Total revenue
1.77 Mn.
16 client authorities · paid between 2019 and 2025
Direct purchases
442,504 RON
11 purchases
Offline purchases
445,850 RON
8 purchases
Tenders
881,583 RON
15 contracts
Won without competition
35.5%
2 of 9 lots
National rate: 34.3%
Ranked 5,888 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 29,214 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| ANTCOM CONSULTING PROJECT SRL CUI: 24660691 | 10 | 158,901 | 476,702 | 1 | 2022–2024 |
| PROSYS GRUP SRL CUI: 16518190 | 10 | 158,901 | 476,702 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA36134785 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71247000-1 | 16.07.2024 | 144,990 |
| Contract object: servicii de dirigentie de santier pe parcursul derularii executiei aferente proiectului | ||||
| DA32142887 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 71520000-9 | 14.12.2022 | 4,800 |
| Contract object: achizitie servicii de supraveghere | ||||
| DA31031115 | COMUNA SNAGOV CUI: 5643775 | 71520000-9 | 18.07.2022 | 2,000 |
| Contract object: dirigentie santier - servicii de supraveghere lucrari pentru monumente | ||||
| DA27637918 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71247000-1 | 24.03.2021 | 14,680 |
| Contract object: servicii supraveghere lucrari corp b gradina botanica - universitatea din bucuresti | ||||
| DA27638000 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71247000-1 | 24.03.2021 | 17,960 |
| Contract object: servicii de supraveghere a lucrarilor pentru imobilul din strada spiru haret nr. 8, univ. buc. | ||||
| DA26483575 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71247000-1 | 01.10.2020 | 46,342 |
| Contract object: servicii de supraveghere a lucrarilor de consolidare, restaurare imobil spiru haret nr. 8 | ||||
| DA25838751 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 26.06.2020 | 29,900 |
| Contract object: serv dirigentie de santier restaurare si conservare biserica de lemn sf. nicolae cod smis116941 | ||||
| DA25520786 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71521000-6 | 27.04.2020 | 12,250 |
| Contract object: servicii de dirigentie pentru obiectivul de investitii colegiul national scoala centrala | ||||
| DA25514921 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71247000-1 | 27.04.2020 | 42,550 |
| Contract object: servicii de supraveghere a lucrarilor de consolidare, restaurare corp b gradina botanica | ||||
| DA25018779 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 71210000-3 | 12.02.2020 | 25,300 |
| Contract object: servicii de tehnice de specialitate in vederea efectuarii urmaririi comportarii in exploatare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1682789 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 13.05.2022 | 99,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
| DAN1370666 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 20.11.2020 | 53,380 |
| Contract object: dirigentie santier - consolidare si refunctionalizare cladiri existente, construire lumanarar si foisor la manastirea sfantul mercurie plataresti, judetul calarasi | ||||
| DAN1363533 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 05.11.2020 | 46,750 |
| Contract object: dirigentie santier - restaurarea, consolidarea si punerea in valoare a bisericii de lemn adormirea maicii domnului in scopul valorificarii turistice a manastirii sf. maria din techirghiol, judetul constanta | ||||
| DAN1327769 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71520000-9 | 20.08.2020 | 5,920 |
| Contract object: servicii de dirigentie de santier la lucrari de reparatii capitale ansamblu monumental glorie eterna eroilor si revolutiei din decembrie 1989. | ||||
| DAN1307949 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 08.07.2020 | 59,900 |
| Contract object: servicii de dirigentie pentru proiectul ,,reabilitare , modernizare si dotare colegiul tehnic de transporturi | ||||
| DAN1189414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 25.11.2019 | 58,000 |
| Contract object: dirigentie santier - consolidare si restaurare biserica tarca-vitan, calea vitan nr. 142, sector 3, bucuresti | ||||
| DAN1162273 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 02.10.2019 | 24,000 |
| Contract object: contract de achizitie publica pentru achizitia de servicii de dirigentie de santierlucrari pentru obiectivul : reabilitare si modernizare piata revolutiei din targoviste, judetul dambovita | ||||
| DAN1140039 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71247000-1 | 06.08.2019 | 98,000 |
| Contract object: dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117548 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71247000-1 | 26.02.2025 | 167,225 |
| Contract object: servicii de dirigentie de santier - proiect tehnic si lucrari de executie pentru investitia imobiliara amenajarea si modernizarea scuarului verde central din cazarma734 bucuresti. | ||||
| CAN1083961 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71247000-1 | 15.07.2024 | 538,733 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii la imobile universitatii din bucuresti | ||||
| SCNA1092491 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71247000-1 | 21.09.2023 | 285,659 |
| Contract object: asigurarea serviciului de dirigentie de santier si management de contract pentru executia lucrarilor aferente realizarii obiectivelor de investitii din cazarma734 bucuresti - contract multianual prestari servicii | ||||
| SCNA1049997 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71247000-1 | 13.01.2023 | 119,900 |
| Contract object: servicii de supraveghere, prin intermediul dirigintilor de santier, a lucrarilor executate pentru crearea centrului de tineret si amenajarea gradinii publice adiacente acestuia prin restaurarea imobilului situat pe calea dunarii nr. 1, in contextul implementarii proiectului integrat centru de tineret si strazi urbane pentru cresterea calitatii vietii in municipiul turnu magurele, cod smis 124772, cofinantat in cadrul por 2014-2020, axa prioritara 13 - sprijinirea regenerarii oraselor mici si mijlocii, prioritatea de investitii 9b - oferirea de sprijin pentru revitalizarea fizica, economica si sociala a comunitatilor defavorizate din regiunile urbane si rurale, obiectiv specific 13.1 - imbunatatirea calitatii vietii a populatiei in orasele mici si mijlocii din romania | ||||
| SCNA1062684 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71520000-9 | 08.12.2021 | 99,900 |
| Contract object: servicii de supervizare a executiei lucrarilor (diriginte de santier) pentru componenta a reabilitare cladire monument istoric pentru infiintarea unui centru cultural in cadrul proiectului imbunatatirea calitatii vietii populatiei din municipiul targu secuiesc | ||||
| SCNA1053169 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 02.06.2021 | 213,440 |
| Contract object: servicii de dirigentie de santier aferente proiectului reabilitarea muzeului de istorie nationala si arheologie constantacod smis 116053 | ||||
- 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/40681378/api/v1/suppliers/40681378/revenue/api/v1/suppliers/40681378/scores/api/v1/suppliers/40681378/benchmarks/api/v1/red-flags/by-supplier/40681378/api/v1/suppliers/40681378/years/api/v1/suppliers/40681378/cpv/api/v1/suppliers/40681378/clients/api/v1/suppliers/40681378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders