Total revenue
9.41 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
53 purchases
Offline purchases
873,180 RON
16 purchases
Tenders
5.58 Mn.
28 contracts
Won without competition
20.1%
4 of 38 lots
National rate: 34.3%
Ranked 7,661 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.2%
Main client: UNITATEA MILITARA 02248 BUCURESTI
National median: 30.2%
Ranked 40,338 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 771,880 | 3,000 | — | 774,880 | 8.2% | 2.4% | 12 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 655,783 | 655,783 | 7.0% | 0.6% | 1 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | 41,500 | 584,000 | 625,500 | 6.6% | 0.1% | 3 | 2021–2022 |
| ORASUL PETRILA CUI: 4375097 | 169,738 | — | 385,250 | 554,988 | 5.9% | 0.2% | 15 | 2023–2026 |
| JUDETUL IASI CUI: 4540712 | — | 48,000 | 479,970 | 527,970 | 5.6% | 0.1% | 2 | 2020–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | — | 469,744 | 469,744 | 5.0% | 1.1% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 461,500 | 461,500 | 4.9% | 0.1% | 1 | 2026 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45,000 | — | 385,997 | 430,997 | 4.6% | 0.0% | 3 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 403,500 | 403,500 | 4.3% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 227,880 | 137,486 | 365,366 | 3.9% | 0.0% | 4 | 2019–2021 |
| APAVITAL SA CUI: 1959768 | — | — | 335,400 | 335,400 | 3.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 155,000 | 69,500 | — | 224,500 | 2.4% | 0.1% | 4 | 2020–2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 215,780 | 215,780 | 2.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 28,000 | 170,800 | 198,800 | 2.1% | 0.0% | 2 | 2021–2022 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 187,000 | 187,000 | 2.0% | 0.0% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 178,000 | — | — | 178,000 | 1.9% | 0.6% | 1 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 164,900 | — | — | 164,900 | 1.8% | 0.5% | 2 | 2021–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 78,000 | 78,000 | — | 156,000 | 1.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 153,000 | — | — | 153,000 | 1.6% | 0.0% | 3 | 2022–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 138,000 | — | — | 138,000 | 1.5% | 0.4% | 2 | 2022–2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 115,200 | 115,200 | 1.2% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 109,552 | 109,552 | 1.2% | 0.0% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 98,000 | 98,000 | 1.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL GHERLA CUI: 4349071 | 98,000 | — | — | 98,000 | 1.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | — | 97,000 | — | 97,000 | 1.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41038805 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 24.08.2026 | 9,500 |
| Contract object: serviciile de randare 3d - bl. 24, str. 8 martie | ||||
| DA39352905 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 24.11.2025 | 9,500 |
| Contract object: serviciile de randare 3d - bl. 22, str. 8 martie | ||||
| DA38922830 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 23.09.2025 | 25,000 |
| Contract object: servicii de proiectare in vederea modificarii/actualizarii si impartirii pth | ||||
| DA38891563 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 18.09.2025 | 9,500 |
| Contract object: servicii de randare 3 d | ||||
| DA38891581 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 18.09.2025 | 9,500 |
| Contract object: servicii de randare 3d - bl. 34, str. 8 martie | ||||
| DA38860398 | ORASUL PETRILA CUI: 4375097 | 71356000-8 | 12.09.2025 | 9,500 |
| Contract object: servicii de randare 3 d | ||||
| DA38860322 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 12.09.2025 | 25,000 |
| Contract object: servicii de proiectare in vederea modificarii/actualizarii si impartirii proiectului tehnic bl. 66 | ||||
| DA37048779 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 29.11.2024 | 118,580 |
| Contract object: 2024 - i - 2831 - studiu de fezabilitate - conform cu oferta | ||||
| DA37027376 | ORASUL PETRILA CUI: 4375097 | 71335000-5 | 27.11.2024 | 72,238 |
| Contract object: servicii de revizuire a documentatiilor fazele pt si dtac | ||||
| DA36966720 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 79311100-8 | 20.11.2024 | 25,000 |
| Contract object: realizare studiu analiza imunizare la schimbarile climatice, si actualizare d.a.l.i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1744196 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 26.08.2022 | 31,500 |
| Contract object: servicii de proiectare - actualizare documentatii tehnico-economice si raport de audit energetic pentru obiectivul finantat prin p.n.r.r.: cresterea eficientei energetice - bloc locuinte sociale, municipiul slobozia | ||||
| DAN1742920 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 24.08.2022 | 28,000 |
| Contract object: servicii de reproiectare conform normativ p100-3-2019 si verificare proiect tehnic de rezistenta si arhitectura pentru obiectul sala de sport din cadrul obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea - scolii generale nr. 6, tudor vladimirescu din targoviste, judet dambovita | ||||
| DAN1682374 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 79314000-8 | 12.05.2022 | 97,000 |
| Contract object: servicii intocmire studiu fezabilitate reabilitare energetica cladire din str.progresului nr.18 | ||||
| DAN1607079 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 06.01.2022 | 3,000 |
| Contract object: elaborare studiu istoric pentru proiectul de investitie lucrari de investitii la pavilionul a in cazarma 830 buzau | ||||
| DAN1579697 | PENITENCIARUL GAESTI CUI: 24125133 | 71322000-1 | 09.12.2021 | 58,500 |
| Contract object: proiect tehnic ,,transformare pavilion administrativ iii in spatii detentie`` | ||||
| DAN1573326 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 26.11.2021 | 41,500 |
| Contract object: servicii de proiectare - elaborare documentatie tehnico-economica - faza d.a.l.i. pentru realizarea obiectivului de investitie amenajare laborator de analize medicale, spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN1552157 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 21.10.2021 | 78,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice studiu de fezabilitate pentru realizarea obiectivului de investitie realizare retea colectare si descarcare ape pluviale, localitatea unirea, str. aerodromului, nr. 33, municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1477219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 04.06.2021 | 96,500 |
| Contract object: intocmire documentatie tehnica - expertiza tehnica la cladirea sediului central al ubb, in vederea mansardarii | ||||
| DAN1367547 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356000-8 | 12.11.2020 | 34,000 |
| Contract object: sericii de expertizare tehnica a cladirilor pentru cerinta fundamentala rezistenta si stabilitate pentru un imobil situat in judetul valcea | ||||
| DAN1345724 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 05.10.2020 | 48,000 |
| Contract object: notificare trim. iii 2020 - iulie, august, septembrie - achizitii offline - servicii de proiectare studiu de fezabilitate si tema de proiectare ,,construire corp cladire pentru asigurarea asistentei medico-sociale persoanelor aflate in dificultate, in incinta unitatii medico-sociale raducaneni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168599 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 28.05.2026 | 607,500 |
| Contract object: sservicii de elaborare a documentatiilor tehnico-economice faza dtac pentru obiectivele de investitii ce vor fi finantate prin programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| SCNA1097544 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 26.03.2026 | 479,970 |
| Contract object: contract de achizitie publica de servicii de proiectare construire spatii de invatamant destinate liceului tehnologic special ,,vasile pavelcu, str. bucium nr.17 si str. voinicilor nr.10 iasi prin demolarea cladirilor existente - dte - sf, studiu geotehnic,ridicari topografice, documentatii pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism | ||||
| SCNA1125863 | APAVITAL SA CUI: 1959768 | 79314000-8 | 26.09.2025 | 335,400 |
| Contract object: servicii de proiectare - faza sf pentru construire sediul operational, centru relatii cu publicul apavital si demolare constructii existente | ||||
| CAN1142045 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71241000-9 | 19.02.2025 | 115,200 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectul de investitie imobiliara lucrari de interventie si investitie la infrastructura in cazarma 1369 constanta, cod proiect: 2024 - i - 1369 d | ||||
| SCNA1059728 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 09.12.2024 | 137,486 |
| Contract object: expertiza tehnica, studiu geotehnic (completare, actualizare), expertiza biologica, audit energetic, releveu general de arhitectura, studiu preliminar la foc privind siguranta la incendiu si studiu de fezabilitate, completat cu elementele specifice din d.a.l.i., documentatii pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism, precum si orice alte studii de specialitate in conformitate cu hotararea nr. 907/2016 privind etapele de elaborare si cu respectarea continutului cadru prevazut in anexa nr. 4, completat cu elementele specifice din continutul cadru al documentatiei de avizare a lucrarilor de interventii prevazut in anexa nr. 5.pentru obiectivul mixt de investitii: reparatii capitale, consolidare, modernizare, dotare si extindere la sediul casei judetene de pensii dolj, str. nicolae titulescu, nr.6, municipiul craiova, judetul dolj, din cadrul programului national de constructii de interes public sau social. | ||||
| SCNA1114766 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71223000-7 | 06.12.2024 | 109,552 |
| Contract object: elaborare documentatii tehnice pentru executarea lucrarilor de desfiintare, faza expertiza tehnica + dtad + pt - reluare | ||||
| SCNA1100449 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 79930000-2 | 06.08.2024 | 385,997 |
| Contract object: achizitia serviciilor de elaborare dali<br>pentru obiectivul de investitii<br>reabilitare, modernizare si extindere sectia recuperare medicala<br>a spitalul universitar de urgenta elias - baile olanesti | ||||
| SCNA1098879 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 71322000-1 | 08.02.2024 | 469,744 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului pentru obiectivul de investitii modernizare tabara de copii casoaia si parc de sculptura comuna tarnova, judetul arad | ||||
| SCNA1094130 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79930000-2 | 24.10.2023 | 215,780 |
| Contract object: servicii de intocmire documentatie tehnico-economica la faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.), audit energetic, camin studentesc u3 | ||||
| CAN1112200 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71322000-1 | 27.09.2023 | 655,783 |
| Contract object: servicii de proiectare pt sediile: ajfp arges (actualizare et,ae,dali si intocmire documentatii obtinere avize isu), sfo costesti (actualizare et,ae,dali), sfo titu (actualizare et,ae,dali), sfo gaesti (intocmire et,ae,dali), sfo baicoi (intocmire et,ae,dali), sfm fetesti (intocmire et,ae,dali), sfo videle, (intocmire et,ae,dali), sfm urziceni (intocmire et,ae,dali) | ||||
- 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/38910879/api/v1/suppliers/38910879/revenue/api/v1/suppliers/38910879/scores/api/v1/suppliers/38910879/benchmarks/api/v1/red-flags/by-supplier/38910879/api/v1/suppliers/38910879/years/api/v1/suppliers/38910879/cpv/api/v1/suppliers/38910879/clients/api/v1/suppliers/38910879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders