Total revenue
6.39 Mn.
18 client authorities · paid between 2023 and 2026
Direct purchases
1.32 Mn.
10 purchases
Offline purchases
243,288 RON
2 purchases
Tenders
4.83 Mn.
14 contracts
Won without competition
15.5%
3 of 16 lots
National rate: 34.3%
Ranked 8,215 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.4%
Main client: UM 02311 CONSTANTA
National median: 30.2%
Ranked 34,684 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
#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 |
|---|---|---|---|---|---|---|---|---|
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 1,044,040 | 1,044,040 | 16.4% | 0.9% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 88,000 | 849,300 | 937,300 | 14.7% | 0.0% | 3 | 2024 |
| ORASUL HIRLAU CUI: 4541190 | 270,000 | — | 350,000 | 620,000 | 9.7% | 0.9% | 2 | 2024–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 442,800 | 442,800 | 6.9% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | — | — | 415,000 | 415,000 | 6.5% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 399,145 | 399,145 | 6.3% | 0.1% | 1 | 2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 161,300 | — | 165,600 | 326,900 | 5.1% | 0.1% | 2 | 2023–2024 |
| JUDETUL IASI CUI: 4540712 | — | 155,288 | 170,100 | 325,388 | 5.1% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 58,824 | — | 260,544 | 319,368 | 5.0% | 0.0% | 2 | 2024 |
| COMUNA MEREI CUI: 3662541 | 270,000 | — | — | 270,000 | 4.2% | 0.3% | 2 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | 231,980 | — | — | 231,980 | 3.6% | 0.0% | 2 | 2023–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 215,050 | 215,050 | 3.4% | 0.1% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 204,318 | 204,318 | 3.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 196,480 | — | — | 196,480 | 3.1% | 1.5% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 178,000 | 178,000 | 2.8% | 0.1% | 1 | 2023 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 133,000 | 133,000 | 2.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 97,511 | — | — | 97,511 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA CALUGARENI CUI: 5798613 | 30,000 | — | — | 30,000 | 0.5% | 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.
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 |
|---|---|---|---|---|---|
| POPAESCU & CO SRL CUI: 15247573 | 1 | 1,044,040 | 2,088,080 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41166225 | COMUNA MEREI CUI: 3662541 | 71322000-1 | 11.09.2026 | 190,000 |
| Contract object: servicii de proiectare si consultanta -construire, extindere si dotare scoala lipia | ||||
| DA40997360 | COMUNA MEREI CUI: 3662541 | 79311100-8 | 17.08.2026 | 80,000 |
| Contract object: servicii de elaborare studii si audit energetic scoala lipia, comuna merei, jud. buzau | ||||
| DA37777834 | ORASUL HIRLAU CUI: 4541190 | 71000000-8 | 04.04.2025 | 270,000 |
| Contract object: servicii de proiectare consolidare, restaurare,conservare ansamblul curtii domnesti harlau jud iasi | ||||
| DA36662721 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 08.10.2024 | 58,824 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic, asistenta tehnica din partea proiectantului | ||||
| DA36502234 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 12.09.2024 | 97,511 |
| Contract object: servicii de proiectare dtac, dtoe, pt, cs, dde si asistenta tehnica din partea proiectantului | ||||
| DA35311693 | JUDETUL VALCEA CUI: 2540929 | 71328000-3 | 21.03.2024 | 20,000 |
| Contract object: servicii verificare documentatie tehnico-ecom. de specialisti verificatoride proiecte atestati | ||||
| DA35296571 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71420000-8 | 19.03.2024 | 161,300 |
| Contract object: servicii proiectare amenajare teren cf 26286, cf 26287 in sat nedelea, pentru activitati sportive | ||||
| DA33486440 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 71322000-1 | 19.06.2023 | 196,480 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica | ||||
| DA33458974 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 15.06.2023 | 211,980 |
| Contract object: elaborarea documentatiei tehnico-economice garaje si cladire administrativa ambulanta valcea | ||||
| DA32682271 | COMUNA CALUGARENI CUI: 5798613 | 71319000-7 | 01.03.2023 | 30,000 |
| Contract object: servicii expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279485 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 02.10.2024 | 155,288 |
| Contract object: notificare trim. iii - 2024 - achizitii offline - servicii de proiectare - faza d.a.l.i. documentatii pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism la obiectivul de investitii restaurarea si consolidarea palatului sturdza in localitatea miroslava | ||||
| DAN2146537 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 02.04.2024 | 88,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie (dali), proiect pentru autorizatia de construire si proiect tehnic de executie- pentru obiectivul de investitii ,,consolidarea si cresterea eficientei energetice a gradinitei cu program prelungit nr.45,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130213 | JUDETUL BOTOSANI CUI: 3372955 | 71322000-1 | 13.07.2026 | 204,318 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza dali pentru proiectul casa moscovici- patrimoniu sustenabil comunitar | ||||
| CAN1160612 | UM 02311 CONSTANTA CUI: 48253059 | 71220000-6 | 12.01.2026 | 2,088,080 |
| Contract object: cod proiect: 2020 - i - 3613 - realizare constructii si amenajari in cazarma 3613 - mihai viteazu | ||||
| CAN1145195 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79314000-8 | 14.04.2025 | 442,800 |
| Contract object: servicii de proiectare ,,studiu geotehnic, expertiza tehnica, documentatie de avizare a lucrarilor de interventie si audit energetic pentru reabilitare sediul rectorat - corpurile a2, a4, b si c | ||||
| SCNA1117191 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 17.02.2025 | 133,000 |
| Contract object: servicii de elaborare d.t.a.c., d.t.o.e., pth+de si asistenta tehnica din partea proiectantului pentru reabilitarea imobilului din soseaua buzaului nr. 15c, municipiul braila, in vederea schimbarii de destinatie in arhiva consiliului judetean braila | ||||
| CAN1139560 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71322000-1 | 27.12.2024 | 415,000 |
| Contract object: proiectare si asistenta tehnica pe parcursul executarii lucrarilor de consolidare, recompartimentare, reabilitare pavilion b1 din cazarma 383 galati | ||||
| SCNA1115403 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71322000-1 | 20.12.2024 | 215,050 |
| Contract object: contract de prestari servicii de elaborare a documentatiilor tehnico - economice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor, precum si verificarea tehnica de calitate faza proiect tehnic si detalii de executie, inclusiv asistenta tehnica din partea proiectantului, pentru realizarea obiectivului de investitii<br>modernizare sediu a.j.f.p.neamt | ||||
| SCNA1106861 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 04.07.2024 | 465,120 |
| Contract object: servicii de proiectare pentru obiectivul consolidare si eficientizare energetica - reabilitare si modernizare - a colegiului national costache negri (corp c1) | ||||
| SCNA1106689 | ORASUL HIRLAU CUI: 4541190 | 71242000-6 | 02.07.2024 | 350,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: consolidare, restaurare, conservare si punere in valoare a ansamblului curtii domnesti din harlau, judetul iasi, str. logofat tautu, orasul harlau, judetul iasi | ||||
| SCNA1102840 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 25.04.2024 | 260,544 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic, asistenta tehnica din partea proiectantului si consultanta pentru obiectivul de investitii reabilitarea, modernizarea si dotarea liceului tehnologic ,,constantin brancoveanu targoviste-pmt-2024-06, cod unic de identificare 4279944-2024-8 | ||||
| SCNA1097770 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 11.01.2024 | 384,180 |
| Contract object: servicii de proiectare pentru obiectivul consolidarea si eficientizarea energetica a spitalului de psihiatrie elisabeta doamna galati (corpurile c18 si c19) | ||||
- 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/36054842/api/v1/suppliers/36054842/revenue/api/v1/suppliers/36054842/scores/api/v1/suppliers/36054842/benchmarks/api/v1/red-flags/by-supplier/36054842/api/v1/suppliers/36054842/years/api/v1/suppliers/36054842/cpv/api/v1/suppliers/36054842/clients/api/v1/suppliers/36054842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders