71410000-5 | 01.04.2023 | 1,180,000 |
| Contract object: contractarea serviciilor pentru elaborarea planului de amenajare a teritoriului judetean covasna | ||||
| CAN1090269 | JUDETUL BRASOV CUI: 4384150 | 71335000-5 | 27.10.2022 | 1,000,000 |
| Contract object: servicii de elaborare documentatie actualizare plan de amenajare a teritoriului judetean brasov | ||||
| SCNA1060303 | JUDETUL MARAMURES CUI: 3627315 | 79311100-8 | 29.10.2021 | 266,600 |
| Contract object: servicii pentru actualizarea strategiei de dezvoltare durabila a judetului maramures perioada 2021 - 2027 | ||||
| SCNA1042429 | MUNICIPIUL BLAJ CUI: 4563007 | 79311100-8 | 10.09.2020 | 130,000 |
| Contract object: servicii de elaborare a studiului privind adaptarea la schimbarile climatice, prevenirea si gestionarea riscurilor la nivelul municipiului blaj in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa cod mysmis 135372 | ||||
| SCNA1041255 | MUNICIPIUL BLAJ CUI: 4563007 | 79300000-7 | 18.08.2020 | 130,000 |
| Contract object: servicii de elaborare a studiului privind analiza nevoilor in domeniul tineret si sport la nivelul municipiului blaj in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa cod mysmis 135372 | ||||
- 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/33876571/api/v1/suppliers/33876571/revenue/api/v1/suppliers/33876571/scores/api/v1/suppliers/33876571/benchmarks/api/v1/red-flags/by-supplier/33876571/api/v1/suppliers/33876571/years/api/v1/suppliers/33876571/cpv/api/v1/suppliers/33876571/clients/api/v1/suppliers/33876571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders