Total revenue
1.25 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.06 Mn.
29 purchases
Offline purchases
41,100 RON
2 purchases
Tenders
150,000 RON
1 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
21.6%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 29,486 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 270,000 | — | — | 270,000 | 21.6% | 0.0% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 260,300 | — | — | 260,300 | 20.9% | 0.0% | 2 | 2022–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 150,000 | 150,000 | 12.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 124,000 | — | — | 124,000 | 9.9% | 0.0% | 3 | 2020–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90,000 | — | — | 90,000 | 7.2% | 0.0% | 1 | 2025 |
| COMUNA SANPAUL CUI: 4323497 | 77,000 | — | — | 77,000 | 6.2% | 0.1% | 2 | 2025–2026 |
| COMUNA IBANESTI CUI: 4641539 | 68,000 | 2,100 | — | 70,100 | 5.6% | 0.2% | 4 | 2019–2022 |
| COMUNA BAND CUI: 4323470 | 49,000 | — | — | 49,000 | 3.9% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 46,000 | — | — | 46,000 | 3.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 42,000 | — | — | 42,000 | 3.4% | 1.1% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 39,000 | — | 39,000 | 3.1% | 0.0% | 1 | 2021 |
| COMUNA PANET CUI: 4375887 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 8,313 | — | — | 8,313 | 0.7% | 0.0% | 8 | 2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 5,607 | — | — | 5,607 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41260191 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71318000-0 | 24.09.2026 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie a lucrarilor de iluminat public | ||||
| DA41090446 | JUDETUL MURES CUI: 4322980 | 71321000-4 | 09.09.2026 | 170,000 |
| Contract object: serv de proiec ptr reabili punctului de comanda din tg mures, str. kteles smuel nr.33 - faza pt | ||||
| DA40961310 | COMUNA BAND CUI: 4323470 | 79314000-8 | 11.08.2026 | 19,000 |
| Contract object: capacitati noi de stocare a energiei electrice produse din surse regenerabile ale u.a.t. band, | ||||
| DA40961312 | COMUNA BAND CUI: 4323470 | 79314000-8 | 11.08.2026 | 30,000 |
| Contract object: capacitati noi de producere a energiei electrice din surse regenerabile solare, cu sisteme de stoca | ||||
| DA40920763 | COMUNA SANPAUL CUI: 4323497 | 79314000-8 | 31.07.2026 | 65,000 |
| Contract object: realizarea de capacitati noi de producere a energiei electrice din surse regenerabile de energie | ||||
| DA39100401 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 17.10.2025 | 90,000 |
| Contract object: s00172 dsnar constanta - servicii proiectare faza sf pentru instalarea unui radar psr/mssr constanta | ||||
| DA37852948 | COMUNA SANPAUL CUI: 4323497 | 71621000-7 | 09.04.2025 | 12,000 |
| Contract object: servicii de consultanta - expert tehnic cooptat_parc fotovoltaic | ||||
| DA37629476 | COMUNA SANTANA DE MURES CUI: 4323349 | 71321000-4 | 11.03.2025 | 2,000 |
| Contract object: proiectare instalatii de detectare, semnalizare si avertizare incendiu | ||||
| DA37124125 | COMUNA PANET CUI: 4375887 | 71621000-7 | 10.12.2024 | 14,000 |
| Contract object: servicii de expert cooptat | ||||
| DA36572986 | MUNICIPIUL TULCEA CUI: 4321429 | 71242000-6 | 27.09.2024 | 270,000 |
| Contract object: servicii de proiectare la faza dali pentru reabilitare adaposturi protectie civila ala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1639440 | UNITATEA MILITARA 01512 CUI: 4241117 | 71241000-9 | 03.03.2022 | 39,000 |
| Contract object: serviciul proiectare studiu fezabilitate teren sport | ||||
| DAN1239016 | COMUNA IBANESTI CUI: 4641539 | 71328000-3 | 17.02.2020 | 2,100 |
| Contract object: servicii verificare tehnica a proiectului faza dtac la cerintele b,c,d pentru investitia:construire capela mortuara in loc. ibanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142462 | JUDETUL CLUJ CUI: 4288110 | 79930000-2 | 27.02.2025 | 150,000 |
| Contract object: servicii de intocmire a documentatiei de avizare a lucrarilor de interventie (da.l.i.) pentru reabilitarea, modernizarea si dotarea punctului de comanda judetean cluj | ||||
- 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/36602503/api/v1/suppliers/36602503/revenue/api/v1/suppliers/36602503/scores/api/v1/suppliers/36602503/benchmarks/api/v1/red-flags/by-supplier/36602503/api/v1/suppliers/36602503/years/api/v1/suppliers/36602503/cpv/api/v1/suppliers/36602503/clients/api/v1/suppliers/36602503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders