Total revenue
1.94 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
60 purchases
Offline purchases
288,665 RON
9 purchases
Tenders
190,000 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
20.1%
Main client: INSTITUTUL NATIONAL AL PATRIMONIULUI
National median: 30.2%
Ranked 31,038 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 390,300 | — | — | 390,300 | 20.1% | 0.2% | 38 | 2023–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 326,000 | — | — | 326,000 | 16.8% | 0.1% | 2 | 2023–2026 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 190,000 | 190,000 | 9.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 92,400 | 63,000 | — | 155,400 | 8.0% | 0.0% | 2 | 2018–2021 |
| COMUNA LEMNIA CUI: 4201856 | 128,800 | — | — | 128,800 | 6.6% | 0.3% | 1 | 2020 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 121,218 | — | — | 121,218 | 6.3% | 0.2% | 8 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 120,000 | — | 120,000 | 6.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79,000 | — | — | 79,000 | 4.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 75,000 | — | — | 75,000 | 3.9% | 0.0% | 1 | 2018 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 64,765 | — | 64,765 | 3.3% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 60,000 | — | — | 60,000 | 3.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL GHERLA CUI: 4349071 | 53,000 | — | — | 53,000 | 2.7% | 0.0% | 1 | 2021 |
| ORAS LIPOVA CUI: 3519224 | 46,909 | — | — | 46,909 | 2.4% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 44,000 | — | — | 44,000 | 2.3% | 0.6% | 1 | 2021 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 32,000 | — | 32,000 | 1.7% | 0.3% | 4 | 2019–2020 |
| JUDETUL ALBA CUI: 4562583 | 21,000 | — | — | 21,000 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA SALISTEA CUI: 4562001 | 19,375 | — | — | 19,375 | 1.0% | 0.1% | 2 | 2020–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2020 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | 3,900 | — | 3,900 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ATIC DUOPART SRL CUI: 37747286 | 1 | 190,000 | 380,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40581031 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 10.06.2026 | 4,000 |
| Contract object: dirigentie santier - receptie la terminarea lucrarilor poarta vanatorilor targoviste | ||||
| DA40522783 | COMUNA ROSIA MONTANA CUI: 4562290 | 71520000-9 | 02.06.2026 | 3,300 |
| Contract object: achizitionare servicii dirigentie de santier la obiectivul: reparatii invelitoare sediu primarle | ||||
| DA40459967 | COMUNA ROSIA MONTANA CUI: 4562290 | 71520000-9 | 25.05.2026 | 47,718 |
| Contract object: servicii dirigentie de santier pentru obiectivul restaurare cladire cinematograf rosia montana, | ||||
| DA40462146 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 22.05.2026 | 2,000 |
| Contract object: dirigentie santier - receptie la terminarea lucrarilor marsa | ||||
| DA40457373 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 22.05.2026 | 16,500 |
| Contract object: servicii dirigentie de santier rosia montana, pnr | ||||
| DA40457455 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 22.05.2026 | 25,000 |
| Contract object: dirigentie de santier restaurare scoala mihai eminescu din salistea de sus, jud. mm | ||||
| DA40457514 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 22.05.2026 | 20,000 |
| Contract object: dirigentie de santier interventie urgenta acoperisuri castele peles si pelisor, sinaia | ||||
| DA40176034 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 15.04.2026 | 4,500 |
| Contract object: dirigentie santier marsa, jud. sb | ||||
| DA40086116 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71520000-9 | 31.03.2026 | 106,000 |
| Contract object: servicii dirigentie de santier- proiect cod smis 338816 | ||||
| DA39980671 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 12.03.2026 | 4,500 |
| Contract object: dirigentie santier marsa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641543 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 29.12.2025 | 120,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,interventii de reabilitare la turnul sfatului | ||||
| DAN2253185 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 28.08.2024 | 64,765 |
| Contract object: servicii dirigentie santier pentru obiectivul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
| DAN2043488 | COMUNA VADU MOTILOR CUI: 4562192 | 71311100-2 | 10.11.2023 | 3,900 |
| Contract object: servicii dirigentie de santier pentru lucrari de inmterventie in prima urgenta casa 18, vadu motilor | ||||
| DAN1519463 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 23.08.2021 | 63,000 |
| Contract object: servicii de dirigentie de santier pentru urmarirea : lucrarilor de reabilitare/restaurare pentru obiectivul de investitie: conservarea, restaurarea si valorificarea durabila a ansamblului palatul principilor din alba-iulia - reabilitarea acoperisurilor si planseelor peste etaj la corpurile a, b, c, d, f si g. | ||||
| DAN1399807 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71520000-9 | 11.01.2021 | 5,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul punerea in siguranta a castelului teleki, comlod, judetul bistrita-nasaud | ||||
| DAN1392582 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71311100-2 | 30.12.2020 | 4,000 |
| Contract object: asistenta tehnica | ||||
| DAN1326811 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71520000-9 | 18.08.2020 | 4,000 |
| Contract object: servicii diriginte de santier pt. reparatii si finisaje/ restaurare elemente de componente artistice pe holul de acces personal de la etajul al ii lea al cladirii | ||||
| DAN1209945 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71520000-9 | 30.12.2019 | 12,000 |
| Contract object: servicii diriginte de santier lucrari de reparatii acoperis cladire administrativa | ||||
| DAN1167097 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71520000-9 | 10.10.2019 | 12,000 |
| Contract object: servicii - diriginte de santier lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089997 | JUDETUL COVASNA CUI: 4201988 | 71520000-9 | 01.08.2023 | 380,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor (dirigentie de santier) in cadrul proiectului reabilitare castel mik | ||||
- 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/36971152/api/v1/suppliers/36971152/revenue/api/v1/suppliers/36971152/scores/api/v1/suppliers/36971152/benchmarks/api/v1/red-flags/by-supplier/36971152/api/v1/suppliers/36971152/years/api/v1/suppliers/36971152/cpv/api/v1/suppliers/36971152/clients/api/v1/suppliers/36971152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders