Total revenue
3.12 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
1.68 Mn.
21 purchases
Offline purchases
185,950 RON
2 purchases
Tenders
1.25 Mn.
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
35.9%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 16,202 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,120,000 | 1,120,000 | 35.9% | 0.0% | 1 | 2022 |
| ORASUL COMANESTI CUI: 4353269 | 454,000 | — | — | 454,000 | 14.6% | 0.1% | 5 | 2018–2021 |
| ORAS TOPOLOVENI CUI: 4229725 | 339,200 | — | — | 339,200 | 10.9% | 0.2% | 5 | 2020–2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | 227,000 | — | — | 227,000 | 7.3% | 0.2% | 4 | 2020–2024 |
| COMUNA CERNICA CUI: 4420740 | 130,000 | — | — | 130,000 | 4.2% | 0.2% | 1 | 2021 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 130,000 | — | — | 130,000 | 4.2% | 0.3% | 1 | 2022 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 125,000 | — | — | 125,000 | 4.0% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 115,500 | — | — | 115,500 | 3.7% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 100,000 | — | 100,000 | 3.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 93,000 | — | — | 93,000 | 3.0% | 0.1% | 1 | 2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 85,950 | — | 85,950 | 2.8% | 0.1% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 57,200 | 57,200 | 1.8% | 0.0% | 1 | 2022 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 52,000 | — | — | 52,000 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 47,289 | 47,289 | 1.5% | 0.1% | 1 | 2021 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 25,664 | 25,664 | 0.8% | 0.0% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|---|
| IFNCONS MEDIA SRL CUI: 16016984 | 1 | 1,120,000 | 2,240,000 | 1 | 2022 |
| SYNESIS PARTNERS SRL CUI: 33706968 | 3 | 130,153 | 390,459 | 3 | 2021–2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 3 | 130,153 | 390,459 | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA36763061 | MUNICIPIUL URZICENI CUI: 4364942 | 79410000-1 | 22.10.2024 | 5,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA36763149 | MUNICIPIUL URZICENI CUI: 4364942 | 79410000-1 | 22.10.2024 | 50,000 |
| Contract object: servicii de consultanta in management de proiect, | ||||
| DA36012560 | MUNICIPIUL URZICENI CUI: 4364942 | 79410000-1 | 26.06.2024 | 50,000 |
| Contract object: servicii consultanta scriere cereri de finantare por | ||||
| DA32668233 | ORAS TOPOLOVENI CUI: 4229725 | 79400000-8 | 27.02.2023 | 60,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare in cadrul pnrr, c15 - educatie | ||||
| DA30069597 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79411000-8 | 03.03.2022 | 130,000 |
| Contract object: servicii consultanta proiect | ||||
| DA29300747 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79400000-8 | 18.11.2021 | 52,000 |
| Contract object: servicii de consultanta in managementul proiectului si in realizarea achizitiilor proiect: centr | ||||
| DA29202254 | ORASUL COMANESTI CUI: 4353269 | 79400000-8 | 08.11.2021 | 130,000 |
| Contract object: servicii de consultanta scriere si implementare proiecte finantate prin afm | ||||
| DA29136922 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 29.10.2021 | 4,200 |
| Contract object: consultanta in management de proiect | ||||
| DA29079770 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 79411000-8 | 25.10.2021 | 93,000 |
| Contract object: consultanta in management de proiect | ||||
| DA28833711 | ORASUL COMANESTI CUI: 4353269 | 79418000-7 | 23.09.2021 | 115,000 |
| Contract object: serviciile de consultanta in achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460569 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 72000000-5 | 23.05.2025 | 100,000 |
| Contract object: elaborare proiect tehnic pentru componenta c3 digitalizarea spitalului clinic judetean de urgenta bistrita | ||||
| DAN1342023 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79418000-7 | 29.09.2020 | 85,950 |
| Contract object: servicii de consultanta in achizitii aferente proiectului cloud si infrastructuri masive de date la universitatea maritima din constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090466 | JUDETUL PRAHOVA CUI: 2842889 | 79411000-8 | 28.10.2022 | 2,240,000 |
| Contract object: servicii de consultanta in managementul proiectului reabilitare retele termice aferente sacet ploiesti, pentru cresterea eficientei energetice in alimentarea cu caldura urbana - etapa i, proiect cod smis 149254 | ||||
| SCNA1066768 | JUDETUL ILFOV CUI: 4192545 | 72224000-1 | 11.03.2022 | 171,600 |
| Contract object: servicii de asistenta tehnica privind elaborarea cererii de finantare aferente obiectivului de investitii parcul stiintific magurele | ||||
| SCNA1066719 | ORASUL DUMBRAVENI CUI: 4240740 | 79400000-8 | 10.03.2022 | 76,992 |
| Contract object: servicii de consultanta implementare proiect reabilitare si modernizare centru orasului dumbraveni si infiintare centru de zi, reabilitare si modernizare cladire existenta - cod smis 125424 | ||||
| SCNA1057763 | COMUNA TARLISUA CUI: 4512356 | 79411000-8 | 09.09.2021 | 141,867 |
| Contract object: servicii de consultanta in managementul proiectului: realizarea unitatii de producere a energiei termice din biomasa si realizarea retelei de distributie a energiei temice din comuna tirlisua, jud. bistrita-nasaud | ||||
- 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/37941133/api/v1/suppliers/37941133/revenue/api/v1/suppliers/37941133/scores/api/v1/suppliers/37941133/benchmarks/api/v1/red-flags/by-supplier/37941133/api/v1/suppliers/37941133/years/api/v1/suppliers/37941133/cpv/api/v1/suppliers/37941133/clients/api/v1/suppliers/37941133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders