Total revenue
4.75 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
2.19 Mn.
28 purchases
Offline purchases
138,577 RON
8 purchases
Tenders
2.42 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CA ROSETTI CUI: 4793910 | 502,342 | — | 1,949,350 | 2,451,692 | 51.7% | 13.8% | 7 | 2020–2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 949,480 | — | — | 949,480 | 20.0% | 1.7% | 11 | 2021–2022 |
| ORAS STREHAIA CUI: 6044227 | — | — | 470,133 | 470,133 | 9.9% | 0.5% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BIOSUD CUI: 41254839 | 300,000 | — | — | 300,000 | 6.3% | 4.3% | 4 | 2019 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 295,200 | — | — | 295,200 | 6.2% | 1.1% | 5 | 2025–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALU LUI TRAIAN - NORD CUI: 22692999 | 140,500 | — | — | 140,500 | 3.0% | 2.6% | 2 | 2019 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 138,577 | — | 138,577 | 2.9% | 0.0% | 8 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 1,949,350 | 3,898,700 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 470,133 | 1,410,400 | 1 | 2024 |
| JDA CONSULT SRL CUI: 28272390 | 1 | 470,133 | 1,410,400 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41211430 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71322000-1 | 22.09.2026 | 87,500 |
| Contract object: servicii elaborare dali modernizare complex comercial 1 mai | ||||
| DA40938026 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71322000-1 | 05.08.2026 | 84,700 |
| Contract object: servicii de proiectare - intocmire documentatie tehnica dali pt proiectul modernizare piata pajura | ||||
| DA39828240 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71000000-8 | 16.02.2026 | 30,000 |
| Contract object: servicii de proiectare tehnica pentru constructii | ||||
| DA39500775 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71000000-8 | 10.12.2025 | 35,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA39122054 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71322000-1 | 22.10.2025 | 58,000 |
| Contract object: elaborare documentatie faza sf (rezistenta si instalatii) | ||||
| DA33518530 | COMUNA CA ROSETTI CUI: 4793910 | 71322500-6 | 22.06.2023 | 116,000 |
| Contract object: servicii realizare documentatii tehnice - modernizare drum comunal dc2 | ||||
| DA31976895 | COMUNA CA ROSETTI CUI: 4793910 | 71322500-6 | 24.11.2022 | 96,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru infrastructura /drumuri | ||||
| DA31631416 | COMUNA BERCHISESTI CUI: 17527456 | 71322200-3 | 14.10.2022 | 112,000 |
| Contract object: intocmire documentatie tehnica extindere cazalizare < 6 km | ||||
| DA31631502 | COMUNA BERCHISESTI CUI: 17527456 | 71322200-3 | 14.10.2022 | 112,000 |
| Contract object: intocmire documentatie tehnica faza dtac+pt+de statie de epurare si statii de pompare | ||||
| DA31631525 | COMUNA BERCHISESTI CUI: 17527456 | 71322200-3 | 14.10.2022 | 122,000 |
| Contract object: elaborare documentatie tehnica faza dtac+pt+de extindere sistem de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492114 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 01.07.2025 | 7,000 |
| Contract object: actualizarea expertizei tehnice - imobil ancom identificat prin denumirea conventionala oj mures din cadrul dr cluj | ||||
| DAN2424907 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 07.04.2025 | 15,630 |
| Contract object: actualizarea documentatiei de avizare pentru realizarea lucrarilor de interventie (dali) la imobilul oficiului judetean mures din cadrul directiei regionale cluj | ||||
| DAN2241012 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 05.08.2024 | 31,500 |
| Contract object: contract de servicii avand ca obiect prestarea serviciilor constand in intocmirea auditului energetic, temei de proiectare si de elaborare a documentatiei pentru avizarea lucrarilor de interventii la imobilul sediului directiei regionale timis, str. horia, nr. 32, cladirea c1. | ||||
| DAN2226170 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 15.07.2024 | 36,350 |
| Contract object: servicii de intocmire a temei de proiectare si a studiului de fezabilitate completat cu elemente specifice din documentatia de avizare pentru realizarea lucrarilor de interventie (sf) pentru demolarea imobilului cu denumirea conventionala de oficiul judetean braila (o.j. braila), din cadrul directiei regionale iasi si construirea unei cladirii noi care sa corespunda necesitatilor si nevoilor ancom | ||||
| DAN1369291 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71242000-6 | 17.11.2020 | 11,000 |
| Contract object: servicii de realizare a expertizei tehnice si elaborarea studiului de fezabilitate completat cu elemente specifice dali la imobilul sediului oj salaj | ||||
| DAN1358831 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 27.10.2020 | 12,600 |
| Contract object: achizitia serviciilor constand in elaborarea temei de proiectare,<br> expertizei tehnice si a unui studiu de fezabilitate (completat cu elemente specifice din documentatia pentru avizarea lucrarilor de interventii) pentru interventie la imobilul <br>oj gorj (realizarea unui acces auto secundar, platforma betonata, trotuar de garda, <br>a unui paratrasnet si a unei prize de impamantare) | ||||
| DAN1301006 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45314320-0 | 29.06.2020 | 11,997 |
| Contract object: lucrari de instalare de cabluri de retele informatice si realizare a cablarii structurate la sediul oficiului judetean tulcea din cadrul directiei regionale iasi | ||||
| DAN1293753 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45314320-0 | 15.06.2020 | 12,500 |
| Contract object: lucrari de instalare cabluri de retele informatice si realizare a cablarii structurale la sediul oficiului judetean giurgiu din cadrul directiei regionale muntenia. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117830 | COMUNA CA ROSETTI CUI: 4793910 | 45233140-2 | 06.03.2025 | 3,898,700 |
| Contract object: executie lucrari pentru proiectul modernizare drum comunal dc 2, c.a. rosetti - cardon, tronson 1 = 3.710 m, comuna c.a. rosetti, judetul tulcea | ||||
| SCNA1114428 | ORAS STREHAIA CUI: 6044227 | 45453000-7 | 29.11.2024 | 1,410,400 |
| Contract object: reabilitarea moderata a imobilului, sediu administrativ, situat in strada a.i.cuza, nr. 1a, oras strehaia, judetul mehedinti in vederea imbunatatirii furnizarii de servicii publice. | ||||
- 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/40219892/api/v1/suppliers/40219892/revenue/api/v1/suppliers/40219892/scores/api/v1/suppliers/40219892/benchmarks/api/v1/red-flags/by-supplier/40219892/api/v1/suppliers/40219892/years/api/v1/suppliers/40219892/cpv/api/v1/suppliers/40219892/clients/api/v1/suppliers/40219892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders