Total revenue
1.99 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
790,500 RON
22 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
1.19 Mn.
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
59.6%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 5,166 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 1,185,850 | 1,185,850 | 59.6% | 0.1% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 265,000 | — | — | 265,000 | 13.3% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 163,000 | — | — | 163,000 | 8.2% | 5.8% | 3 | 2022–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 92,400 | — | — | 92,400 | 4.6% | 0.0% | 1 | 2023 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | 46,000 | — | — | 46,000 | 2.3% | 1.0% | 1 | 2018 |
| COMUNA LIPANESTI CUI: 2845060 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA PADINA CUI: 4299470 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA MAGURENI CUI: 2844081 | 25,000 | — | — | 25,000 | 1.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | 15,000 | — | 15,000 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA PERISORU CUI: 3796888 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA PLATARESTI CUI: 3796900 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA MANESTI CUI: 2843817 | 14,000 | — | — | 14,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA DOMNESTI CUI: 4971960 | 14,000 | — | — | 14,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA UNIREA CUI: 3796772 | 11,700 | — | — | 11,700 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CIOCHINA CUI: 4231830 | 11,400 | — | — | 11,400 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL URLATI CUI: 2844189 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CISLAU CUI: 2808976 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA JEGALIA CUI: 3796756 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA DRAGALINA CUI: 4445389 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA FANTANELE CUI: 2843418 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| REMON PROIECT SRL CUI: 394665 | 1 | 1,185,850 | 2,371,700 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40999756 | COMUNA LIPANESTI CUI: 2845060 | 79311100-8 | 18.08.2026 | 27,000 |
| Contract object: studiu istoric - actualizare p.u.g lipanesti | ||||
| DA40810179 | COMUNA MAGURENI CUI: 2844081 | 71410000-5 | 13.07.2026 | 25,000 |
| Contract object: studiu istoric de fundamentare pug | ||||
| DA38354242 | COMUNA PADINA CUI: 4299470 | 71200000-0 | 18.06.2025 | 27,000 |
| Contract object: elaborare documentatie pentru clasare ca si monument istoric al unui bun imobil | ||||
| DA36091714 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 71200000-0 | 09.07.2024 | 10,000 |
| Contract object: studiu istoric in zone de protectie monument istoric pentru parc agrement com filipestii de targ | ||||
| DA34183294 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 71220000-6 | 06.10.2023 | 50,000 |
| Contract object: elaborare proiect tehnic si detalii de executie inlocuire acoperis | ||||
| DA34083742 | ORAS BREAZA CUI: 2845486 | 71242000-6 | 27.09.2023 | 265,000 |
| Contract object: elaborare documentatii faza dali pentru ,,restaurare, consolidare conacul brancoveanu | ||||
| DA33644603 | COMUNA DRAGALINA CUI: 4445389 | 71351914-3 | 13.07.2023 | 7,000 |
| Contract object: servicii de elaborare studiu arheologic pentru actualizare pug | ||||
| DA33032981 | ORASUL URLATI CUI: 2844189 | 71200000-0 | 19.04.2023 | 10,000 |
| Contract object: studiu istorico-arhitectural - cladire primarie | ||||
| DA32374810 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71319000-7 | 16.01.2023 | 92,400 |
| Contract object: expertiza tehnica la colegiul national i. l. caragiale-c.3 | ||||
| DA31928795 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 71242000-6 | 18.11.2022 | 70,000 |
| Contract object: elaborare dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1193639 | MUNICIPIUL CAMPINA CUI: 2843272 | 79311000-7 | 03.12.2019 | 15,000 |
| Contract object: studiul istorico-arhitectural si fisa analitica de inventariere aferente capelei hernea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063115 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 27.09.2021 | 2,371,700 |
| Contract object: servicii de proiectare (sf/ dali, pt+dde, pac, a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie conservarea, protejarea si punerea in valoare a ansamblului rupestru murfatlar | ||||
- 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/3569885/api/v1/suppliers/3569885/revenue/api/v1/suppliers/3569885/scores/api/v1/suppliers/3569885/benchmarks/api/v1/red-flags/by-supplier/3569885/api/v1/suppliers/3569885/years/api/v1/suppliers/3569885/cpv/api/v1/suppliers/3569885/clients/api/v1/suppliers/3569885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders