Total revenue
8.88 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
4.20 Mn.
59 purchases
Offline purchases
624,000 RON
6 purchases
Tenders
4.06 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 17,156 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
#05 Single bidder
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 101,797 | — | 2,976,109 | 3,077,906 | 34.7% | 0.2% | 5 | 2020–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 887,500 | 624,000 | 43,800 | 1,555,300 | 17.5% | 0.8% | 25 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 1,081,000 | — | — | 1,081,000 | 12.2% | 0.9% | 9 | 2020–2025 |
| COMUNA SUHURLUI CUI: 24331834 | — | — | 703,178 | 703,178 | 7.9% | 2.9% | 1 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 691,150 | — | — | 691,150 | 7.8% | 0.1% | 11 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 578,670 | — | — | 578,670 | 6.5% | 0.0% | 6 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 360,000 | — | — | 360,000 | 4.1% | 1.2% | 2 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 313,574 | 313,574 | 3.5% | 0.0% | 2 | 2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 230,000 | — | — | 230,000 | 2.6% | 0.1% | 4 | 2020–2023 |
| ORASUL PANCIU CUI: 4447320 | 125,000 | — | — | 125,000 | 1.4% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 46,000 | — | — | 46,000 | 0.5% | 0.2% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 25,500 | 25,500 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 25,197 | — | — | 25,197 | 0.3% | 0.2% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 25,197 | — | — | 25,197 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 24,159 | — | — | 24,159 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA PERSINARI CUI: 17310600 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| URBAN COMPANY INVEST SRL CUI: 50295668 | 3 | 3,679,287 | 19,263,008 | 2 | 2026 |
| AGEMAX ENGINEERING SRL CUI: 41697500 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| TEHNOMADE SRL CUI: 34860522 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40743972 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 03.07.2026 | 125,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA39605412 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79411000-8 | 23.12.2025 | 149,800 |
| Contract object: serv.consult.manag.pt.proiect.investdesfiin.constructie c14 si constr.centru ingrijiri paliative | ||||
| DA39591601 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71313400-9 | 19.12.2025 | 10,000 |
| Contract object: elaborare studiu privind imunizarea la schimbarile climatice ptr. proiect. asig. mobilitatii-libert | ||||
| DA39590952 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 19.12.2025 | 25,000 |
| Contract object: consultanta - depunere cerere de finantare | ||||
| DA39443110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 71241000-9 | 04.12.2025 | 265,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA39393848 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 79418000-7 | 28.11.2025 | 100,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul dotarea laboratorului de microbiologie | ||||
| DA39004986 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 03.10.2025 | 60,000 |
| Contract object: servicii de consultanta - depunere cerere de finantare si studiu imunizare | ||||
| DA38366629 | MUNICIPIUL BRASOV CUI: 4384206 | 79400000-8 | 19.06.2025 | 75,000 |
| Contract object: servicii de consultanta conform oferta 88858/17.06.2025 | ||||
| DA38152255 | COMUNA PERSINARI CUI: 17310600 | 79400000-8 | 20.05.2025 | 20,000 |
| Contract object: servicii de consultanta - elaborare cerere de finantare | ||||
| DA37955192 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71313450-4 | 25.04.2025 | 10,000 |
| Contract object: servicii de elaborare studiu privind imunizarea la schimbarile climatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616193 | MUNICIPIUL FETESTI CUI: 4365077 | 71322000-1 | 02.12.2025 | 190,000 |
| Contract object: servicii privind elaborarea studiilor si a documentatiei tehnico-economice (studiu topografic/ studiu geotehnic/ expertiza in domeniul hidrotehnic/ studiu peisagistic/ documentatie pentru obtinerea avizelor solicitate prin certificatul de urbanism/ documentatie de avizare a lucrarilor de interventii/ documentatie tehnica pentru autorizatia de construire/ documentatie tehnica pentru organizarea executiei/ proiect tehnic de executie + detalii de executie), verificarea tehnica de calitate a proiectarii si asistenta tehnica din partea proiectantului pe perioada de executie aferente obiectivului de investitii: lucrari de consolidare a malului stang al bratului borcea si valorificarea patrimoniului natural,in municipiul fetesti, in vederea elaborarii documentatiilor necesare depunerii solicitarii de finantare a proiectului | ||||
| DAN2461107 | MUNICIPIUL FETESTI CUI: 4365077 | 71322000-1 | 23.05.2025 | 40,000 |
| Contract object: servicii de proiectare privind actualizarea proiectului tehnic si a detaliilor de executie, actualizarea documentatiei de deviz si verificarea tehnica de calitate a proiectarii pentru proiectul reabilitare parcul trandafirilor in municipiul fetesti. | ||||
| DAN2225897 | MUNICIPIUL FETESTI CUI: 4365077 | 79400000-8 | 15.07.2024 | 20,000 |
| Contract object: servicii de consultanta pentru scriere cerere de finantare si implementare proiect , etapa a ii-a | ||||
| DAN1931132 | MUNICIPIUL FETESTI CUI: 4365077 | 71322000-1 | 30.05.2023 | 125,000 |
| Contract object: servicii de proiectare (elaborare documentatii necesare pentru obtinere, avize /acorduri solicitate prin certificatul de urbanism, elaborare dali, elaborare dtac+dtoe, elaborare pt+dde) si asistenta tehnica partea proiectantului pentru proiectul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, str.calarasi, nr.526, finantat prin pnrr | ||||
| DAN1884850 | MUNICIPIUL FETESTI CUI: 4365077 | 71322000-1 | 24.03.2023 | 62,000 |
| Contract object: servicii de proiectare (revizuire dali, revizuire documentatii necesare pentru obtinere avize /acorduri solicitate prin certificatul de urbanism, revizuire dtac+dtoe, revizuire pt+dde) si asistenta tehnica partea proiectantului pe perioada executiei lucrarilor si la fazele determinante , pentru proiectul nr.c5-b2.2.a-182 intitulat renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, str.calarasi, nr.261, finantat prin pnrr | ||||
| DAN1877487 | MUNICIPIUL FETESTI CUI: 4365077 | 71241000-9 | 13.03.2023 | 187,000 |
| Contract object: servicii de proiectare ( sf , studii teren , studiu privind posibilitatea montarii/utilizarii unor sisteme alternative de producere a energiei in vederea cresterii performantei pentru constructiile noi , documentatii tehnice in vederea obtinerii avizelor si acordurilor , dtac, pt + de, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si in faze determinante de executie ) in cadrul proiectului construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, derulat prin pnrr /2022/c10/i2, runda 1, proiect c10-i2-197 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171645 | JUDETUL IALOMITA CUI: 4231776 | 45453000-7 | 20.07.2026 | 17,856,652 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti | ||||
| SCNA1133532 | COMUNA SUHURLUI CUI: 24331834 | 45210000-2 | 29.05.2026 | 1,406,356 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la imobilul primaria comunei suhurlui sat suhurlui, com. suhurlui, jud. galati | ||||
| SCNA1054848 | MUNICIPIUL FETESTI CUI: 4365077 | 79400000-8 | 23.08.2023 | 43,800 |
| Contract object: servicii de consultanta in management de proiect pentru implementarea proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti | ||||
| SCNA1045176 | JUDETUL ARGES CUI: 4229512 | 71322000-1 | 04.11.2020 | 138,249 |
| Contract object: servicii proiectare faza pt, de, cs, inclusiv asistenta tehnica sjup amb, pentru obiectivul de investitii: ,, extinderea si dotarea ambulatoriului integrat al spitalului judetean de urgenta pitesti | ||||
| SCNA1045169 | JUDETUL ARGES CUI: 4229512 | 71322000-1 | 04.11.2020 | 175,325 |
| Contract object: servicii de proiectare - elaborarea serviciului de proiectare pac, pt, de, cs si obtinere avize/acorduri/autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,extinderea, modernizarea si dotarea ambulatoriului integrat al spitalului de pediatrie pitesti | ||||
| SCNA1032407 | JUDETUL TULCEA CUI: 4321607 | 72224000-1 | 17.02.2020 | 25,500 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererii de finantare reabilitare, modernizare ambulatoriu tulcea si a anexelor aferente | ||||
- 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/36536647/api/v1/suppliers/36536647/revenue/api/v1/suppliers/36536647/scores/api/v1/suppliers/36536647/benchmarks/api/v1/red-flags/by-supplier/36536647/api/v1/suppliers/36536647/years/api/v1/suppliers/36536647/cpv/api/v1/suppliers/36536647/clients/api/v1/suppliers/36536647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders