Total revenue
2.45 Mn.
14 client authorities · paid between 2020 and 2025
Direct purchases
460,600 RON
12 purchases
Offline purchases
14,500 RON
1 purchases
Tenders
1.98 Mn.
4 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
61.3%
Main client: MINISTERUL CULTURII
National median: 30.2%
Ranked 4,755 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| INNORI DESIGN SRL CUI: 38620484 | 1 | 348,750 | 1,046,250 | 1 | 2024 |
| INGVISION SRL CUI: 33936290 | 1 | 348,750 | 1,046,250 | 1 | 2024 |
| MATCA ARHITECTURA SRL CUI: 44460027 | 1 | 118,750 | 237,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37563909 | ARHIVELE NATIONALE CUI: 6563755 | 71328000-3 | 27.02.2025 | 17,000 |
| Contract object: verificarea tehnica de calitate documentatii constructie monument istoric faza as build | ||||
| DA36661898 | MUNICIPIUL CALARASI CUI: 4445370 | 71335000-5 | 09.10.2024 | 230,000 |
| Contract object: servicii de elaborare a studiilor si expertizelor tehnice | ||||
| DA32335700 | JUDETUL TIMIS CUI: 4358029 | 71356100-9 | 06.01.2023 | 45,000 |
| Contract object: verificare tehnica de calitate a documentatiilor elaborate pentru obiectivul de investitii restaurar | ||||
| DA31211659 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 71319000-7 | 19.08.2022 | 5,500 |
| Contract object: servicii de expertiza tehnica - statui sau busturi monumente istorice | ||||
| DA29991832 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 22.02.2022 | 14,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA28023253 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 71319000-7 | 25.05.2021 | 27,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA27709015 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71621000-7 | 05.04.2021 | 20,000 |
| Contract object: servicii verificare documentatie - faza pt - componenta centru recreativ, proiect cod smis125207 | ||||
| DA27520071 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71328000-3 | 05.03.2021 | 5,000 |
| Contract object: servicii verificare documentatie faza pt pentru executie lucrari pt centru de tineret cod smis124772 | ||||
| DA27459691 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71328000-3 | 26.02.2021 | 8,300 |
| Contract object: servicii verificare documentatie-faza pt-componenta parc-proiect centru recreativ cod smis 125207 | ||||
| DA26611906 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 71319000-7 | 20.10.2020 | 75,000 |
| Contract object: serviciu de expertiza tehnica pentru constructii - pentru baza veche - cos 2000 izvorani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1574377 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 71247000-1 | 02.12.2021 | 14,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului (faza dtacsi pt/de) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114982 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 11.12.2024 | 237,500 |
| Contract object: act studii,expert tehnica,doc de avizare a lucrarilor de interventii ptrestaurarea-consolidarea muzeului,a cladirii paraclis-aflata in imediata apropiere a muzelui-din cadrul ansamblului manastirii ramet,reamenajarea spatiilor de expozitie si depozitare a obiectelor de cult,precum si real unor lucrari de amenaj ext-ans man ramet,sat valea manastirii nr.15 comuna ramet, jud alba-rest de executat | ||||
| CAN1135262 | MINISTERUL CULTURII CUI: 4192812 | 71322000-1 | 18.10.2024 | 6,013,964 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie muzeul national de istorie a romaniei din bucuresti | ||||
| CAN1122396 | MUNICIPIUL BUZAU CUI: 4233874 | 79930000-2 | 12.03.2024 | 1,046,250 |
| Contract object: elaborarea documentatiei tehnico-economice faza documentatie de avizare a lucrarilor de interventie, proiect tehnic si asistenta tehnica pentru obiectivul de investitii renovarea in vederea eficientei energetice si consolidarea cladirii administrative palatul comunal din municipiul buzau | ||||
| CAN1042709 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 13.10.2020 | 6,900 |
| Contract object: servicii de reactualizare expertiza tehnica pentru imobilul situat in strada dimitrie bolintineanu, nr. 9, sector 2, bucuresti | ||||
- 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/3457890/api/v1/suppliers/3457890/revenue/api/v1/suppliers/3457890/scores/api/v1/suppliers/3457890/benchmarks/api/v1/red-flags/by-supplier/3457890/api/v1/suppliers/3457890/years/api/v1/suppliers/3457890/cpv/api/v1/suppliers/3457890/clients/api/v1/suppliers/3457890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders