Total revenue
11.21 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
53 purchases
Offline purchases
226,610 RON
3 purchases
Tenders
7.44 Mn.
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
66.5%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 3,598 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | 10,000 | — | 7,441,481 | 7,451,481 | 66.5% | 1.5% | 3 | 2020–2026 |
| ORAS NAVODARI CUI: 4618382 | 1,213,668 | — | — | 1,213,668 | 10.8% | 0.5% | 17 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 222,482 | 226,610 | — | 449,092 | 4.0% | 0.7% | 5 | 2022–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 385,330 | — | — | 385,330 | 3.4% | 0.0% | 2 | 2026 |
| COMUNA CORBEANCA CUI: 4611538 | 263,250 | — | — | 263,250 | 2.4% | 0.3% | 6 | 2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 248,476 | — | — | 248,476 | 2.2% | 0.7% | 1 | 2023 |
| COMUNA HINOVA CUI: 4426425 | 200,000 | — | — | 200,000 | 1.8% | 1.0% | 1 | 2024 |
| ORASUL NOVACI CUI: 4666126 | 135,000 | — | — | 135,000 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA STUDINA CUI: 4491300 | 135,000 | — | — | 135,000 | 1.2% | 0.1% | 1 | 2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 130,000 | — | — | 130,000 | 1.2% | 0.0% | 1 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 118,700 | — | — | 118,700 | 1.1% | 0.0% | 3 | 2025 |
| COMUNA GOGOSU CUI: 6304238 | 105,000 | — | — | 105,000 | 0.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 76,000 | — | — | 76,000 | 0.7% | 0.0% | 7 | 2025–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 75,000 | — | — | 75,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA HUSNICIOARA CUI: 4484434 | 70,000 | — | — | 70,000 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA DRAGUS CUI: 16436600 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA BOGATI CUI: 4971987 | 45,000 | — | — | 45,000 | 0.4% | 0.1% | 2 | 2018–2023 |
| COMUNA GODEANU CUI: 4484418 | 25,210 | — | — | 25,210 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 1 | 2026 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| RBS AG CONSTRUCT SRL CUI: 38378748 | 1 | 5,574,891 | 16,724,673 | 1 | 2023 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 5,574,891 | 16,724,673 | 1 | 2023 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| IMPECABIL SRL CUI: 10200944 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41032988 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 09.09.2026 | 260,330 |
| Contract object: servicii de proiectare, reconstructia ecologica a baltii comana ii - judetul giurgiu | ||||
| DA41099000 | COMUNA CORBEANCA CUI: 4611538 | 71319000-7 | 02.09.2026 | 28,750 |
| Contract object: etapa i - actualizarea informatiilor topografice, verificarea situatiei din teren | ||||
| DA41099132 | COMUNA CORBEANCA CUI: 4611538 | 79314000-8 | 02.09.2026 | 64,500 |
| Contract object: etapa ii - raportul de stadiu al investitiei si minimum trei scenarii de dezvoltare | ||||
| DA40979972 | COMUNA CORBEANCA CUI: 4611538 | 71322000-1 | 13.08.2026 | 100,000 |
| Contract object: servicii de actualizare a componentei economice a documentatiei dali (...) | ||||
| DA40936595 | COMUNA CORBEANCA CUI: 4611538 | 71323100-9 | 05.08.2026 | 30,000 |
| Contract object: eborarea proiectului tehnic de executie (pte) | ||||
| DA40883819 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 28.07.2026 | 2,000 |
| Contract object: documentatie tehnica (dt) af. ob. inv: reparatii parcare b-dul 1 decembrie - bariera cfr | ||||
| DA40885341 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 28.07.2026 | 2,500 |
| Contract object: documentatie tehnica (dt) obiectiv investitii: reparatii loc de joaca-b-dul 1 decembrie | ||||
| DA40883617 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 28.07.2026 | 2,500 |
| Contract object: doc. tehnica(dt) af. ob. inv:rep. str. oituz pana la str. progresului, trotuare si parcari oituz | ||||
| DA40715368 | JUDETUL GIURGIU CUI: 4938042 | 71319000-7 | 01.07.2026 | 125,000 |
| Contract object: servicii de actualizare expertiza tehnica si audit energetic | ||||
| DA40708629 | COMUNA CORBEANCA CUI: 4611538 | 71323100-9 | 26.06.2026 | 30,000 |
| Contract object: servicii de elaborare dtac, studiu geotehnic, verificare tehnica si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2289086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71328000-3 | 11.10.2024 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate cu specialisti verificatori atestati pentru dali+topo - centru administrativ | ||||
| DAN2283931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 175,000 |
| Contract object: servicii de elaborare proiect tehnic + servicii de asistenta tehnica din partea proiectantului - gura vaii | ||||
| DAN2283741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 43,610 |
| Contract object: documentatie tehnico-economica(dali) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093400 | MUNICIPIUL FAGARAS CUI: 4384419 | 45210000-2 | 09.10.2023 | 16,724,673 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire locuinte sociale nzeb pentru tineri din grupuri vulnerabile | ||||
| SCNA1050054 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233120-6 | 02.03.2021 | 7,466,358 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizarea scolii gimnaziale nr.7 si a retelei de strazi urbane, in vederea cresterii calitatii vietii in municipiul fagaras - componenta b - reabilitare retea de strazi urbane in municipiul fagaras | ||||
- 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/36363937/api/v1/suppliers/36363937/revenue/api/v1/suppliers/36363937/scores/api/v1/suppliers/36363937/benchmarks/api/v1/red-flags/by-supplier/36363937/api/v1/suppliers/36363937/years/api/v1/suppliers/36363937/cpv/api/v1/suppliers/36363937/clients/api/v1/suppliers/36363937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders