Total revenue
3.57 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
36 purchases
Offline purchases
283,770 RON
5 purchases
Tenders
0 RON
0 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
14.0%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 36,712 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 500,000 | — | — | 500,000 | 14.0% | 0.2% | 2 | 2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 320,000 | — | — | 320,000 | 9.0% | 0.8% | 3 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 133,500 | 174,240 | — | 307,740 | 8.6% | 0.0% | 2 | 2019–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 270,000 | — | — | 270,000 | 7.6% | 0.0% | 1 | 2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 266,500 | — | — | 266,500 | 7.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 218,595 | — | — | 218,595 | 6.1% | 0.1% | 3 | 2022–2025 |
| COMUNA BREAZA CUI: 4055840 | 140,000 | — | — | 140,000 | 3.9% | 0.3% | 1 | 2025 |
| COMUNA SCHITU CUI: 5123632 | 140,000 | — | — | 140,000 | 3.9% | 0.3% | 1 | 2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 140,000 | — | — | 140,000 | 3.9% | 0.8% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 134,000 | — | — | 134,000 | 3.8% | 0.0% | 1 | 2023 |
| COMUNA REMETEA CUI: 4367655 | 125,000 | — | — | 125,000 | 3.5% | 0.1% | 1 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | 125,000 | — | — | 125,000 | 3.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 96,700 | — | — | 96,700 | 2.7% | 0.0% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 95,000 | — | — | 95,000 | 2.7% | 0.1% | 1 | 2025 |
| CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | — | 82,270 | — | 82,270 | 2.3% | 4.0% | 1 | 2018 |
| ORAS BECLEAN CUI: 4548821 | 79,000 | — | — | 79,000 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA CETATENI CUI: 4122434 | 75,000 | — | — | 75,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 75,000 | — | — | 75,000 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA MIHAESTI CUI: 4122540 | 75,000 | — | — | 75,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA LERESTI CUI: 4318423 | 75,000 | — | — | 75,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA SANPETRU CUI: 4777175 | 66,950 | — | — | 66,950 | 1.9% | 0.1% | 1 | 2024 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 59,275 | — | — | 59,275 | 1.7% | 0.1% | 5 | 2019–2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 52,700 | — | — | 52,700 | 1.5% | 0.0% | 2 | 2018 |
| JUDETUL MURES CUI: 4322980 | — | 24,650 | — | 24,650 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SCORTOASA CUI: 3662657 | 24,275 | — | — | 24,275 | 0.7% | 0.0% | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41240277 | ORAS BECLEAN CUI: 4548821 | 72263000-6 | 24.09.2026 | 79,000 |
| Contract object: servicii de configuratie operationala pentru datele si teritoriul orasului | ||||
| DA39608499 | ORAS VOLUNTARI CUI: 4283481 | 79400000-8 | 29.12.2025 | 250,000 |
| Contract object: servicii de consultanta pentru pregatirea proiectelor de transport nemotorizat | ||||
| DA39608551 | ORAS VOLUNTARI CUI: 4283481 | 79400000-8 | 29.12.2025 | 250,000 |
| Contract object: servicii de consultanta pentru pregatirea proiectelor de siguranta rutiera | ||||
| DA38971328 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 30.09.2025 | 270,000 |
| Contract object: proiectare, consultanta si asistenta in vederea elaborarii cererii de finantare proiect ride | ||||
| DA38659058 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79311100-8 | 06.08.2025 | 83,595 |
| Contract object: servicii elaborare studiu de oportunitate si actualizare pmud | ||||
| DA38636869 | TRANSPORT LOCAL SA CUI: 1219301 | 79411000-8 | 01.08.2025 | 95,000 |
| Contract object: consultanta pentru aplicarea la programul pfm/527/pfm_p1/na | ||||
| DA38501475 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 72222000-7 | 14.07.2025 | 266,500 |
| Contract object: servicii de analiza strategica in vederea elaborarii unui plan de digitalizare si modernizare it | ||||
| DA38124491 | COMUNA BREAZA CUI: 4055840 | 72224000-1 | 20.05.2025 | 140,000 |
| Contract object: servicii de consultanta- elaborarea unei cereri de finantare - apel prse/6.2/1.1/2023 | ||||
| DA37746346 | COMUNA VALEA SALCIEI CUI: 3662460 | 72224000-1 | 27.03.2025 | 140,000 |
| Contract object: servicii de consultanta elaborarea unei cereri de finantare | ||||
| DA37562983 | COMUNA SCHITU CUI: 5123632 | 85312320-8 | 03.03.2025 | 140,000 |
| Contract object: servicii de consultanta- elaborarea unei cereri de finantare - apel prse/6.2/1.1/2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2006187 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311100-8 | 26.09.2023 | 174,240 |
| Contract object: servicii de consultanta pentru elaborarea documentelor strategice in cadrul proiectului smart 6 - planificare strategica pentru transformare digitala si energie verde , cod smis:155741, proiect finantat din fondul social european prin programul operational capacitate administrativa | ||||
| DAN1508791 | MUNICIPIUL SIBIU CUI: 4270740 | 79632000-3 | 29.07.2021 | 650 |
| Contract object: servicii formare profesionala - curs on-line introducere in smart city | ||||
| DAN1175715 | JUDETUL MURES CUI: 4322980 | 79212000-3 | 25.10.2019 | 24,650 |
| Contract object: servicii de elaborare audit smart city la nivelul consiliului judetean mures | ||||
| DAN1021394 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 80511000-9 | 16.10.2018 | 1,960 |
| Contract object: taxa participare curs - 1 persoana | ||||
| DAN1016638 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | 79952000-2 | 04.10.2018 | 82,270 |
| Contract object: serviccii organizare evenimente | ||||
- 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/37068625/api/v1/suppliers/37068625/revenue/api/v1/suppliers/37068625/scores/api/v1/suppliers/37068625/benchmarks/api/v1/red-flags/by-supplier/37068625/api/v1/suppliers/37068625/years/api/v1/suppliers/37068625/cpv/api/v1/suppliers/37068625/clients/api/v1/suppliers/37068625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders