Total revenue
1.32 Mn.
6 client authorities · paid between 2019 and 2025
Direct purchases
871,573 RON
8 purchases
Offline purchases
282,525 RON
7 purchases
Tenders
168,800 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 269,000 | 282,525 | 168,800 | 720,325 | 54.5% | 0.3% | 10 | 2019–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 263,800 | — | — | 263,800 | 19.9% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 208,873 | — | — | 208,873 | 15.8% | 0.0% | 2 | 2019 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 92,000 | — | — | 92,000 | 7.0% | 0.3% | 1 | 2021 |
| COMUNA MITRENI CUI: 3966290 | 28,900 | — | — | 28,900 | 2.2% | 0.1% | 1 | 2020 |
| ORAS BOLINTIN VALE CUI: 5483380 | 9,000 | — | — | 9,000 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA33838925 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71410000-5 | 18.08.2023 | 269,000 |
| Contract object: servicii de proiectare - elaborare studiu de prefezabilitate si plan urbanistic zonal | ||||
| DA29477305 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71410000-5 | 08.12.2021 | 92,000 |
| Contract object: servicii de intocmire plan urbanistic general si rlu servicii de actualizare plan urbanistic general | ||||
| DA25981889 | COMUNA MITRENI CUI: 3966290 | 71241000-9 | 16.07.2020 | 28,900 |
| Contract object: intocmire studii de fezabilitate / documentatii tip dali | ||||
| DA25887593 | ORAS BOLINTIN VALE CUI: 5483380 | 71328000-3 | 03.07.2020 | 9,000 |
| Contract object: servicii de verificare documentatii de proiectare cerintele a1, b1, d, e, f, g | ||||
| DA25659094 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71311100-2 | 20.05.2020 | 131,900 |
| Contract object: supervizare si coordonare/servicii de asistenta spitalul clinc de urgenta bagdasar - arseni | ||||
| DA25654992 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71311100-2 | 20.05.2020 | 131,900 |
| Contract object: supervizare si coordonare/servicii de asistenta sectorul ati 1 - spitalul bagdasar - arseni | ||||
| DA23509465 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 71327000-6 | 16.07.2019 | 109,022 |
| Contract object: servicii de intocmire proiect tehnic si dtac corp b | ||||
| DA23388117 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 71319000-7 | 27.06.2019 | 99,851 |
| Contract object: servicii de expertiza tehnica corp c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402370 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71220000-6 | 12.03.2025 | 50,590 |
| Contract object: servicii de proiectare pentru obiectivul de reparatii capitale realizare acces catre subsolul camerei de conturi bucuresti | ||||
| DAN1895488 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71220000-6 | 05.04.2023 | 30,725 |
| Contract object: servicii proiectare cc giurgiu | ||||
| DAN1553249 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71221000-3 | 22.10.2021 | 58,512 |
| Contract object: servicii proiectare - consolidare si amenajare constructie anexa cc prahova | ||||
| DAN1551389 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71221000-3 | 20.10.2021 | 46,496 |
| Contract object: servicii de proiectare schimbare destinatie centrala termica in garaj auto si desfiintare cos de fum cc vaslui | ||||
| DAN1528445 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45453000-7 | 13.09.2021 | 24,000 |
| Contract object: servicii proiectare cc hunedoara | ||||
| DAN1419385 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71221000-3 | 11.02.2021 | 69,903 |
| Contract object: servicii proiectare cc dolj | ||||
| DAN1304081 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71319000-7 | 01.07.2020 | 2,299 |
| Contract object: servicii de asistenta tehnica cc arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021118 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71221000-3 | 06.08.2019 | 50,800 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor la obiectivul de reparatii capitale reabilitare termica fatade, reparatii exterioare si interioare la sediul camerei de conturi hunedoara | ||||
| SCNA1018492 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71221000-3 | 24.06.2019 | 118,000 |
| Contract object: servicii de elaborare plan urbanistic de detaliu (pud), documentatie tehnica pentru obtinerea autorizatiei de desfiintare (dtad), documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), proiect tehnic (pt), detalii de executie (dde) si asigurare asistenta tehnica pe parcursul derularii lucrarilor,intocmire raport la terminarea executiei lucrarilor, elaborare certificat de performanta energetica anexa la procesul verbal de receptie la terminarea lucrarilor, programul de urmarire a comportarii lucrarii in timp si proiect as-built pentru obiectivul de investitii constructie sediu camera de conturi bihor | ||||
- 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/36145070/api/v1/suppliers/36145070/revenue/api/v1/suppliers/36145070/scores/api/v1/suppliers/36145070/benchmarks/api/v1/red-flags/by-supplier/36145070/api/v1/suppliers/36145070/years/api/v1/suppliers/36145070/cpv/api/v1/suppliers/36145070/clients/api/v1/suppliers/36145070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders