Total revenue
11.28 Mn.
106 client authorities · paid between 2019 and 2026
Direct purchases
8.43 Mn.
278 purchases
Offline purchases
1.80 Mn.
83 purchases
Tenders
1.06 Mn.
17 contracts
Won without competition
69.6%
12 of 18 lots
National rate: 34.3%
Ranked 2,846 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 28,895 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 2,098,985 | 407,490 | — | 2,506,475 | 22.2% | 0.1% | 40 | 2021–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 657,941 | — | — | 657,941 | 5.8% | 0.1% | 29 | 2021–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 503,510 | — | 146,300 | 649,810 | 5.8% | 0.0% | 42 | 2021–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 625,128 | — | — | 625,128 | 5.5% | 0.0% | 39 | 2020–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 501,490 | — | — | 501,490 | 4.4% | 0.0% | 8 | 2021 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 450,073 | 450,073 | 4.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 414,049 | — | — | 414,049 | 3.7% | 0.1% | 3 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 102,300 | 280,700 | — | 383,000 | 3.4% | 0.0% | 18 | 2020–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 251,500 | 46,600 | 298,100 | 2.6% | 0.0% | 6 | 2023–2025 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 260,000 | — | — | 260,000 | 2.3% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 196,000 | — | 196,000 | 1.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 186,590 | — | — | 186,590 | 1.7% | 0.0% | 9 | 2020–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 178,600 | — | — | 178,600 | 1.6% | 0.0% | 8 | 2021–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | 45,000 | 118,500 | 14,400 | 177,900 | 1.6% | 0.0% | 19 | 2019–2025 |
| SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 167,000 | — | — | 167,000 | 1.5% | 3.4% | 1 | 2023 |
| MINISTERUL CULTURII CUI: 4192812 | 151,600 | 4,400 | — | 156,000 | 1.4% | 0.1% | 13 | 2020–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | 136,100 | — | — | 136,100 | 1.2% | 0.0% | 6 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 33,500 | 13,000 | 81,800 | 128,300 | 1.1% | 0.0% | 5 | 2021–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 122,400 | — | — | 122,400 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA BUDILA CUI: 4777159 | 119,000 | — | — | 119,000 | 1.1% | 0.2% | 2 | 2021–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 118,400 | — | — | 118,400 | 1.1% | 0.0% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | 66,800 | 48,400 | — | 115,200 | 1.0% | 0.0% | 3 | 2022–2023 |
| JUDETUL CLUJ CUI: 4288110 | 108,400 | — | — | 108,400 | 1.0% | 0.0% | 1 | 2022 |
| JUDETUL BRAILA CUI: 4205491 | — | 91,100 | — | 91,100 | 0.8% | 0.0% | 4 | 2020–2022 |
| JUDETUL VALCEA CUI: 2540929 | 89,200 | — | — | 89,200 | 0.8% | 0.0% | 3 | 2021–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41133813 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 71319000-7 | 08.09.2026 | 33,000 |
| Contract object: expertiza tehnica de specialitate pentru cladirea ambulatoriului de specialitate cf dej | ||||
| DA40839344 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71319000-7 | 17.07.2026 | 122,400 |
| Contract object: evaluare tehnica pentru obiectivul de investitii reabilitare fantani arteziene esplanada mun braila | ||||
| DA40831262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 71319000-7 | 16.07.2026 | 23,300 |
| Contract object: intocmire expertiza tehnica pentru incadrarea in risc seismic lmp dragolesti si cia bascovele | ||||
| DA39770670 | ORASUL URLATI CUI: 2844189 | 71328000-3 | 04.02.2026 | 4,000 |
| Contract object: servicii de verificare tehnica documentatie faza dtac | ||||
| DA39516925 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 71314300-5 | 12.12.2025 | 73,340 |
| Contract object: audit energetic + d.a.l.i. in cadrul programului de cooperare tranfrontaliera intereg ipa romania-se | ||||
| DA39106573 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 22.10.2025 | 40,000 |
| Contract object: servicii de verificare tehnica a proiectului restaurare cladire str. mihai eminescu nr. 23a | ||||
| DA39032500 | GARDA DE COASTA CUI: 29521430 | 79930000-2 | 08.10.2025 | 56,300 |
| Contract object: servicii actualizare et, ae, st, sg, dali, verificare dali- pavilion administrativ s.t.p.f tulcea | ||||
| DA38868677 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 71328000-3 | 15.09.2025 | 42,200 |
| Contract object: serv. verif. dte- reabilitare termica a spatiilor bibliotecii jud. panait istrati braila | ||||
| DA38540260 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71328000-3 | 16.07.2025 | 23,800 |
| Contract object: serv verif teh reabilitare si modernizare camin 1 - complex agronomie universitatea din craiova | ||||
| DA38457128 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 09.07.2025 | 32,000 |
| Contract object: servicii de verificare proiect -cerinte b1, a4, b2, d, ie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842138 | MUNICIPIU RM VALCEA CUI: 2540813 | 71328000-3 | 28.08.2026 | 21,300 |
| Contract object: serviciul de verificare proiect aferent obiectivului de investitii reabilitare casa olanescu | ||||
| DAN2817196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71319000-7 | 24.07.2026 | 17,300 |
| Contract object: expertizare tehnica in vederea incadrarii in clasa de risc seismic pentru imobilele apartinand centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati (ciapad) dorohoi | ||||
| DAN2817192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71319000-7 | 24.07.2026 | 17,300 |
| Contract object: expertizare tehnica in vederea incadrarii in clasa de risc seismic pentru imobilele apartinand centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati (ciapad) leorda | ||||
| DAN2812124 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 20.07.2026 | 40,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor aferente obiectivului de investitii ,,reabilitarea si modernizarea ansamblului hotel central si teatrul bacovia, municipiul bacau | ||||
| DAN2804019 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71319000-7 | 09.07.2026 | 17,300 |
| Contract object: serviciu expertizare tehnica | ||||
| DAN2782295 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 17.06.2026 | 23,300 |
| Contract object: reexpertizarea tehnica a structurii de rezistenta a cladirii sp bascov aferenta barajului bascov de pe raul bascov | ||||
| DAN2573452 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71319000-7 | 27.05.2026 | 17,800 |
| Contract object: servicii de expertiza tehnica pentru obiectivul de investitii: transformare punct termic nr. 9 in spatiu pentru birouri | ||||
| DAN2696136 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.03.2026 | 196,000 |
| Contract object: centru socio-cultural calarasi (fost palat administrativ), str. sloboziei nr 9-11, municipiul calarasi, judetul calarasi | ||||
| DAN2629064 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 15.12.2025 | 42,000 |
| Contract object: verificare tehnica a proiectului tronson 2 - regenerarea urbana a zonei centrale | ||||
| DAN2613827 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 28.11.2025 | 42,000 |
| Contract object: verificare tehnica a proiectului tronson 6 - inel ocolitor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100783 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 09.10.2023 | 46,600 |
| Contract object: servicii verificare sf si pt aferente proiectului reabilitare infrastructura rutiera pe coridorul: cartier tudor vladimirescu - cartier 22 decembrie 1989, deservit de transportul public | ||||
| SCNA1092506 | JUDETUL GORJ CUI: 4956057 | 71300000-1 | 21.09.2023 | 79,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice pentru obiectivul de investitie restaurarea si revitalizarea muzeului arhitecturii populare, curtisoara (poat, cod smis: 146315) . | ||||
| CAN1093125 | MUNICIPIUL AIUD CUI: 4613636 | 71328000-3 | 05.12.2022 | 27,300 |
| Contract object: servicii privind verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul de investitie reabilitare zona centrala protejata, municipiul aiud, judet alba | ||||
| CAN1090795 | MUNICIPIUL SEBES CUI: 4331201 | 71328000-3 | 01.11.2022 | 38,400 |
| Contract object: serviciu de verificare tehnica a proiectarii pentru obiectivul de investitii reabilitare si revitalizare parc arini | ||||
| SCNA1074671 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71335000-5 | 18.08.2022 | 63,600 |
| Contract object: contract de achizitie publica de prestari servicii, divizat pe 2 loturi | ||||
| SCNA1071574 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71356100-9 | 21.06.2022 | 46,200 |
| Contract object: servicii de verificare a proiectelor pe specialitati pentru obiectivul reabilitarea castelului teleki comlod - cod smis 143479 | ||||
| SCNA1070688 | JUDETUL GIURGIU CUI: 4938042 | 71356100-9 | 03.06.2022 | 43,400 |
| Contract object: servicii pentru verificarea tehnica de catre specialisti verificatori de proiecte autorizati a documentatiei tehnico-economice si alte documentatii pentru obiectivul de investitii: reabilitare traseu rutier compus din drumurile judetene dj 412 a, dj 412 c si dj 601 | ||||
| SCNA1069899 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 19.05.2022 | 146,300 |
| Contract object: servicii de verificare tehnica pentru proiectul conservarea, protejarea si punerea in valoare a ansamblului rupestru murfatlar | ||||
| SCNA1066342 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 01.03.2022 | 22,400 |
| Contract object: servicii de verificare tehnica autorizata pentru documentatia de avizare a lucrarilor de interventii (dali) si pentru proiectul tehnic de executie (pte) pentru obiectivul de investitii modernizarea dj 213a: limita judetul calarasi - intersectie dj 201 (marculesti), intersectie cu dn2a (bucu) - scanteia - intersectia cu dn21. | ||||
| SCNA1065511 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 04.02.2022 | 14,000 |
| Contract object: reabilitare acoperis hala rad la depoul bucuresti calatori - elaborare proiect tehnic si detalii de executie (p.t. + d.d.e) | ||||
- 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/40601280/api/v1/suppliers/40601280/revenue/api/v1/suppliers/40601280/scores/api/v1/suppliers/40601280/benchmarks/api/v1/red-flags/by-supplier/40601280/api/v1/suppliers/40601280/years/api/v1/suppliers/40601280/cpv/api/v1/suppliers/40601280/clients/api/v1/suppliers/40601280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders