Total revenue
2.81 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
68 purchases
Offline purchases
134,000 RON
9 purchases
Tenders
916,470 RON
12 contracts
Won without competition
22.9%
1 of 12 lots
National rate: 34.3%
Ranked 7,317 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.5%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 34,538 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
#01 Slicing
0
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 GHIRODA CUI: 5517220 | 36,750 | — | 426,720 | 463,470 | 16.5% | 0.1% | 7 | 2019–2024 |
| UM 02542 CUI: 4297711 | 50,600 | — | 210,000 | 260,600 | 9.3% | 0.0% | 5 | 2018–2021 |
| COMUNA BANEASA CUI: 4298571 | 256,722 | — | — | 256,722 | 9.2% | 0.5% | 3 | 2022 |
| ORASUL CIACOVA CUI: 4483889 | 47,000 | — | 183,750 | 230,750 | 8.2% | 0.2% | 2 | 2019–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | 28,000 | 54,000 | 96,000 | 178,000 | 6.3% | 0.0% | 8 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 141,500 | — | — | 141,500 | 5.0% | 0.0% | 5 | 2023–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 120,000 | — | — | 120,000 | 4.3% | 0.0% | 1 | 2022 |
| JUDETUL GALATI CUI: 3127476 | 117,600 | — | — | 117,600 | 4.2% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 108,000 | — | — | 108,000 | 3.9% | 0.0% | 3 | 2023 |
| GARDA DE COASTA CUI: 29521430 | 103,550 | — | — | 103,550 | 3.7% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 91,000 | — | — | 91,000 | 3.2% | 0.0% | 3 | 2018–2023 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 82,352 | — | — | 82,352 | 2.9% | 2.0% | 2 | 2023–2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | 67,000 | — | — | 67,000 | 2.4% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 63,025 | — | — | 63,025 | 2.3% | 0.9% | 2 | 2023–2025 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 56,000 | — | — | 56,000 | 2.0% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 46,500 | — | 46,500 | 1.7% | 0.1% | 3 | 2022–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 38,000 | — | — | 38,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA PODU TURCULUI CUI: 4535880 | 31,000 | — | — | 31,000 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA NARUJA CUI: 4447460 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 28,500 | — | — | 28,500 | 1.0% | 0.8% | 2 | 2020 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 28,000 | — | — | 28,000 | 1.0% | 0.5% | 1 | 2022 |
| ORASUL SALISTE CUI: 4306950 | 25,100 | — | — | 25,100 | 0.9% | 0.0% | 4 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 25,000 | — | — | 25,000 | 0.9% | 0.8% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 2 | 2022 |
| ORASUL MILISAUTI CUI: 4326973 | 24,000 | — | — | 24,000 | 0.9% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40965997 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 71319000-7 | 10.08.2026 | 3,500 |
| Contract object: servicii de expertiza cc gradinita codrescu | ||||
| DA40954361 | COMUNA GARLICIU CUI: 7249794 | 71319000-7 | 06.08.2026 | 3,000 |
| Contract object: servicii de expertiza cc | ||||
| DA40922087 | MUNICIPIUL PASCANI CUI: 4541360 | 71328000-3 | 04.08.2026 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnice | ||||
| DA40675295 | COMUNA STANILESTI CUI: 3552093 | 71322000-1 | 22.06.2026 | 20,000 |
| Contract object: servicii de intocmire si verificare a documentatiei pentru obtinere autorizatie isu | ||||
| DA38769516 | COMUNA GARLENI CUI: 4455617 | 71322000-1 | 01.09.2025 | 13,000 |
| Contract object: servicii proiectare as-build | ||||
| DA38733840 | MUNICIPIUL BRAILA CUI: 4205670 | 71328000-3 | 26.08.2025 | 28,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnico-economice | ||||
| DA38603862 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 71322000-1 | 28.07.2025 | 21,008 |
| Contract object: servicii de avizare si actualizare a documentatiei de rk a instalatiilor sanitare si sanitare pt c3 | ||||
| DA37988204 | COMUNA LETEA VECHE CUI: 4455021 | 71328000-3 | 29.04.2025 | 8,000 |
| Contract object: verificare tehnica infiintare si dotare gradinita cu doua grupe cu program prelungit in sat l.v | ||||
| DA37840446 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71328000-3 | 09.04.2025 | 11,500 |
| Contract object: verificare tehnica de calitate proiecte | ||||
| DA36723229 | JUDETUL GALATI CUI: 3127476 | 71322000-1 | 16.10.2024 | 55,000 |
| Contract object: servicii intocmire docum isu sp tg bjor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485634 | MUNICIPIUL ADJUD CUI: 4350491 | 71356100-9 | 24.06.2025 | 5,000 |
| Contract object: servicii verificare tehnica de calitate a documentatiei dtac, proiect tehnic, detalii de executie la cerintele b1, d, e, f, pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea _ ob. a.3 - ,,clubul copiilor pentru realizarea unui centru cultural educativ si recreativ pentru copii, | ||||
| DAN2369879 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 27.01.2025 | 15,000 |
| Contract object: servicii verificare documentatie faza dtac si pt<br>extindere, modernizare si dotare baza de recuperare medicala <br>la spitalul clinic de recuperare iasi | ||||
| DAN2349079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71328000-3 | 30.12.2024 | 13,500 |
| Contract object: serviciu verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie in cadrul proiectului reabilitarea si modernizarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati botosani | ||||
| DAN2325334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71328000-3 | 02.12.2024 | 13,500 |
| Contract object: serviciu de verificare de calitate a proiectului tehnic si a detaliilor de executie in cadrul proiectului,, reabilitarea si modernizarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati botosani | ||||
| DAN2011083 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 02.10.2023 | 44,000 |
| Contract object: servicii verificator conexiune braila lacu sarat | ||||
| DAN2011068 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 02.10.2023 | 10,000 |
| Contract object: servicii verificare ceas p-ta traian | ||||
| DAN1702334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71328000-3 | 20.06.2022 | 19,500 |
| Contract object: serviciu de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani (pin) - centru de zi + 2 locuinte protejate | ||||
| DAN1658654 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79341000-6 | 04.04.2022 | 10,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului: imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona dambovita i, cod smis 2014+: 117520 | ||||
| DAN1574460 | COMUNA HORIA CUI: 2613737 | 71319000-7 | 02.12.2021 | 3,000 |
| Contract object: actualizare expertize tehnica scoli comuna horia, judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012880 | ORASUL CIACOVA CUI: 4483889 | 71322000-1 | 05.12.2025 | 183,750 |
| Contract object: servicii de proiectare tehnica -faza proiect tehnic- si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferente obiectivului investitional modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ care face parte din proiectul imbunatatirea calitatii vietii populatiei orasului ciacova prin investitii in obiective culturale si spatii publice-cod smis-123174- por 2014-2020, axa prioritara 13: sprijinirea regenerarii oraselor mici si mijlocii, prioritatea de investitii 9b, obiectivul specific 13.1: imbunatatirea calitatii vietii populatiei in orasele mici si mijlocii din romania. | ||||
| SCNA1079494 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 21.11.2022 | 120,667 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnico-economice | ||||
| SCNA1012126 | COMUNA GHIRODA CUI: 5517220 | 71242000-6 | 05.02.2019 | 436,120 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului (5 loturi) | ||||
| SCNA1012123 | COMUNA GHIRODA CUI: 5517220 | 71242000-6 | 05.02.2019 | 237,600 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului (3 loturi) | ||||
| RFQA1000043 | UM 02542 CUI: 4297711 | 71322000-1 | 22.11.2018 | 210,000 |
| Contract object: servicii de proiectare aferente obiectivului cod 2016-c/i/rk-3034 mangalia - consolidare si reabilitare bloc alimentar, reamenajare centrale termice, reabilitare piscina si zona adiacenta, retea de alimentare cu gaze naturale in cazarma 3034 mangalia | ||||
- 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/35372910/api/v1/suppliers/35372910/revenue/api/v1/suppliers/35372910/scores/api/v1/suppliers/35372910/benchmarks/api/v1/red-flags/by-supplier/35372910/api/v1/suppliers/35372910/years/api/v1/suppliers/35372910/cpv/api/v1/suppliers/35372910/clients/api/v1/suppliers/35372910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders