Total revenue
4.97 Mn.
150 client authorities · paid between 2022 and 2026
Direct purchases
4.71 Mn.
172 purchases
Offline purchases
107,000 RON
2 purchases
Tenders
150,899 RON
2 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
3.0%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 41,766 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 TECUCI CUI: 4269312 | 150,000 | — | — | 150,000 | 3.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 90,000 | — | 90,000 | 1.8% | 0.0% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 90,000 | 90,000 | 1.8% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 88,000 | — | — | 88,000 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA SALVA CUI: 4347399 | 72,000 | — | — | 72,000 | 1.5% | 0.2% | 2 | 2023–2024 |
| ORAS HUEDIN CUI: 4485642 | 72,000 | — | — | 72,000 | 1.5% | 0.1% | 1 | 2024 |
| ORASUL NUCET CUI: 4687200 | 72,000 | — | — | 72,000 | 1.5% | 0.1% | 16 | 2026 |
| COMUNA DURNESTI CUI: 3373420 | 72,000 | — | — | 72,000 | 1.5% | 0.1% | 2 | 2023 |
| COMUNA BARSANESTI CUI: 4277994 | 72,000 | — | — | 72,000 | 1.5% | 0.2% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 60,899 | 60,899 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA FACAENI CUI: 4365379 | 60,000 | — | — | 60,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA GEPIU CUI: 16132288 | 60,000 | — | — | 60,000 | 1.2% | 0.1% | 3 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 59,000 | — | — | 59,000 | 1.2% | 0.0% | 2 | 2023–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 54,000 | — | — | 54,000 | 1.1% | 0.2% | 2 | 2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 50,000 | — | — | 50,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA SOCOND CUI: 3897459 | 50,000 | — | — | 50,000 | 1.0% | 0.1% | 2 | 2024 |
| COMUNA JIRLAU CUI: 4874690 | 46,000 | — | — | 46,000 | 0.9% | 0.1% | 1 | 2022 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 45,000 | — | — | 45,000 | 0.9% | 0.1% | 1 | 2024 |
| ORASUL COVASNA CUI: 4404613 | 40,200 | — | — | 40,200 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 38,000 | — | — | 38,000 | 0.8% | 0.1% | 2 | 2023–2025 |
| COMUNA VETIS CUI: 3896577 | 36,000 | — | — | 36,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA GURA RAULUI CUI: 4240960 | 36,000 | — | — | 36,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BOGHIS CUI: 17720391 | 36,000 | — | — | 36,000 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA STOILESTI CUI: 2541142 | 36,000 | — | — | 36,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA TRUSESTI CUI: 3373497 | 36,000 | — | — | 36,000 | 0.7% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PROEX INSTAL CONSULTING SRL CUI: 36670168 | 1 | 60,899 | 121,797 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41039966 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71241000-9 | 28.08.2026 | 88,000 |
| Contract object: elaborarea analizei de oportunitate in cadrul programului e-move ro-submasura 1 | ||||
| DA41021278 | MUNICIPIUL TECUCI CUI: 4269312 | 71323100-9 | 20.08.2026 | 150,000 |
| Contract object: servicii de proiectare pentru obiectivul sprijinirea investitiilor in dezvoltarea de noi capacitati | ||||
| DA40342166 | ORASUL JIMBOLIA CUI: 2502763 | 71356200-0 | 08.05.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40061102 | COMUNA BUNTESTI CUI: 4558698 | 71322000-1 | 24.03.2026 | 18,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||
| DA39967558 | COMUNA BANESTI CUI: 2844731 | 71322000-1 | 10.03.2026 | 25,000 |
| Contract object: servicii de proiectare statii de incarcare pentru vehicule electrice prin pnrr/c10 | ||||
| DA39942499 | ORASUL NUCET CUI: 4687200 | 71323100-9 | 05.03.2026 | 4,500 |
| Contract object: bl. nr. 29, str. republicii -servicii de proiectare tehnica statii de reancarcare vehicule electrice | ||||
| DA39942557 | ORASUL NUCET CUI: 4687200 | 71323100-9 | 05.03.2026 | 4,500 |
| Contract object: bl. nr. 31, str. republicii - servicii de proiectare tehnica statii de reancarcare vehicule electric | ||||
| DA39942595 | ORASUL NUCET CUI: 4687200 | 71323100-9 | 05.03.2026 | 4,500 |
| Contract object: bl. 33, str. republicii - servicii de proiectare tehnica statii de reancarcare vehicule electrice | ||||
| DA39942628 | ORASUL NUCET CUI: 4687200 | 71323100-9 | 05.03.2026 | 4,500 |
| Contract object: bl. 35, str. republicii -servicii de proiectare tehnica statii de reancarcare vehicule electrice | ||||
| DA39942671 | ORASUL NUCET CUI: 4687200 | 71323100-9 | 05.03.2026 | 4,500 |
| Contract object: bl. 37, str. republicii -servicii de proiectare tehnica statii de reancarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667075 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 26.01.2026 | 17,000 |
| Contract object: servicii de asistenta tehnica pentru proiectul emove - statii de reincarcare pentru vehicule electrice | ||||
| DAN2579361 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 16.10.2025 | 90,000 |
| Contract object: proiectare fazele sf, pth si asitenta tehnica din partea proiectantului privind amplasarea temporara a statiilor de reincarcare pentru autobuze si microbuze electrice in municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137215 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79314000-8 | 21.09.2026 | 90,000 |
| Contract object: servicii pentru elaborarea unui studiu de fezabilitate privind infrastructura verde pentru alimentare echipamente | ||||
| SCNA1116134 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 14.01.2025 | 121,797 |
| Contract object: servicii de proiectare constand in proiect tehnic, detalii de executie, proiect pentru autorizarea lucrarilor de constructii si dtoe, inclusiv verificarea proiectului tehnic conform prevederilor in vigoare aferente proiectului si asistenta tehnica pe timpul executiei lucrarilor pentru obiectivul de investitii statii de reincarcare pentruvehicule electrice la nivelul judetului vaslui | ||||
- 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/37717099/api/v1/suppliers/37717099/revenue/api/v1/suppliers/37717099/scores/api/v1/suppliers/37717099/benchmarks/api/v1/red-flags/by-supplier/37717099/api/v1/suppliers/37717099/years/api/v1/suppliers/37717099/cpv/api/v1/suppliers/37717099/clients/api/v1/suppliers/37717099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders