Total revenue
875,540 RON
11 client authorities · paid between 2022 and 2026
Direct purchases
748,730 RON
11 purchases
Offline purchases
126,810 RON
6 purchases
Tenders
0 RON
0 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
52.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR
National median: 30.2%
Ranked 7,211 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 463,130 | — | — | 463,130 | 52.9% | 2.8% | 3 | 2024–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 128,800 | — | — | 128,800 | 14.7% | 0.0% | 4 | 2023–2025 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 95,000 | — | — | 95,000 | 10.9% | 0.3% | 1 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 74,610 | — | 74,610 | 8.5% | 0.0% | 1 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 48,000 | — | — | 48,000 | 5.5% | 0.0% | 1 | 2024 |
| JUDETUL IASI CUI: 4540712 | — | 29,000 | — | 29,000 | 3.3% | 0.0% | 1 | 2025 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | — | 12,300 | — | 12,300 | 1.4% | 0.1% | 2 | 2024 |
| COMUNA ALBESTI CUI: 4428027 | 7,800 | — | — | 7,800 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 6,750 | — | 6,750 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SALCIOARA CUI: 4365026 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 4,150 | — | 4,150 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA41112312 | COMUNA SALCIOARA CUI: 4365026 | 79311100-8 | 04.09.2026 | 6,000 |
| Contract object: servicii de elaborare studiu privind imunizarea la schimbari climatice pentru cladirea primariei | ||||
| DA40925285 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 79311100-8 | 03.08.2026 | 95,000 |
| Contract object: studiu ornitologic si de viata salbatica - aeroportul international brasov ghimbav | ||||
| DA38274672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 85111820-4 | 05.06.2025 | 9,980 |
| Contract object: servicii analize adn | ||||
| DA38114104 | JUDETUL IALOMITA CUI: 4231776 | 79311100-8 | 15.05.2025 | 74,000 |
| Contract object: contract-adv1480011 -elaborare studiu indici deseuri municipale | ||||
| DA38076999 | COMUNA ALBESTI CUI: 4428027 | 71313440-1 | 12.05.2025 | 7,800 |
| Contract object: analiza imunizare la schimbari climatice program elena | ||||
| DA37963238 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 72500000-0 | 24.04.2025 | 270,000 |
| Contract object: serviciilor it in cadrul proiectului bsb00172 - sturnet - reteaua pentru conservarea sturionilor | ||||
| DA37187191 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 79311100-8 | 13.12.2024 | 183,150 |
| Contract object: servicii de realizare si de elaborare de studii pentru colectarea datelor si dezvoltarea modelului i | ||||
| DA36836601 | JUDETUL IALOMITA CUI: 4231776 | 71313440-1 | 04.11.2024 | 7,800 |
| Contract object: servicii de elaborare analiza privind imunizarea la schimbari climatice (mna) | ||||
| DA35890920 | AEROPORTUL IASI RA CUI: 9671409 | 79311100-8 | 06.06.2024 | 48,000 |
| Contract object: achizitie studiu de viata salbatica conform adv1428624 | ||||
| DA35370470 | JUDETUL IALOMITA CUI: 4231776 | 71313440-1 | 29.03.2024 | 7,000 |
| Contract object: servicii de elaborare analiza privind imunizarea la schimbari climatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572208 | JUDETUL IASI CUI: 4540712 | 79311100-8 | 09.10.2025 | 29,000 |
| Contract object: notificare trim. iii- 2025 - achizitii offline - servicii de revizuire/actualizare studiu de calitate a aeruluiin ungheni si holboca | ||||
| DAN2264509 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 71313440-1 | 13.09.2024 | 7,800 |
| Contract object: servicii de specialitate cu privire la imunizarea la schimbari climatice pentru obiectivul de investitii reabilitare termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului slobozia in cadrul pr sud-muntenia 2021-2027. | ||||
| DAN2264503 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 79311100-8 | 13.09.2024 | 4,500 |
| Contract object: servicii de specialitate evaluare dnsh (a nu prejudicia in mod semnificativ) pentru obiectivul de investitii reabilitare termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului slobozia in cadrul pr sud-muntenia 2021-2027. | ||||
| DAN2237874 | JUDETUL VASLUI CUI: 3394171 | 90731100-1 | 30.07.2024 | 74,610 |
| Contract object: servicii de elaborare studiu de calitate a aerului si asistenta tehnica pentru realizarea planului de mentinere a calitatii aerului in judetul vaslui, 2023-2028, | ||||
| DAN2117102 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79311100-8 | 19.02.2024 | 6,750 |
| Contract object: studii privind imunizarea la schimbarile climatice si analiza dnsh pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural casa rusanescu (casa casatoriilor) | ||||
| DAN1808541 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71319000-7 | 08.12.2022 | 4,150 |
| Contract object: serviciu suport analiza pest si swot bsb 998 | ||||
- 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/39135127/api/v1/suppliers/39135127/revenue/api/v1/suppliers/39135127/scores/api/v1/suppliers/39135127/benchmarks/api/v1/red-flags/by-supplier/39135127/api/v1/suppliers/39135127/years/api/v1/suppliers/39135127/cpv/api/v1/suppliers/39135127/clients/api/v1/suppliers/39135127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders