Total revenue
6.37 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
5.75 Mn.
112 purchases
Offline purchases
413,405 RON
11 purchases
Tenders
201,990 RON
3 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
6.3%
Main client: ORASUL TARGU BUJOR
National median: 30.2%
Ranked 41,097 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU BUJOR CUI: 4393204 | 401,642 | — | — | 401,642 | 6.3% | 1.0% | 7 | 2020–2026 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 388,000 | — | — | 388,000 | 6.1% | 0.5% | 5 | 2020 |
| COMUNA MASTACANI CUI: 4322254 | 298,937 | — | — | 298,937 | 4.7% | 0.7% | 9 | 2020–2025 |
| COMUNA MATCA CUI: 4412225 | 276,000 | — | — | 276,000 | 4.3% | 0.3% | 2 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | 270,500 | — | — | 270,500 | 4.3% | 0.0% | 2 | 2024–2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 270,000 | — | — | 270,000 | 4.2% | 0.4% | 1 | 2025 |
| COMUNA DRAGUSENI CUI: 4591309 | 255,000 | — | — | 255,000 | 4.0% | 0.5% | 4 | 2020 |
| COMUNA CERTESTI CUI: 4089095 | 250,000 | — | — | 250,000 | 3.9% | 1.3% | 1 | 2024 |
| COMUNA JORASTI CUI: 3701837 | 236,156 | — | — | 236,156 | 3.7% | 1.2% | 5 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 216,005 | — | 216,005 | 3.4% | 0.0% | 7 | 2019–2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 132,000 | — | 84,000 | 216,000 | 3.4% | 0.0% | 5 | 2019–2021 |
| COMUNA MAXINENI CUI: 4721263 | 210,900 | — | — | 210,900 | 3.3% | 0.3% | 7 | 2023–2024 |
| COMUNA VALCELELE CUI: 2407850 | 190,000 | — | — | 190,000 | 3.0% | 0.3% | 2 | 2018–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 108,861 | 79,000 | — | 187,861 | 3.0% | 0.1% | 4 | 2021–2024 |
| COMUNA CORNI CUI: 3437175 | 150,000 | — | — | 150,000 | 2.4% | 1.1% | 2 | 2024–2026 |
| COMUNA STRAOANE CUI: 4499613 | 135,000 | — | — | 135,000 | 2.1% | 0.3% | 1 | 2020 |
| MUNICIPIUL TECUCI CUI: 4269312 | 132,000 | — | — | 132,000 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA RACOVITA CUI: 4342839 | 130,000 | — | — | 130,000 | 2.0% | 0.5% | 1 | 2025 |
| ORAS OTOPENI CUI: 4364446 | 130,000 | — | — | 130,000 | 2.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 130,000 | — | — | 130,000 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA CUCA CUI: 3127000 | 130,000 | — | — | 130,000 | 2.0% | 0.6% | 3 | 2024–2026 |
| COMUNA SULETEA CUI: 3394287 | 130,000 | — | — | 130,000 | 2.0% | 0.3% | 2 | 2020 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 127,795 | — | — | 127,795 | 2.0% | 0.2% | 4 | 2020–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 110,000 | — | — | 110,000 | 1.7% | 0.0% | 1 | 2024 |
| ORASUL ROZNOV CUI: 2612901 | 105,000 | — | — | 105,000 | 1.7% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 1 | 104,990 | 209,980 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41204794 | COMUNA CUCA CUI: 3127000 | 79400000-8 | 17.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41163318 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 79400000-8 | 11.09.2026 | 12,200 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41086288 | COMUNA VLADESTI CUI: 3126578 | 79400000-8 | 01.09.2026 | 14,500 |
| Contract object: servicii de consultanta in managementul de proiect pentru implementarea contractului de finantare | ||||
| DA40848806 | ORASUL TARGU BUJOR CUI: 4393204 | 79400000-8 | 20.07.2026 | 14,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA40397507 | COMUNA BANEASA CUI: 4298571 | 79418000-7 | 18.05.2026 | 20,000 |
| Contract object: achizitie servicii consultanta organizare licitatie | ||||
| DA40410096 | COMUNA JORASTI CUI: 3701837 | 79418000-7 | 18.05.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA39903338 | COMUNA CORNI CUI: 3437175 | 79400000-8 | 26.02.2026 | 70,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA39693156 | COMUNA POIANA CUI: 16371374 | 79417000-0 | 23.01.2026 | 60,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca,demolare si construire scoala | ||||
| DA39693299 | COMUNA POIANA CUI: 16371374 | 79400000-8 | 23.01.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul de proiect pentru proiecte finantate prin pnss | ||||
| DA39612208 | COMUNA BANEASA CUI: 4298571 | 79400000-8 | 29.12.2025 | 14,000 |
| Contract object: achizitie serv.consultanta scriere si implementare proiect pndr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1830860 | MUNICIPIUL MOINESTI CUI: 4591490 | 72224000-1 | 03.01.2023 | 35,800 |
| Contract object: servicii de consultanta management extern pentru proiectul reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat in cadrul programului operational regional 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltare locala sub responsabilitatea comunitatii (dlrc), cod smis 148775 | ||||
| DAN1691077 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71311000-1 | 27.05.2022 | 40,600 |
| Contract object: consultanta pentru monitorizarea si implementarea proiectului cod smis 118128 | ||||
| DAN1651750 | MUNICIPIUL ONESTI CUI: 4353250 | 79411000-8 | 25.03.2022 | 79,000 |
| Contract object: consultanta implementare pentru investitia:<br>extindere si modernizare iluminat public stradal in municipiul onesti | ||||
| DAN1642905 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 10.03.2022 | 10,125 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului reabilitarea si eficientizarea energetica a gradinitei cu program prelungit codruta cod smis 137447 | ||||
| DAN1612026 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 13.01.2022 | 9,880 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului -reabilitare si eficientizarea energetica a gradinitei cu program prelungit motanul incaltat- cod smis 137350 | ||||
| DAN1573217 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 25.11.2021 | 39,000 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului reabilitare si eficientizare energetica a gradinitei cu program prelungit nr.30 cod smis 137376 | ||||
| DAN1268205 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 23.04.2020 | 38,400 |
| Contract object: servicii de consultanta in domeniul managementului de proiect in cadrul proiectului reabilitarea colegiului tehnic traian vuia - corp scoala galati | ||||
| DAN1253102 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 25.03.2020 | 50,000 |
| Contract object: servicii de consultanta in management de proiect in cadrul proiectului gradinita cu 8 sali de grupa nr. 40 cu program normal, tiglina ii din municipiul galati | ||||
| DAN1233505 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 03.02.2020 | 24,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect in cadrul proiectului reabilitare si modernizare scoala gimnaziala stefan cel mare galati | ||||
| DAN1214959 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 07.01.2020 | 44,600 |
| Contract object: servicii de asistenta in domeniul managementului de proiect in cadrul proiectului reabilitarea, extinderea si dotarea ambulatoriului de specialitate al spitalului de psihiatrie elisabeta doamna galati - cod smis 127674 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050488 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79411000-8 | 16.03.2021 | 84,000 |
| Contract object: servicii de consultanta in managementul proiectului - pentru proiectul reabilitare baza materiala transport auto (depou tramvaie si autobaza troleibuze si autobuze), cod smis 128249 | ||||
| SCNA1049380 | ORASUL ISACCEA CUI: 3721907 | 72224000-1 | 08.02.2021 | 209,980 |
| Contract object: servicii de consultanta management de proiect pentru proiectul imbunatatirea serviciilor educationale, sociale si a spatiilor publice urbane, cod smis 126558 | ||||
| SCNA1006546 | MUNICIPIUL IASI CUI: 4541580 | 72224000-1 | 18.10.2018 | 13,000 |
| Contract object: servicii de consultanta, elaborare cerere de finantare pentru proiectul reabilitarea si modernizarea gradinitei cu program prelungit nr. 13 iasi | ||||
- 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/37909299/api/v1/suppliers/37909299/revenue/api/v1/suppliers/37909299/scores/api/v1/suppliers/37909299/benchmarks/api/v1/red-flags/by-supplier/37909299/api/v1/suppliers/37909299/years/api/v1/suppliers/37909299/cpv/api/v1/suppliers/37909299/clients/api/v1/suppliers/37909299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders