Total revenue
1.37 Mn.
63 client authorities · paid between 2018 and 2024
Direct purchases
1.07 Mn.
79 purchases
Offline purchases
186,944 RON
5 purchases
Tenders
116,000 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
8.7%
Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA
National median: 30.2%
Ranked 40,137 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 3,166 | — | 116,000 | 119,166 | 8.7% | 0.0% | 5 | 2019–2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 115,670 | — | — | 115,670 | 8.4% | 0.0% | 3 | 2022–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 105,300 | — | — | 105,300 | 7.7% | 0.0% | 1 | 2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 87,900 | — | 87,900 | 6.4% | 0.0% | 1 | 2022 |
| COMUNA SATULUNG CUI: 3626905 | 61,597 | — | — | 61,597 | 4.5% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 54,000 | — | 54,000 | 3.9% | 0.0% | 1 | 2022 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 42,017 | — | 42,017 | 3.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 37,900 | — | — | 37,900 | 2.8% | 0.0% | 1 | 2020 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 37,500 | — | — | 37,500 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA MAIERU CUI: 4512305 | 32,000 | — | — | 32,000 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 32,000 | — | — | 32,000 | 2.3% | 0.1% | 1 | 2023 |
| COMUNA SUHARAU CUI: 3433912 | 30,200 | — | — | 30,200 | 2.2% | 0.1% | 1 | 2018 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 30,000 | — | — | 30,000 | 2.2% | 0.4% | 1 | 2018 |
| COMUNA TANSA CUI: 4540283 | 25,210 | — | — | 25,210 | 1.8% | 0.1% | 1 | 2018 |
| COMUNA MATEESTI CUI: 2541347 | 24,490 | — | — | 24,490 | 1.8% | 0.0% | 1 | 2018 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 23,109 | — | — | 23,109 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 23,024 | — | — | 23,024 | 1.7% | 0.0% | 2 | 2022 |
| COMUNA VARSOLT CUI: 4495131 | 22,700 | — | — | 22,700 | 1.7% | 0.0% | 2 | 2019 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 22,500 | — | — | 22,500 | 1.6% | 0.5% | 1 | 2022 |
| COMUNA BUTENI CUI: 3518997 | 22,300 | — | — | 22,300 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA VIISOARA CUI: 4426280 | 22,269 | — | — | 22,269 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA VLADIMIR CUI: 4813464 | 22,160 | — | — | 22,160 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA CORCOVA CUI: 4818631 | 22,160 | — | — | 22,160 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA MAGURELE CUI: 2845613 | 21,635 | — | — | 21,635 | 1.6% | 0.1% | 1 | 2020 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 21,000 | — | — | 21,000 | 1.5% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37250157 | COMUNA MARCA CUI: 4291948 | 48326000-9 | 23.12.2024 | 3,613 |
| Contract object: licenta permanenta zwcad - soft fond funciar | ||||
| DA35425789 | COMUNA MOSNITA NOUA CUI: 4548570 | 38295000-9 | 04.04.2024 | 11,000 |
| Contract object: tableta hi-target qpad x8 cm | ||||
| DA34941186 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50433000-9 | 31.01.2024 | 800 |
| Contract object: calibrare /ajustare/curatare statie totala | ||||
| DA34867376 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50433000-9 | 18.01.2024 | 500 |
| Contract object: servicii de calibrare statie topo | ||||
| DA34419123 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 38295000-9 | 03.11.2023 | 23,109 |
| Contract object: gps rtk topografie | ||||
| DA34376383 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 38112100-4 | 27.10.2023 | 32,000 |
| Contract object: sistem baza pentru compartiment cadastru | ||||
| DA34281731 | APA CANAL SIBIU SA CUI: 2684940 | 38295000-9 | 23.10.2023 | 36,000 |
| Contract object: nivela digitala | ||||
| DA33121533 | APA CANAL SIBIU SA CUI: 2684940 | 38112100-4 | 27.04.2023 | 27,170 |
| Contract object: echipament gps hi-target irtk 5 | ||||
| DA33091377 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 38421000-2 | 25.04.2023 | 450 |
| Contract object: sga hd_furnizare suport acumulatori pentru nivela digitala sprinter 150m 2 | ||||
| DA33028855 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 48900000-7 | 12.04.2023 | 9,117 |
| Contract object: bricscad 2022 pro +pachet topotv 14+profil tv 14+trans ltv 14 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2043536 | JUDETUL PRAHOVA CUI: 2842889 | 71354300-7 | 10.11.2023 | 42,017 |
| Contract object: servicii de elaborare documentatii cadastrale ale terenurilor primite de consiliul judetean prahova prin hg nr.647/2002 | ||||
| DAN1676541 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38295000-9 | 04.05.2022 | 54,000 |
| Contract object: statie totala si accesorii necesare functionarii acesteia | ||||
| DAN1645858 | CAMERA DEPUTATILOR CUI: 4265795 | 38295000-9 | 16.03.2022 | 87,900 |
| Contract object: furnizare set inspectie | ||||
| DAN1384796 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38295000-9 | 21.12.2020 | 2,177 |
| Contract object: echipamente topo - nivela optica, trepied, stadie, jalon, suport pentru ruleta, prisma topografica-drdp bv | ||||
| DAN1384791 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38295000-9 | 21.12.2020 | 850 |
| Contract object: echipamente topo consumabile - cuie topo, spray marcaj-drdp bv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024286 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 38295000-9 | 01.10.2019 | 157,960 |
| Contract object: achizitionare echipament topografic | ||||
- 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/39771540/api/v1/suppliers/39771540/revenue/api/v1/suppliers/39771540/scores/api/v1/suppliers/39771540/benchmarks/api/v1/red-flags/by-supplier/39771540/api/v1/red-flags/firme-noi/api/v1/suppliers/39771540/years/api/v1/suppliers/39771540/cpv/api/v1/suppliers/39771540/clients/api/v1/suppliers/39771540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders