Total revenue
10.17 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
134 purchases
Offline purchases
1.50 Mn.
46 purchases
Tenders
2.59 Mn.
10 contracts
Won without competition
17.3%
5 of 15 lots
National rate: 34.3%
Ranked 8,000 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.3%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 9,034 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 2,715,235 | 143,685 | 2,058,814 | 4,917,734 | 48.3% | 1.4% | 32 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 531,415 | 362,500 | — | 893,915 | 8.8% | 0.1% | 12 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 57,300 | 247,800 | 305,100 | 3.0% | 0.0% | 2 | 2019–2022 |
| UM0658 CUI: 4246394 | 246,929 | 21,849 | — | 268,778 | 2.6% | 1.2% | 6 | 2018–2024 |
| UM0657 CUI: 4208536 | 135,277 | 95,462 | — | 230,739 | 2.3% | 2.4% | 10 | 2020–2023 |
| ORASUL HARSOVA CUI: 7453165 | 203,300 | — | — | 203,300 | 2.0% | 0.2% | 2 | 2020 |
| ORAS MIZIL CUI: 15562570 | — | 68,470 | 121,000 | 189,470 | 1.9% | 0.1% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 165,300 | — | — | 165,300 | 1.6% | 0.2% | 6 | 2022–2025 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 79,450 | 78,824 | — | 158,274 | 1.6% | 0.6% | 8 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 84,000 | 67,820 | — | 151,820 | 1.5% | 0.0% | 6 | 2018–2020 |
| JUDETUL OLT CUI: 4394706 | 149,548 | — | — | 149,548 | 1.5% | 0.0% | 2 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | 147,800 | — | — | 147,800 | 1.5% | 0.0% | 1 | 2023 |
| ORAS NAVODARI CUI: 4618382 | 144,809 | — | — | 144,809 | 1.4% | 0.1% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 30,000 | 110,850 | — | 140,850 | 1.4% | 0.0% | 8 | 2018–2021 |
| COMUNA CRUCEA CUI: 7276918 | 133,500 | — | — | 133,500 | 1.3% | 0.2% | 4 | 2023–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 113,030 | — | — | 113,030 | 1.1% | 0.3% | 3 | 2022 |
| GARDA DE COASTA CUI: 29521430 | 94,200 | — | — | 94,200 | 0.9% | 0.1% | 2 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 81,096 | — | — | 81,096 | 0.8% | 0.2% | 4 | 2021–2023 |
| COMUNA CUMPANA CUI: 4618170 | 80,922 | — | — | 80,922 | 0.8% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 80,880 | — | — | 80,880 | 0.8% | 0.1% | 2 | 2019–2021 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 19,950 | — | 58,300 | 78,250 | 0.8% | 0.2% | 3 | 2018–2022 |
| COMUNA TARGUSOR CUI: 4514888 | 63,800 | — | — | 63,800 | 0.6% | 0.2% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 60,300 | — | — | 60,300 | 0.6% | 0.1% | 1 | 2022 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 59,300 | — | — | 59,300 | 0.6% | 1.6% | 1 | 2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 59,250 | 59,250 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| KION STRUCTURE DESIGN SRL CUI: 45983628 | 1 | 59,250 | 118,500 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40894530 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 30.07.2026 | 67,800 |
| Contract object: servicii de proiectare in faza pth pentru lucrari de instalatii electrice centre culturale, camine | ||||
| DA40911703 | UNITATEA MILITARA 0437 CUI: 3861854 | 71319000-7 | 30.07.2026 | 2,479 |
| Contract object: expertizare tehnica a constructiei - filigorie vara conform anunt adv1537424 din 03.07.2026. | ||||
| DA40812887 | ORASUL CERNAVODA CUI: 4304568 | 79930000-2 | 16.07.2026 | 268,000 |
| Contract object: servicii de proiectare reabilitari imobile securitate la incendiu | ||||
| DA39778634 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 06.02.2026 | 28,800 |
| Contract object: servicii de elaborare a documentatiilor tehnice in vederea modificarii solutiei tehnice | ||||
| DA39751324 | COMUNA CRUCEA CUI: 7276918 | 79314000-8 | 02.02.2026 | 75,500 |
| Contract object: servicii de elaborare dali | ||||
| DA39601547 | COMUNA CRUCEA CUI: 7276918 | 71319000-7 | 23.12.2025 | 13,000 |
| Contract object: servicii de expertiza tehnica pentru constructii administrative si social culturale | ||||
| DA39601579 | COMUNA CRUCEA CUI: 7276918 | 71319000-7 | 23.12.2025 | 25,000 |
| Contract object: servicii de expertizare tehnica pentru cladiri de invatamant | ||||
| DA39514646 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71319000-7 | 11.12.2025 | 7,300 |
| Contract object: servicii de expertizare tehnica | ||||
| DA39023067 | PENITENCIARUL CODLEA CUI: 4317584 | 71319000-7 | 10.10.2025 | 12,397 |
| Contract object: servicii de expertiza tehnica a constructiei pavilion administrativ b | ||||
| DA39023077 | PENITENCIARUL CODLEA CUI: 4317584 | 71319000-7 | 10.10.2025 | 4,132 |
| Contract object: servicii de expertizare tehnica pentru practicarea de goluri in pereti de zidarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494140 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71319000-7 | 02.07.2025 | 48,000 |
| Contract object: servicii de expertiza | ||||
| DAN2414888 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71319000-7 | 27.03.2025 | 58,824 |
| Contract object: servicii de expertiza tehnica pentru pavilionul administrativ 45-286-02, sediul ijj ilfov, str. intrarea liniei, nr. 2-4, bucuresti, sector 6. | ||||
| DAN2282619 | UM0658 CUI: 4246394 | 71319000-7 | 04.10.2024 | 21,849 |
| Contract object: expertizare tehnica a stalpilor | ||||
| DAN2271475 | ORASUL CERNAVODA CUI: 4304568 | 71241000-9 | 24.09.2024 | 15,000 |
| Contract object: act aditional nr 1 inregistrat cu nr. 34826 din 20.09.2024<br>servicii de proiectare suplimentare la faza dali afernte contractul de prestari servicii nr. 26917/22.07.2024 <br>demolare partiala cladire, reabilitare, consolidare, supraetajare cu un nivel si construire zid de sprijin, oras cernavoda, judetul constanta. | ||||
| DAN2233736 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 24.07.2024 | 192,900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru implementarea proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari nr. 3 - lot 2 nr. proiect c5 a3.2-3 | ||||
| DAN2201528 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71319000-7 | 13.06.2024 | 29,800 |
| Contract object: expertiza tehnica pentru evaluarea gradului de protectie antiseismica a cladirii statiei electrice de 110 kv-cet palas | ||||
| DAN2094206 | UM0657 CUI: 4208536 | 71319000-7 | 17.01.2024 | 12,605 |
| Contract object: expertiza | ||||
| DAN2022482 | UM0657 CUI: 4208536 | 71319000-7 | 14.10.2023 | 5,378 |
| Contract object: expertiza punct control acces | ||||
| DAN2022481 | UM0657 CUI: 4208536 | 71319000-7 | 14.10.2023 | 8,000 |
| Contract object: expertiza pavilion baie spalatorie | ||||
| DAN2022480 | UM0657 CUI: 4208536 | 71319000-7 | 14.10.2023 | 6,500 |
| Contract object: expertiza depozit armament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133899 | ORASUL CERNAVODA CUI: 4304568 | 71220000-6 | 26.09.2024 | 1,712,564 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie si asistenta din partea proiectantului pentru obiectivul de investitii reabilitare termica blocuri de locuinte cuprinse in programul local multiannual privind cresterea performantei energetice a blocurilor de locuinte din orasul cernavoda | ||||
| SCNA1078172 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71319000-7 | 27.10.2022 | 118,500 |
| Contract object: servicii de expertiza tehnica pentru domeniul constructii (rezistenta), subdomeniile a1 si a2 pentru interventii la constructiile existente | ||||
| SCNA1077590 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 17.10.2022 | 247,800 |
| Contract object: achizitionarea serviciului de proiectare pac, pt, dde (proiect pentru autorizatia de construire si proiect tehnic si detalii de executie), verificarea proiectelor si asistenta tehnica pentru obiectivul de investitii lucrari pentru racordarea la utilitati si lucrari tehnico - edilitare sala sport polivalenta 5000 locuri - zona badea cartan | ||||
| SCNA1060980 | ORASUL CERNAVODA CUI: 4304568 | 71220000-6 | 10.11.2021 | 129,800 |
| Contract object: servicii de intocmire p.a.c., proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului pentru obiectvul de investitii<br>modernizare spatii verzi si locuri de joaca in orasul cernavoda, etapa ii | ||||
| SCNA1032106 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 15.06.2021 | 178,800 |
| Contract object: servicii de intocmire pac, proiect tehnic, detalii de executie, caiet de sarcini si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare spatii verzi si locuri de joaca in orasul cernavoda | ||||
| SCNA1031105 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79930000-2 | 16.01.2020 | 41,600 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul de investitii: efectuare lucrari de reabilitare termica a imobilului, inchidere balcoane etajul 1, modernizare, compartimentari si reparatii, realizare pergola parcare exterioara la sediul inspectoratului judetean in constructii constanta | ||||
| SCNA1008468 | ORAS MIZIL CUI: 15562570 | 71322000-1 | 19.11.2018 | 121,000 |
| Contract object: servicii de proiectare pentru faza proiect tehnic, detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor si asitenta tehnica pe perioda de executie a lucrarilor pentru reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr. 5 oras mizil | ||||
| SCNA1007894 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 71319000-7 | 09.11.2018 | 58,300 |
| Contract object: servicii de expertiza tehnica la cladirile snspa situate in 3 amplasamente | ||||
| SCNA1000083 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 25.05.2018 | 18,700 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului - reabilitare si modernizare gradinita nr.4, str. tudor vladimirescu, nr.15, in vederea cresterii eficientei energetice | ||||
| SCNA1000082 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 25.05.2018 | 18,950 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului - reabilitare si modernizare cresa nr.1 , str. tudor vladimirescu, nr.10, in vederea cresterii eficientei energetice | ||||
- 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/36730553/api/v1/suppliers/36730553/revenue/api/v1/suppliers/36730553/scores/api/v1/suppliers/36730553/benchmarks/api/v1/red-flags/by-supplier/36730553/api/v1/suppliers/36730553/years/api/v1/suppliers/36730553/cpv/api/v1/suppliers/36730553/clients/api/v1/suppliers/36730553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders