Total revenue
1.44 Mn.
59 client authorities · paid between 2021 and 2026
Direct purchases
1.31 Mn.
97 purchases
Offline purchases
89,810 RON
6 purchases
Tenders
44,625 RON
1 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
12.6%
Main client: UNITATEA MILITARA 02248 BUCURESTI
National median: 30.2%
Ranked 37,762 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 181,325 | — | — | 181,325 | 12.6% | 0.6% | 13 | 2024–2025 |
| COMUNA TRIFESTI CUI: 2613842 | 176,200 | — | — | 176,200 | 12.2% | 0.2% | 3 | 2021 |
| COMUNA HOLBOCA CUI: 4540518 | 152,780 | — | — | 152,780 | 10.6% | 0.1% | 3 | 2021–2024 |
| COMUNA DAMIENESTI CUI: 4535848 | 133,000 | — | — | 133,000 | 9.2% | 0.6% | 1 | 2021 |
| COMUNA GARCINA CUI: 2612910 | 111,200 | — | — | 111,200 | 7.7% | 0.2% | 2 | 2021–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 49,000 | — | 44,625 | 93,625 | 6.5% | 0.0% | 2 | 2024–2025 |
| COMUNA SOVEJA CUI: 4447339 | 75,000 | — | — | 75,000 | 5.2% | 0.2% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 49,480 | — | 49,480 | 3.4% | 0.0% | 2 | 2022 |
| ADI VALEA TELEJNEI CUI: 52147960 | 36,500 | — | — | 36,500 | 2.5% | 4.2% | 1 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 33,980 | — | — | 33,980 | 2.4% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31,000 | — | — | 31,000 | 2.2% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 30,230 | — | — | 30,230 | 2.1% | 0.0% | 2 | 2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 21,000 | — | — | 21,000 | 1.5% | 0.4% | 1 | 2022 |
| ORAS MURGENI CUI: 3337710 | 21,000 | — | — | 21,000 | 1.5% | 0.0% | 2 | 2025 |
| COMUNA BERZUNTI CUI: 4455480 | 20,640 | — | — | 20,640 | 1.4% | 0.1% | 6 | 2025–2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 20,000 | — | — | 20,000 | 1.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 19,990 | — | 19,990 | 1.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 16,090 | — | — | 16,090 | 1.1% | 0.0% | 7 | 2021–2022 |
| ORASUL SAVENI CUI: 3372050 | 13,600 | — | — | 13,600 | 0.9% | 0.0% | 2 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 13,160 | — | — | 13,160 | 0.9% | 0.0% | 2 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 7,480 | 5,000 | — | 12,480 | 0.9% | 0.0% | 3 | 2023–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 12,450 | — | 12,450 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA CRACAOANI CUI: 2614163 | 10,340 | — | — | 10,340 | 0.7% | 0.1% | 2 | 2022–2023 |
| COMUNA SASCUT CUI: 4353161 | 10,100 | — | — | 10,100 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA REBRICEA CUI: 3394228 | 9,401 | — | — | 9,401 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41288504 | ORASUL SAVENI CUI: 3372050 | 71332000-4 | 30.09.2026 | 4,600 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic-parc fotovoltaic nou | ||||
| DA41123127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 07.09.2026 | 31,000 |
| Contract object: servicii de expertiza tehnica la cerinta af pentru reabilitare df mare - d.s. prahova | ||||
| DA41069067 | COMUNA BERZUNTI CUI: 4455480 | 71332000-4 | 28.08.2026 | 3,400 |
| Contract object: studiu geotehnic | ||||
| DA40914567 | ORASUL SAVENI CUI: 3372050 | 71332000-4 | 30.07.2026 | 9,000 |
| Contract object: achizitie servicii de realizare studiu geotehnic-bl.a,b2,c,d4,e5,f6 | ||||
| DA40864728 | COMUNA TOMESTI CUI: 4540240 | 71328000-3 | 22.07.2026 | 2,500 |
| Contract object: verificare tehnica la cerinta de calitate a1 parc de joaca | ||||
| DA40800641 | COMUNA ADAMCLISI CUI: 7097998 | 71332000-4 | 10.07.2026 | 6,760 |
| Contract object: studiu geotehnic verificat ag parc adamclisi | ||||
| DA40773363 | COMUNA FRUMUSICA CUI: 3373322 | 79311100-8 | 08.07.2026 | 3,600 |
| Contract object: prestari servicii eleborare studii de teren | ||||
| DA40610813 | COMUNA LUNCA CUI: 3373390 | 71332000-4 | 11.06.2026 | 4,000 |
| Contract object: servicii elaborare 2 studii geotehnice cu verificare la cerinta ag - lunca, jud. botosani | ||||
| DA40581662 | COMUNA PODU TURCULUI CUI: 4535880 | 71332000-4 | 10.06.2026 | 1,200 |
| Contract object: elaborare studiu geotehnic cu verificare la cerinta ag | ||||
| DA40573777 | COMUNA BERZUNTI CUI: 4455480 | 71332000-4 | 09.06.2026 | 1,960 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617468 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 71332000-4 | 03.12.2025 | 2,890 |
| Contract object: reasizare studiu geotehnic si verificare la exigenta af de catre persoane abilitate | ||||
| DAN2072116 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 71314300-5 | 20.12.2023 | 5,000 |
| Contract object: servicii de pentru elaborarea certificatului de performanta energetica la obiectivul de investitii dispecerat pentru situatii de urgenta, mun. iasi, str. lascar catargi nr. 59, jud. iasi.<br><br>denumire proiect: programul operational comun romania - republica moldova 2014-2020, <br>obiectivul tematic 7: imbunatatirea accesibilitatii catre regiuni, dezvoltarea retelelor si sistemelor de transport si comunicatii, prioritatea 3.1 dezvoltarea infrastructurii transfrontaliere de transport si a infrastructurii t.i.c. de catre uniunea europeana prin intermediul instrumentului european de vecinatate (eni), cod emsi-eni hard 3.1/31 cumparare directa off-line conform art. 7, alin .7, lit. c)- | ||||
| DAN1989463 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 29.08.2023 | 19,990 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie consolidarea str. granicerilor, sectorul adiacent raului bistrita, afectat de calamitati naturale din luna februarie 2023. | ||||
| DAN1825593 | JUDETUL VASLUI CUI: 3394171 | 71332000-4 | 29.12.2022 | 12,450 |
| Contract object: servicii de elaborare expertiza geotehnica aferenta obiectivului de investitie lucrari de restaurare, consolidare si punere in valoare a ansamblului monumental statuia ecvestra a lui stefan cel mare, bacaoani in cadrul proiectului pe urmele lui stefan cel mare | ||||
| DAN1774276 | JUDETUL HARGHITA CUI: 4245763 | 71332000-4 | 13.10.2022 | 44,990 |
| Contract object: servicii de expertiza geotehnica pentru<br>refacere si consolidare corp drum, pe dj 135-atid-siclod-limita cu judetul mures km 50+500 - 55+300, afectat de alunecari de teren (expertize, studii de teren) | ||||
| DAN1774070 | JUDETUL HARGHITA CUI: 4245763 | 71332000-4 | 13.10.2022 | 4,490 |
| Contract object: servicii de elaborare a unei studii geotehnice pentru obiectivul de investitie modernizare sistem rutier pe dj 134a, dn 13c somosu mic-cristuru secuiesc, km 7+518 15+484 sectorul km 15+240-15+400 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125903 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71332000-4 | 29.09.2025 | 62,025 |
| Contract object: servicii de inginerie geotehnica | ||||
- 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/39194450/api/v1/suppliers/39194450/revenue/api/v1/suppliers/39194450/scores/api/v1/suppliers/39194450/benchmarks/api/v1/red-flags/by-supplier/39194450/api/v1/suppliers/39194450/years/api/v1/suppliers/39194450/cpv/api/v1/suppliers/39194450/clients/api/v1/suppliers/39194450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders