Total revenue
344,730 RON
18 client authorities · paid between 2019 and 2025
Direct purchases
288,297 RON
27 purchases
Offline purchases
56,433 RON
9 purchases
Tenders
0 RON
0 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
14.1%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 36,646 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 TULCEA CUI: 4321429 | 48,500 | — | — | 48,500 | 14.1% | 0.0% | 5 | 2019–2022 |
| COMUNA TARNAVA CUI: 4406029 | 45,000 | — | — | 45,000 | 13.1% | 0.3% | 1 | 2025 |
| COMUNA BAZNA CUI: 4307050 | 38,000 | — | — | 38,000 | 11.0% | 0.1% | 1 | 2024 |
| COMUNA DARLOS CUI: 4406010 | 31,000 | 800 | — | 31,800 | 9.2% | 0.1% | 3 | 2019–2023 |
| COMUNA HOGHILAG CUI: 4241230 | 23,600 | — | — | 23,600 | 6.9% | 0.0% | 4 | 2022–2025 |
| ORASUL IERNUT CUI: 5584644 | 21,000 | — | — | 21,000 | 6.1% | 0.0% | 2 | 2019–2025 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 19,500 | — | — | 19,500 | 5.7% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 18,723 | — | — | 18,723 | 5.4% | 0.0% | 5 | 2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 16,464 | — | 16,464 | 4.8% | 0.0% | 2 | 2020 |
| MUNICIPIUL SLATINA CUI: 4394811 | 15,949 | — | — | 15,949 | 4.6% | 0.0% | 2 | 2020–2021 |
| JUDETUL ARAD CUI: 3519941 | — | 13,553 | — | 13,553 | 3.9% | 0.0% | 2 | 2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 10,346 | — | 10,346 | 3.0% | 0.0% | 2 | 2020 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | 8,770 | — | 8,770 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA PASARENI CUI: 4323373 | 8,000 | — | — | 8,000 | 2.3% | 0.0% | 1 | 2023 |
| ORAS ABRUD CUI: 4905592 | 7,850 | — | — | 7,850 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 6,500 | — | 6,500 | 1.9% | 0.0% | 1 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 5,850 | — | — | 5,850 | 1.7% | 0.0% | 1 | 2023 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 5,325 | — | — | 5,325 | 1.5% | 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 |
|---|---|---|---|---|
| DA39190097 | COMUNA HOGHILAG CUI: 4241230 | 79212100-4 | 03.11.2025 | 5,000 |
| Contract object: auditare financiara obiectiv reabilitare scoals gimnaziala hoghilag | ||||
| DA39103996 | ORASUL IERNUT CUI: 5584644 | 79212100-4 | 20.10.2025 | 15,000 |
| Contract object: servicii de audit financiar proiect parc fotovoltaic iernut, cod smis 319072 | ||||
| DA38310713 | COMUNA HOGHILAG CUI: 4241230 | 79212000-3 | 11.06.2025 | 5,000 |
| Contract object: reabilitare, modernizare si extindere gradinita din localitatea valchid | ||||
| DA37717258 | COMUNA TARNAVA CUI: 4406029 | 79419000-4 | 21.03.2025 | 45,000 |
| Contract object: inventariere patrimoniu si reevaluare active | ||||
| DA34857144 | COMUNA BAZNA CUI: 4307050 | 79419000-4 | 17.01.2024 | 38,000 |
| Contract object: sevicii inventariere patrimoniu comuna bazna | ||||
| DA34492657 | COMUNA PASARENI CUI: 4323373 | 79212000-3 | 15.11.2023 | 8,000 |
| Contract object: cod si denumire cpv: 79212000-3 servicii de auditare (rev.2) | ||||
| DA34024128 | COMUNA DARLOS CUI: 4406010 | 79419000-4 | 18.09.2023 | 15,500 |
| Contract object: servicii de evaluare pentru raportare financiara | ||||
| DA33866182 | ORAS ABRUD CUI: 4905592 | 79212100-4 | 24.08.2023 | 7,850 |
| Contract object: servicii de audit financiar, cod smis 123942 | ||||
| DA33396161 | ORASUL CEHU SILVANIEI CUI: 4291859 | 79212100-4 | 07.06.2023 | 5,850 |
| Contract object: oferta audit financiar anunt adv1366526 | ||||
| DA32222544 | COMUNA HOGHILAG CUI: 4241230 | 79212100-4 | 16.12.2022 | 4,800 |
| Contract object: oferta audit financiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680358 | COMUNA BEICA DE JOS CUI: 4565253 | 79212100-4 | 11.02.2026 | 6,500 |
| Contract object: servicii de auditare financiara conform isrs 4400, in cadrul proeictului reabilitare si dotare scoala primara serbeni cod smis 124786 | ||||
| DAN1882591 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 79212100-4 | 21.03.2023 | 8,770 |
| Contract object: servicii de auditare financiara pentru proiectul imbunatatirea serviciilor educationale, cultural-recreative si a spatiilor publice urbane din orasul boldesti-scaeni | ||||
| DAN1649130 | COMUNA DARLOS CUI: 4406010 | 79419000-4 | 22.03.2022 | 800 |
| Contract object: servicii de evaluare - estimare chirie de piata | ||||
| DAN1391844 | JUDETUL ARAD CUI: 3519941 | 79212100-4 | 30.12.2020 | 7,032 |
| Contract object: servicii de audit financiar pentru proiectul imbunatatirea capacitatii unitatilor medicale din judetul arad in contextul pandemiei covid-19, cod smis 138123 | ||||
| DAN1384662 | JUDETUL ARAD CUI: 3519941 | 79212100-4 | 21.12.2020 | 6,521 |
| Contract object: servicii de audit financiar pentru proiectul cresterea capacitatii de gestionare a crizei sanitare covid-19 la spitalul clinic judetean de urgenta arad, cod smis 139096 | ||||
| DAN1295978 | MUNICIPIUL CALARASI CUI: 4445370 | 79212000-3 | 18.06.2020 | 8,624 |
| Contract object: servicii de auditare financiara pentru proiectul imbunatatirea transportului public de calatori in municipiul calarasi si cresterea performantelor acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si eficiente | ||||
| DAN1295963 | MUNICIPIUL CALARASI CUI: 4445370 | 79212000-3 | 18.06.2020 | 7,840 |
| Contract object: servicii de auditare financiara pentru proiectul reducerea emisiilor de carbon in municipiul calarasi prin modernizarea infrastructurii cailor de rulare a transportului public local | ||||
| DAN1288599 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 03.06.2020 | 6,966 |
| Contract object: servicii de audit financiar pentru proiectul: regenerare fizica, economica si sociala a zonei urbane marginalizate din cartierul ronat timisoara-construire centru multifunctional cod smis 121017 | ||||
| DAN1231185 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 30.01.2020 | 3,380 |
| Contract object: servicii de audit financiar extern in cadrul proiectului constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara-calea bogdanestilor, cod smis 129119 | ||||
- 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/36395912/api/v1/suppliers/36395912/revenue/api/v1/suppliers/36395912/scores/api/v1/suppliers/36395912/benchmarks/api/v1/red-flags/by-supplier/36395912/api/v1/suppliers/36395912/years/api/v1/suppliers/36395912/cpv/api/v1/suppliers/36395912/clients/api/v1/suppliers/36395912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders