Total revenue
14.56 Mn.
112 client authorities · paid between 2022 and 2026
Direct purchases
14.23 Mn.
179 purchases
Offline purchases
325,000 RON
3 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
5.1%
Main client: ORAS BAICOI
National median: 30.2%
Ranked 41,436 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAICOI CUI: 2845710 | 740,000 | — | — | 740,000 | 5.1% | 0.5% | 6 | 2022–2024 |
| ORASUL TISMANA CUI: 4956189 | 691,000 | — | — | 691,000 | 4.8% | 0.5% | 7 | 2023–2024 |
| ORAS COMARNIC CUI: 2845761 | 625,000 | — | — | 625,000 | 4.3% | 0.8% | 6 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 599,000 | — | — | 599,000 | 4.1% | 0.0% | 6 | 2025–2026 |
| COMUNA DAIA CUI: 5123675 | 519,500 | — | — | 519,500 | 3.6% | 1.0% | 8 | 2023–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 479,520 | — | — | 479,520 | 3.3% | 0.0% | 3 | 2022–2023 |
| ORASUL HARSOVA CUI: 7453165 | 423,000 | — | — | 423,000 | 2.9% | 0.4% | 5 | 2022–2024 |
| COMUNA FRUMOASA CUI: 4920533 | 400,000 | — | — | 400,000 | 2.8% | 2.0% | 2 | 2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 270,000 | 55,000 | — | 325,000 | 2.2% | 0.0% | 2 | 2022–2023 |
| COMUNA LISA CUI: 4443434 | 300,000 | — | — | 300,000 | 2.1% | 0.8% | 2 | 2023 |
| COMUNA PESCEANA CUI: 2573942 | 280,500 | — | — | 280,500 | 1.9% | 0.7% | 2 | 2025–2026 |
| JUDETUL TELEORMAN CUI: 4652686 | 270,000 | — | — | 270,000 | 1.9% | 0.0% | 1 | 2023 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | — | 270,000 | — | 270,000 | 1.9% | 0.2% | 2 | 2023 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 270,000 | — | — | 270,000 | 1.9% | 1.3% | 2 | 2023 |
| JUDETUL OLT CUI: 4394706 | 270,000 | — | — | 270,000 | 1.9% | 0.0% | 1 | 2023 |
| ORAS BREAZA CUI: 2845486 | 250,000 | — | — | 250,000 | 1.7% | 0.1% | 1 | 2022 |
| COMUNA CORNU CUI: 2845680 | 250,000 | — | — | 250,000 | 1.7% | 0.3% | 1 | 2022 |
| ORAS BREZOI CUI: 2541894 | 240,000 | — | — | 240,000 | 1.7% | 0.2% | 2 | 2023–2025 |
| COMUNA STROIESTI CUI: 4244288 | 230,000 | — | — | 230,000 | 1.6% | 0.4% | 3 | 2023–2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 230,000 | — | — | 230,000 | 1.6% | 0.2% | 5 | 2022–2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 210,000 | — | — | 210,000 | 1.4% | 0.3% | 1 | 2024 |
| ORASUL RUPEA CUI: 4443388 | 205,000 | — | — | 205,000 | 1.4% | 0.4% | 2 | 2023–2025 |
| COMUNA GRATIA CUI: 6691924 | 200,000 | — | — | 200,000 | 1.4% | 1.7% | 1 | 2023 |
| ORAS BUSTENI CUI: 2845729 | 195,000 | — | — | 195,000 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA MOGOSOAIA CUI: 4420830 | 180,000 | — | — | 180,000 | 1.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41270055 | COMUNA MOGOSOAIA CUI: 4420830 | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului construire parc fotovoltaic - parc 2 | ||||
| DA41270133 | COMUNA MOGOSOAIA CUI: 4420830 | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului baterii pentru parc fotovoltaic - parc 1 | ||||
| DA41239683 | COMUNA BUNESTI CUI: 2541819 | 72224000-1 | 22.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare linii de finantare | ||||
| DA41222390 | COMUNA CORNEREVA CUI: 3227742 | 72224000-1 | 21.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare linii de finantare | ||||
| DA41220783 | COMUNA VERMES CUI: 3227319 | 72224000-1 | 21.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare finantare programul ceheie 1 - fondul pentru modernizare | ||||
| DA41147503 | COMUNA APOSTOLACHE CUI: 2845451 | 72224000-1 | 10.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare linii de finantare | ||||
| DA40963741 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 12.08.2026 | 54,000 |
| Contract object: servicii de asistenta in dom managementului de proiect modernizare iluminat public in mun. galati | ||||
| DA40587976 | COMUNA VOINEASA CUI: 2541690 | 79411000-8 | 09.06.2026 | 30,500 |
| Contract object: servicii de consultanta iluminat 2026 | ||||
| DA40533392 | COMUNA SIRINEASA CUI: 2541134 | 79411000-8 | 03.06.2026 | 30,500 |
| Contract object: servicii de consultanta depunere cerere finantare si implementare de proiect | ||||
| DA40493386 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 29.05.2026 | 90,000 |
| Contract object: consultanta fm pr1 apel:dezv. de capacitati de prod. a en el cu/fara stocare str. 1 decembrie 1918 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2093227 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 16.01.2024 | 135,000 |
| Contract object: servicii de privind accesarea de fonduri prin programul finantat de agentia fondului de mediu, privind cresterea eficientei energetice a cladirilor publice si imbunatatirea consumului anual de energie, pentru obiectivul de investitii liceul tehnologic antim ivireanu | ||||
| DAN2093224 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 16.01.2024 | 135,000 |
| Contract object: servicii de privind accesarea de fonduri prin programul finantat de agentia fondului de mediu, privind cresterea eficientei energetice a cladirilor publice si imbunatatirea consumului anual de energie, pentru obiectivul de investitii gradinita nr. 217 | ||||
| DAN1777829 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79411000-8 | 18.10.2022 | 55,000 |
| Contract object: servicii de consultanta in finantare | ||||
- 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/37449905/api/v1/suppliers/37449905/revenue/api/v1/suppliers/37449905/scores/api/v1/suppliers/37449905/benchmarks/api/v1/red-flags/by-supplier/37449905/api/v1/suppliers/37449905/years/api/v1/suppliers/37449905/cpv/api/v1/suppliers/37449905/clients/api/v1/suppliers/37449905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders