Total revenue
18.23 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
104 purchases
Offline purchases
71,508 RON
5 purchases
Tenders
15.37 Mn.
117 contracts
Won without competition
32.9%
44 of 130 lots
National rate: 34.3%
Ranked 6,167 of 11,028
Won at the estimated value
12.4%
3 of 41 lots
National rate: 1.2%
Ranked 968 of 6,155
Dependence on the main client
8.4%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 40,297 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 1,521,817 | 1,521,817 | 8.4% | 0.1% | 6 | 2020–2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,405,712 | 1,405,712 | 7.7% | 0.1% | 6 | 2020–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,121,050 | 1,121,050 | 6.2% | 0.1% | 3 | 2021–2022 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 750,000 | 750,000 | 4.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 636,500 | 636,500 | 3.5% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 194,000 | — | 372,475 | 566,475 | 3.1% | 0.1% | 7 | 2018–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 488,000 | 488,000 | 2.7% | 0.1% | 5 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 10,000 | — | 468,460 | 478,460 | 2.6% | 0.4% | 4 | 2019–2025 |
| ORASUL SALCEA CUI: 4244180 | 327,152 | 9,000 | 92,500 | 428,652 | 2.4% | 0.3% | 6 | 2019–2021 |
| COMUNA FANTANELE CUI: 4327537 | 420,956 | — | — | 420,956 | 2.3% | 0.8% | 13 | 2018–2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 387,000 | 387,000 | 2.1% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 385,298 | 385,298 | 2.1% | 0.0% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 170,000 | — | 195,000 | 365,000 | 2.0% | 0.7% | 4 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 48,500 | — | 286,540 | 335,040 | 1.8% | 0.1% | 6 | 2021–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 326,617 | 326,617 | 1.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 311,834 | 311,834 | 1.7% | 0.0% | 4 | 2019–2021 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 306,000 | 306,000 | 1.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 302,100 | 302,100 | 1.7% | 0.0% | 2 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | — | 289,000 | 289,000 | 1.6% | 0.2% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | — | — | 289,000 | 289,000 | 1.6% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 283,000 | 283,000 | 1.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 247,300 | 247,300 | 1.4% | 0.0% | 5 | 2020–2021 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 235,000 | 235,000 | 1.3% | 0.2% | 1 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 227,000 | 227,000 | 1.3% | 0.1% | 1 | 2020 |
| ORASUL GAESTI CUI: 4279774 | 57,000 | — | 160,000 | 217,000 | 1.2% | 0.1% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 1 | 720,417 | 1,440,835 | 1 | 2021 |
| EXPERT INFRADESIGN SRL CUI: 42182889 | 7 | 714,939 | 1,429,879 | 6 | 2022 |
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 |
|---|---|---|---|---|
| DA41201551 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 71241000-9 | 17.09.2026 | 100,000 |
| Contract object: servicii de elaborare as built | ||||
| DA39448048 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71241000-9 | 08.12.2025 | 48,500 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventie - rk reabilitare si modernizare pa | ||||
| DA39332789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 71322000-1 | 20.11.2025 | 10,000 |
| Contract object: servicii de elaborare dispozitii de santier - ctf raza de soare si ctf natalia apahida | ||||
| DA39151592 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 71322000-1 | 27.10.2025 | 50,000 |
| Contract object: documentatii pentru autorizatii proiect tehnic retele edilitare (retea de apa/canalizare) | ||||
| DA38818941 | COMUNA UDESTI CUI: 4327510 | 71322000-1 | 08.09.2025 | 10,000 |
| Contract object: servicii de proiectare apa/canal | ||||
| DA37894147 | COMUNA LIVADA CUI: 3519542 | 71322200-3 | 11.04.2025 | 50,000 |
| Contract object: serv.de elab.proiect tehnic si detalii de executieextindere retea de canalizare in com.livada | ||||
| DA37834930 | COMUNA LIVADA CUI: 3519542 | 71319000-7 | 04.04.2025 | 50,000 |
| Contract object: serv.de expertiza tehnica pentru ob.de inv.extindere retea de canalizare in com.livada, jud.arad | ||||
| DA37813478 | COMUNA MICESTI CUI: 4318474 | 71322000-1 | 02.04.2025 | 100,000 |
| Contract object: achizitie servicii de actualizare proiect tehnic prima infiintare a retelei publice de apa uzata | ||||
| DA37746600 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 71322000-1 | 26.03.2025 | 40,000 |
| Contract object: servicii de proiectare cladiri publice | ||||
| DA36707620 | COMUNA FRUMOSU CUI: 4441409 | 71322000-1 | 14.10.2024 | 30,000 |
| Contract object: intocmire documentatii in vederea obtinerii autorizatiilor de functionare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427936 | COMUNA BLANDESTI CUI: 16406308 | 45232400-6 | 08.04.2025 | 29,000 |
| Contract object: actualizare proiect tehnic si detalii de executie a obiectivului de investitii,,alimentare cu apa cerchejeni(cerchejeni deal),judetul botosani | ||||
| DAN1597841 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71356200-0 | 29.12.2021 | 4,500 |
| Contract object: servicii asistenta tehnica proiectant | ||||
| DAN1531231 | MUNICIPIUL GIURGIU CUI: 4852455 | 71241000-9 | 20.09.2021 | 8,000 |
| Contract object: servicii de avizare/verificare a documentatiei tehnico-economice - faza pt , pentru proiectul - construirea/modernizarea/renovarea unui centru comunitar integrat | ||||
| DAN1351194 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 71200000-0 | 13.10.2020 | 21,008 |
| Contract object: prestari servicii - intocmire dali pentru obiectivul de interventii de natura investitiilor modernizare retele termice. | ||||
| DAN1092316 | ORASUL SALCEA CUI: 4244180 | 79521000-2 | 10.04.2019 | 9,000 |
| Contract object: servicii multiplicare extindere retea canalizare in sat prelipca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053726 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 03.02.2026 | 70,000 |
| Contract object: servicii de proiectare la nivelul pt si asistenta tehnica din partea proiectantului pentru proiectul reabilitarea/ modernizarea/ dotarea unitatilor de invatamant obligatoriu (invatamant primar si gimnazial) din municipiul hunedoara - colegiul tehnic matei corvin, scoala gimnaziala nr. 6. | ||||
| SCNA1033400 | ORASUL IERNUT CUI: 5584644 | 71322200-3 | 25.03.2025 | 42,050 |
| Contract object: servicii de proiectare si asistenta tehnica pentru retea de canalizare si bransamente in satul cipau , uat iernut, judet mures | ||||
| CAN1066306 | JUDETUL ARAD CUI: 3519941 | 71322100-2 | 13.09.2024 | 100,000 |
| Contract object: servicii de intocmire studiu de fezabilitate, proiect tehnic si detalii de executie, inclusiv asistenta tehnica din partea proiectantului, pentru investitiaalimentare cu apa potabila localitatile tisa noua, fiscut, firiteaz si hunedoara timisana | ||||
| SCNA1053171 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 18.03.2024 | 80,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind proiectul ,,reabilitarea/modernizarea/dotarea unitatilor de invatamant obligatoriu (invatamant primar si gimnazial)din municipiul hunedoara- colegiul national de informatica traian lalescu- cladire invatamnt primar + cladire invatamant gimnazial | ||||
| SCNA1054284 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 18.03.2024 | 58,000 |
| Contract object: servicii de proiectare la nivelul pt si asistenta tehnica din partea proiectantului pentru proiectul ,,sprijinirea regenerarii municipiului hunedoara prin revitalizarea comunitatii - centru de tineret | ||||
| SCNA1079648 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 23.11.2022 | 750,000 |
| Contract object: servicii de proiectare fazele dali, pt-de, dtac inclusiv documentatiile si studiile aferente fazelor de proiectare in vederea obtinerii avizelor solicitate prin certificatul de urbanism si asistenta tehnica din partea proiectantului pe durata executarii lucrarilor, pentru obiectivul de investitie cresterea eficientei energetice a sediului administrativ al consiliului judetean satu mare | ||||
| SCNA1035486 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71322000-1 | 16.11.2022 | 72,752 |
| Contract object: 2007- rk - 1107 bucuresti - servicii de proiectare, asistenta tehnica din partea proiectului,verificare proiect pentru obiectivul de investitie imobiliara lucrari de consolidare si reparatii capitale la pavilionul t din cazarma 1107 bucuresti - obiect nou instalatii de stingere a incendiilor cu apa - proiectare, asistenta tehnica din partea proiectantului, verificare proiect | ||||
| SCNA1078562 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 02.11.2022 | 425,600 |
| Contract object: servicii elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul utilitati zona de locuinte tarafului | ||||
| SCNA1077191 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71319000-7 | 07.10.2022 | 50,000 |
| Contract object: contract de achizitie publica de prestari servicii pentru intocmirea unei documentatii de audit si expertiza tehnica pentru cladirile de la spitalul vechi pentru obiectivul: infiintare grupuri sanitare in toate pavilioanele de la spitalul vechi si construire ascensor persoane pavilion pneumologie din cadrul spitalului judetean de urgenta sfantul ioan cel nou suceava | ||||
| SCNA1077020 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 05.10.2022 | 283,167 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru proiectul renovare energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari centru | ||||
- 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/35735005/api/v1/suppliers/35735005/revenue/api/v1/suppliers/35735005/scores/api/v1/suppliers/35735005/benchmarks/api/v1/red-flags/by-supplier/35735005/api/v1/suppliers/35735005/years/api/v1/suppliers/35735005/cpv/api/v1/suppliers/35735005/clients/api/v1/suppliers/35735005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders