Total revenue
1.44 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
11 purchases
Offline purchases
424,995 RON
5 purchases
Tenders
0 RON
0 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
23.9%
Main client: COMUNA MOGOSOAIA
National median: 30.2%
Ranked 27,186 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOGOSOAIA CUI: 4420830 | 297,900 | 45,000 | — | 342,900 | 23.9% | 0.2% | 4 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 338,045 | — | 338,045 | 23.5% | 0.0% | 3 | 2020–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 266,000 | — | — | 266,000 | 18.5% | 0.1% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 131,040 | — | — | 131,040 | 9.1% | 0.2% | 1 | 2019 |
| JUDETUL VRANCEA CUI: 4350394 | 95,500 | — | — | 95,500 | 6.7% | 0.0% | 1 | 2021 |
| ORAS BUFTEA CUI: 4434029 | 77,100 | — | — | 77,100 | 5.4% | 0.0% | 1 | 2022 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 69,890 | — | — | 69,890 | 4.9% | 0.0% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 43,500 | — | — | 43,500 | 3.0% | 0.0% | 2 | 2021–2022 |
| COMUNA AFUMATI CUI: 4420708 | — | 41,950 | — | 41,950 | 2.9% | 0.0% | 1 | 2020 |
| COMUNA MEHADIA CUI: 3227505 | 30,000 | — | — | 30,000 | 2.1% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40703837 | COMUNA MOGOSOAIA CUI: 4420830 | 71621000-7 | 25.06.2026 | 130,000 |
| Contract object: servicii de realizare a studiului de organizare a parcarilor publice pe aria teritoriala | ||||
| DA38321336 | COMUNA MOGOSOAIA CUI: 4420830 | 71621000-7 | 13.06.2025 | 119,600 |
| Contract object: servicii realizare studiu de trafic pentru comuna mogosoaia | ||||
| DA38124572 | MUNICIPIUL LUGOJ CUI: 4527381 | 71621000-7 | 16.05.2025 | 266,000 |
| Contract object: studiu de trafic detaliat zona urbana | ||||
| DA33443086 | COMUNA MEHADIA CUI: 3227505 | 71321000-4 | 13.06.2023 | 30,000 |
| Contract object: servicii de proiectare faza sf + pt + at - semaforizare a trecerii de pietoni din centrul comunei | ||||
| DA30595411 | ORAS BUFTEA CUI: 4434029 | 71621000-7 | 16.05.2022 | 77,100 |
| Contract object: studiu de trafic | ||||
| DA30489229 | COMUNA MOGOSOAIA CUI: 4420830 | 71621000-7 | 02.05.2022 | 48,300 |
| Contract object: servicii de intocmire studiu de trafic zona livada, comuna mogosoaia, judet ilfov | ||||
| DA29985643 | JUDETUL ILFOV CUI: 4192545 | 71621000-7 | 21.02.2022 | 30,000 |
| Contract object: studiu de fezabilitate intersectia dj101 cu dj101a in localitatea corbeanca, judetul ilfov | ||||
| DA28013932 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71621000-7 | 20.05.2021 | 69,890 |
| Contract object: studiu de trafic detaliat, semaforizare intersectii tautii magheraus | ||||
| DA28011210 | JUDETUL VRANCEA CUI: 4350394 | 79400000-8 | 20.05.2021 | 95,500 |
| Contract object: consultanta de specialitate in pentru elaborarea documentatie atribuire trasee transport judetean | ||||
| DA27193034 | JUDETUL ILFOV CUI: 4192545 | 79311200-9 | 04.01.2021 | 13,500 |
| Contract object: realizare studii de trafic pe traseu dj401 berceni/buc. si buc./berceni, cf. tema de lucru atasata. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612043 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 26.11.2025 | 180,200 |
| Contract object: studiu de imbunatatire a mobilitatii urbane si a conectivitatii in zona de dezvoltare adiacenta strazii tilisca si a zonei centrale din municipiul sibiu | ||||
| DAN1552266 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 21.10.2021 | 65,000 |
| Contract object: servicii pentru realizarea unui studiu de trafic pe soseaua alba iulia din municipiul sibiu | ||||
| DAN1491308 | COMUNA AFUMATI CUI: 4420708 | 79314000-8 | 01.07.2021 | 41,950 |
| Contract object: intocmire documentatie sf - semaforizare intersectie dn2 - dj100 in comuna afumati,judetul ilfov | ||||
| DAN1274716 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 06.05.2020 | 92,845 |
| Contract object: studiu de imbunatatire a conectivitatii zonelor lazaret/resita/gusterita cu restul orasului | ||||
| DAN1004459 | COMUNA MOGOSOAIA CUI: 4420830 | 79311100-8 | 25.06.2018 | 45,000 |
| Contract object: studiu de oportunitate proiect linii de transport public cu emisii zero pentru zona mogosoaia - chitila - buftea - otopeni - 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/34849532/api/v1/suppliers/34849532/revenue/api/v1/suppliers/34849532/scores/api/v1/suppliers/34849532/benchmarks/api/v1/red-flags/by-supplier/34849532/api/v1/suppliers/34849532/years/api/v1/suppliers/34849532/cpv/api/v1/suppliers/34849532/clients/api/v1/suppliers/34849532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders