Total revenue
1.37 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
662,800 RON
29 purchases
Offline purchases
154,200 RON
6 purchases
Tenders
550,100 RON
4 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
36.6%
Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 15,787 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| DANEMA DESIGN SRL CUI: 32177400 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| PRO BIODIVERSITAS SRL CUI: 31790848 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| M & S ECOPROIECT SRL CUI: 22124425 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| AQUACON PROIECT SRL CUI: 12553209 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41085287 | COMUNA SARICHIOI CUI: 4508614 | 79418000-7 | 01.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor sala de sport | ||||
| DA37253291 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 79418000-7 | 24.12.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA36901445 | COMUNA MAHMUDIA CUI: 4794060 | 79418000-7 | 11.11.2024 | 10,000 |
| Contract object: servicii de consultanta si suport in domeniul achizitiilor publice conform legii nr.98/2016 | ||||
| DA36813908 | MUNICIPIUL BRASOV CUI: 4384206 | 79418000-7 | 31.10.2024 | 19,000 |
| Contract object: servicii de consultanta obiectiv de investitii campus integrat pentru invatamant dual | ||||
| DA36538671 | FILIALA JUDETEANA TULCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25888877 | 79418000-7 | 18.09.2024 | 40,000 |
| Contract object: servicii de consultanta si suport in domeniul achizitiilor publice conform legii nr.98/2016 | ||||
| DA35651365 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 79418000-7 | 07.05.2024 | 7,000 |
| Contract object: servicii de asistenta de specialitate achizitie proiectare si constructie sediu | ||||
| DA35156444 | ORASUL ISACCEA CUI: 3721907 | 79400000-8 | 01.03.2024 | 69,000 |
| Contract object: servicii de consultanta in managementul proiectelor - proiecte pnrr - componenta c 15 | ||||
| DA34214377 | COMUNA BEIDAUD CUI: 4508622 | 79400000-8 | 10.10.2023 | 15,000 |
| Contract object: servicii management proiect mobilier pnrr | ||||
| DA34023738 | COMUNA FRECATEI CUI: 4508657 | 79418000-7 | 15.09.2023 | 32,000 |
| Contract object: consultanta achizitii publice obiective de investitii programul de investitii anghel saligny | ||||
| DA34024465 | COMUNA FRECATEI CUI: 4508657 | 79418000-7 | 15.09.2023 | 6,000 |
| Contract object: servicii de consultanta si suport achizitii publice proiecte pnrr axa c2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068073 | COMUNA FRECATEI CUI: 4508657 | 79418000-7 | 16.12.2023 | 6,000 |
| Contract object: servicii achizitii publice | ||||
| DAN1128198 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | 79418000-7 | 12.07.2019 | 11,000 |
| Contract object: servicii de consultanta si suport asigurate in cadrul proiectului pocu masuri integrate pentru dezvoltarea multisectoriala a comunei valea teilor | ||||
| DAN1124638 | COMUNA VALEA-TEILOR CUI: 17590461 | 79418000-7 | 05.07.2019 | 19,200 |
| Contract object: consultanta si suport in domeniul achizitiilor publice in vederea finalizarii tuturor procedurilor de achizitie prevazute in planul de achizitii al uat valea teilor. | ||||
| DAN1124632 | COMUNA VALEA-TEILOR CUI: 17590461 | 79418000-7 | 05.07.2019 | 30,000 |
| Contract object: servicii de consultanta si suport in vederea intocmirii si incarcarii dosarului achizitie in sistemul mysmis | ||||
| DAN1101293 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | 79418000-7 | 07.05.2019 | 11,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului pocu masuri integrate pentru dezvoltarea multisectoriala a comunei valea teilor | ||||
| DAN1101282 | COMUNA VALEA-TEILOR CUI: 17590461 | 79418000-7 | 07.05.2019 | 77,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului pocu - masuri integrate pentru dezvoltarea multisectoriala a comunei valea teilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169151 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79930000-2 | 08.06.2026 | 2,498,400 |
| Contract object: contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi | ||||
| SCNA1035230 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79418000-7 | 30.06.2021 | 21,132 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice din cadrul proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din rbdd pentru conservarea biodiversitatii si a resurselor halieutice-complexele lacustre dunavat-dranov, razim-sinoe, zona sinoe-istria-nuntasi cod mysmis 2014+ 120892 | ||||
| SCNA1037201 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79418000-7 | 21.05.2020 | 29,288 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din rezervatia biosferei delta dunarii pentru conservarea biodiversitatii si a resurselor halieutice - complexele lacustre: gorgova-uzlina, rosu-puiu | ||||
- 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/37723236/api/v1/suppliers/37723236/revenue/api/v1/suppliers/37723236/scores/api/v1/suppliers/37723236/benchmarks/api/v1/red-flags/by-supplier/37723236/api/v1/suppliers/37723236/years/api/v1/suppliers/37723236/cpv/api/v1/suppliers/37723236/clients/api/v1/suppliers/37723236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders