Total revenue
20.92 Mn.
196 client authorities · paid between 2018 and 2026
Direct purchases
19.38 Mn.
547 purchases
Offline purchases
1.08 Mn.
20 purchases
Tenders
465,000 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
7.0%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 40,847 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
#05 Single bidder
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 8 largest CPV groups, out of 8; 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 VATRA DORNEI CUI: 7467268 | 1,335,014 | 132,000 | — | 1,467,014 | 7.0% | 0.3% | 15 | 2019–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 986,750 | — | — | 986,750 | 4.7% | 0.2% | 12 | 2019–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 805,700 | — | — | 805,700 | 3.9% | 0.4% | 9 | 2022–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 270,000 | — | 465,000 | 735,000 | 3.5% | 0.1% | 2 | 2023–2025 |
| COMUNA TOMESTI CUI: 4540240 | 606,500 | 19,000 | — | 625,500 | 3.0% | 0.3% | 27 | 2020–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 590,000 | — | — | 590,000 | 2.8% | 0.1% | 5 | 2022–2025 |
| COMUNA PUIESTI CUI: 3394317 | 588,600 | — | — | 588,600 | 2.8% | 0.6% | 17 | 2020–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 525,000 | — | — | 525,000 | 2.5% | 0.6% | 13 | 2022–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 511,500 | — | 511,500 | 2.4% | 0.0% | 6 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 511,000 | — | — | 511,000 | 2.4% | 0.1% | 4 | 2022–2023 |
| COMUNA RODNA CUI: 4512321 | 469,000 | 19,000 | — | 488,000 | 2.3% | 0.5% | 10 | 2022–2025 |
| COMUNA LUNGANI CUI: 4540992 | 449,200 | — | — | 449,200 | 2.2% | 1.0% | 16 | 2018–2025 |
| ORASUL SAVENI CUI: 3372050 | 409,000 | — | — | 409,000 | 2.0% | 0.3% | 12 | 2019–2026 |
| COMUNA LUNCA CUI: 3373390 | 400,256 | 6,000 | — | 406,256 | 1.9% | 1.2% | 18 | 2019–2026 |
| COMUNA BELCESTI CUI: 4541211 | 402,000 | — | — | 402,000 | 1.9% | 0.4% | 4 | 2023–2024 |
| COMUNA VLASINESTI CUI: 3373349 | 380,000 | — | — | 380,000 | 1.8% | 0.7% | 9 | 2020–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 230,000 | 50,000 | — | 280,000 | 1.3% | 0.1% | 3 | 2024–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 24 SAHATENI CUI: 48706354 | 270,000 | — | — | 270,000 | 1.3% | 60.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 270,000 | — | — | 270,000 | 1.3% | 0.2% | 1 | 2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 250,000 | — | — | 250,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA BALTATI CUI: 4540976 | 242,770 | — | — | 242,770 | 1.2% | 0.6% | 12 | 2019–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 240,000 | — | — | 240,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA MAIERU CUI: 4512305 | 228,650 | — | — | 228,650 | 1.1% | 0.2% | 8 | 2018–2025 |
| ORASUL DOLHASCA CUI: 5461609 | 221,000 | — | — | 221,000 | 1.1% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 219,500 | — | — | 219,500 | 1.1% | 0.1% | 9 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| GED PROJECT SRL CUI: 36334770 | 1 | 465,000 | 930,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41260266 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 79418000-7 | 24.09.2026 | 270,000 |
| Contract object: consultanta achizitii publice pt contracte de executie sau proiectare si executie lucrari spitale | ||||
| DA41209513 | COMUNA UNGURENI CUI: 3571583 | 79418000-7 | 18.09.2026 | 32,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41175984 | ORASUL SAVENI CUI: 3372050 | 79418000-7 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie a serviciilor de proiectare | ||||
| DA41131398 | COMUNA UNGURENI CUI: 3571583 | 79418000-7 | 08.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului de executie | ||||
| DA41081077 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 79418000-7 | 31.08.2026 | 8,250 |
| Contract object: servicii de consultanta in achizitii procedura simplificata - rechizite | ||||
| DA41068823 | ORASUL TARGU FRUMOS CUI: 4541068 | 79418000-7 | 28.08.2026 | 19,000 |
| Contract object: servicii de consultanta specifice organizarii procedurilor de achizitie proiect cod smis 342603 | ||||
| DA40952914 | COMUNA UNGURENI CUI: 3571583 | 79418000-7 | 06.08.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului de executie | ||||
| DA40916845 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 79418000-7 | 05.08.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii - derulare proceduri de achizitie legea 98/2016 | ||||
| DA40914400 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 79418000-7 | 30.07.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii - oferta nr. 765 din 30.07.2026 | ||||
| DA40913337 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 79418000-7 | 30.07.2026 | 70,000 |
| Contract object: servicii de consultanta/asistenta in domeniul achizitiilor publice - oferta 434 din 29.05.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728116 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79418000-7 | 08.04.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice pentru procedurile publice din cadrul proiectului construire si dotare centru pentru ingrijire paliativa in municipiul medgidia, judetul constanta | ||||
| DAN2725848 | COMUNA LUNCA CUI: 3373390 | 79418000-7 | 07.04.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe (abonament lunar) | ||||
| DAN2598971 | COMUNA MUNTENI BUZAU CUI: 4231873 | 79111000-5 | 10.11.2025 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavril, comuna munteni buzai, judetul ialomita | ||||
| DAN2580106 | COMUNA ROMANESTI CUI: 3373438 | 79411000-8 | 17.10.2025 | 90,000 |
| Contract object: servicii de consultanta pentru depunerea si implementarea unui proiect privind realizarea de noi capacitati de producere a energiei electrice produsa de surse regenerabile finantate prin fondul pentru modernizare | ||||
| DAN2378953 | COMUNA ZORLENI CUI: 3552107 | 79418000-7 | 06.02.2025 | 10,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DAN2265255 | COMUNA TIBANA CUI: 4540275 | 79418000-7 | 14.09.2024 | 12,605 |
| Contract object: procedura achizitii executie drum | ||||
| DAN2255181 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79418000-7 | 30.08.2024 | 60,000 |
| Contract object: servicii de consultanta specializata in domeniul achizitiilor publice | ||||
| DAN2253235 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79418000-7 | 28.08.2024 | 132,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2237119 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79418000-7 | 30.07.2024 | 100,000 |
| Contract object: servicii de consultanta- modernizare dj 154d -domnesti-neteni-albestii bistritei | ||||
| DAN2209120 | COMUNA TOMESTI CUI: 4540240 | 79418000-7 | 26.06.2024 | 19,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099573 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322500-6 | 15.03.2023 | 930,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru strada de legatura intre autostrada transilvania si dj 152 a- sancraiu de mures si pod nou peste raul mures | ||||
- 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/34577675/api/v1/suppliers/34577675/revenue/api/v1/suppliers/34577675/scores/api/v1/suppliers/34577675/benchmarks/api/v1/red-flags/by-supplier/34577675/api/v1/suppliers/34577675/years/api/v1/suppliers/34577675/cpv/api/v1/suppliers/34577675/clients/api/v1/suppliers/34577675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders