Total revenue
10.01 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
850,226 RON
20 purchases
Offline purchases
327,640 RON
3 purchases
Tenders
8.83 Mn.
21 contracts
Won without competition
16.4%
2 of 22 lots
National rate: 34.3%
Ranked 8,119 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 12,974 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 4,086,292 | 4,086,292 | 40.8% | 0.4% | 3 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,254,348 | 1,254,348 | 12.5% | 0.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | — | — | 974,667 | 974,667 | 9.7% | 24.2% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | — | — | 706,200 | 706,200 | 7.1% | 3.0% | 1 | 2023 |
| ORASUL PETRILA CUI: 4375097 | 416,176 | — | 284,100 | 700,276 | 7.0% | 0.3% | 16 | 2022–2026 |
| ORASUL TURCENI CUI: 4813480 | — | — | 471,970 | 471,970 | 4.7% | 0.3% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 320,840 | 122,968 | 443,808 | 4.4% | 0.1% | 3 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 25,000 | — | 339,500 | 364,500 | 3.6% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 263,700 | 263,700 | 2.6% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 151,000 | — | — | 151,000 | 1.5% | 0.1% | 3 | 2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 147,500 | — | — | 147,500 | 1.5% | 0.0% | 1 | 2022 |
| ORAS FILIASI CUI: 4553372 | — | — | 137,798 | 137,798 | 1.4% | 0.1% | 1 | 2024 |
| ORASUL COVASNA CUI: 4404613 | — | — | 106,190 | 106,190 | 1.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 83,900 | 83,900 | 0.8% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 62,250 | — | — | 62,250 | 0.6% | 0.2% | 1 | 2023 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 19,900 | — | — | 19,900 | 0.2% | 0.1% | 2 | 2022–2023 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 17,400 | — | — | 17,400 | 0.2% | 0.0% | 2 | 2022 |
| SPITALUL FILISANILOR CUI: 5077722 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 6,800 | — | 6,800 | 0.1% | 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 |
|---|---|---|---|---|---|
| TOTAL CONSTRUCT LOGISTIK SRL CUI: 34947794 | 8 | 7,282,273 | 21,151,846 | 6 | 2023–2024 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 2 | 3,103,942 | 9,311,825 | 1 | 2024 |
| FIRCONS DESIGN SRL CUI: 21813219 | 3 | 2,312,915 | 8,109,190 | 3 | 2023–2024 |
| ADERUS CONSTRUCT SRL CUI: 38026989 | 1 | 1,254,348 | 5,017,390 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297995 | ORASUL PETRILA CUI: 4375097 | 79960000-1 | 30.09.2026 | 9,990 |
| Contract object: servicii randare 3 d | ||||
| DA39521874 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 12.12.2025 | 70,000 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice | ||||
| DA39185569 | ORASUL PETRILA CUI: 4375097 | 79960000-1 | 31.10.2025 | 9,950 |
| Contract object: randari planuri 3d | ||||
| DA39185475 | ORASUL PETRILA CUI: 4375097 | 79960000-1 | 31.10.2025 | 9,950 |
| Contract object: randari planuri 3d | ||||
| DA39090180 | ORASUL PETRILA CUI: 4375097 | 79960000-1 | 16.10.2025 | 9,950 |
| Contract object: randari planuri 3d | ||||
| DA37489934 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71530000-2 | 18.02.2025 | 25,000 |
| Contract object: serv. de asist. teh. - expert tehnic cooptat in vederea eval. of. tehn. si financ.depuse ptr 4 lot | ||||
| DA37035187 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 27.11.2024 | 70,768 |
| Contract object: servicii de revizuire documentatii fazele pt+dtac | ||||
| DA34049414 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 71314300-5 | 19.09.2023 | 12,000 |
| Contract object: servicii efectuare audit energetic | ||||
| DA33186143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71240000-2 | 05.05.2023 | 67,000 |
| Contract object: adv1358223 servicii de proiectare dali, pt+dde si at | ||||
| DA33149295 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71240000-2 | 02.05.2023 | 14,000 |
| Contract object: adv1358223 servicii de proiectare dali, pt+dde si at | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951141 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 30.06.2023 | 177,840 |
| Contract object: servicii de proiectare - proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: renovarea energetica a blocurilor de locuinte - a4 sc f, a4 sc g, a4 sc h, a5 sc i, a5 sc j str. mircea cel batran din municipiul targoviste, judetul dambovita - finantat prin pnrr | ||||
| DAN1950722 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 30.06.2023 | 143,000 |
| Contract object: servicii de proiectare - proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - g1, g2, g3, g4 str. mircea cel batran din municipiul targoviste, judetul dambovita | ||||
| DAN1805389 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 05.12.2022 | 6,800 |
| Contract object: servicii de audit energetic intocmit la terminarea lucrarilor de interventii pentru proiectul imbunatatirea eficientei energetice a sectorului rezidential prin reabilitarea termica a blocului de locuinte str. aries nr.20 cod smis 2014+:121249 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096611 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 30.03.2026 | 245,936 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:renovarea energetica a blocurilor de locuinte-e1, e2, e3, e4, e5, e6, e7, e8, str.poet grigore alexandrescu din municipiul targoviste, judetul dambovita- pmt-2023-p-020, cod unic de identificare procedura: 4279944-2023-21 | ||||
| SCNA1114849 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 09.12.2024 | 5,413,965 |
| Contract object: renovare energetica bl. nr. 47, bulevardul constantin brancusi, municipiul targu jiu proiectare, asistenta tehnica si executia de lucrari | ||||
| SCNA1112962 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 30.10.2024 | 1,964,700 |
| Contract object: renovare energetica bloc nr. 21, strada alexandru ioan cuza, municipiul targu jiu - proiectare, asistenta tehnica si executia de lucrari | ||||
| SCNA1112285 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 17.10.2024 | 3,897,860 |
| Contract object: renovare energetica bl. nr. 54, strada victoriei, municipiul targu jiu - proiectare, asistenta tehnica si executia de lucrari | ||||
| SCNA1111201 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.09.2024 | 5,017,390 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul harghita, comuna lupeni, localitatea morareni, str. szoros nr.77 | ||||
| SCNA1100789 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 45215221-2 | 20.03.2024 | 2,924,000 |
| Contract object: proiectare si executie corp de cladire cu regim de inaltime p+2e si destinatia centru de zi pentru consiliere si sprijin pentru parinti si copii - das voluntari. | ||||
| SCNA1099391 | ORAS FILIASI CUI: 4553372 | 71322000-1 | 21.02.2024 | 275,595 |
| Contract object: servicii proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| CAN1114452 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 17.01.2024 | 664,042 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivele de investitie cresterea eficientei energetice a blocurilor de locuinte in municipiul baia mare | ||||
| CAN1114696 | ORASUL TURCENI CUI: 4813480 | 71220000-6 | 02.11.2023 | 471,970 |
| Contract object: servicii proiectare si asistenta tehnica prin proiectant pentru investitia cresterea eficientei energetice a blocurilor de locuinte din orasul turceni, judetul gorj - proiect finantat prin pnrr componenta 5 - c5 -a3.1-38 | ||||
| SCNA1094502 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 45453000-7 | 31.10.2023 | 1,412,400 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,, renovare energetica moderata camin cultural , comuna sfantu gheorghe, judetul ialomita | ||||
- 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/36814379/api/v1/suppliers/36814379/revenue/api/v1/suppliers/36814379/scores/api/v1/suppliers/36814379/benchmarks/api/v1/red-flags/by-supplier/36814379/api/v1/suppliers/36814379/years/api/v1/suppliers/36814379/cpv/api/v1/suppliers/36814379/clients/api/v1/suppliers/36814379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders