Total revenue
2.55 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
1.02 Mn.
7 purchases
Offline purchases
109,000 RON
1 purchases
Tenders
1.42 Mn.
5 contracts
Won without competition
48.3%
3 of 5 lots
National rate: 34.3%
Ranked 4,605 of 11,028
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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PETRILA CUI: 4375097 | 383,500 | 109,000 | — | 492,500 | 19.3% | 0.2% | 3 | 2024 |
| ORAS BUSTENI CUI: 2845729 | 471,500 | — | — | 471,500 | 18.5% | 0.6% | 3 | 2021–2025 |
| COMUNA MILCOVUL CUI: 4297592 | — | — | 451,906 | 451,906 | 17.7% | 1.3% | 1 | 2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 282,667 | 282,667 | 11.1% | 0.3% | 1 | 2023 |
| ORASUL URLATI CUI: 2844189 | — | — | 259,900 | 259,900 | 10.2% | 0.3% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 256,667 | 256,667 | 10.1% | 0.1% | 1 | 2024 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 170,600 | 170,600 | 6.7% | 0.2% | 1 | 2023 |
| COMUNA MAGURENI CUI: 2844081 | 150,000 | — | — | 150,000 | 5.9% | 0.3% | 1 | 2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 12,000 | — | — | 12,000 | 0.5% | 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.
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 |
|---|---|---|---|---|---|
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| AREAL DESIGN SRL CUI: 24735859 | 2 | 542,567 | 1,627,700 | 2 | 2023 |
| URBIS GEOPROIECT SRL CUI: 31151330 | 1 | 256,667 | 770,000 | 1 | 2024 |
| BTFARCH RO COMPANY SRL CUI: 22625922 | 1 | 256,667 | 770,000 | 1 | 2024 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 1 | 170,600 | 511,800 | 1 | 2023 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 170,600 | 511,800 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38916431 | ORAS BUSTENI CUI: 2845729 | 38221000-0 | 24.09.2025 | 250,000 |
| Contract object: servicii - pug si rlu in g.i.s | ||||
| DA36336488 | ORASUL PETRILA CUI: 4375097 | 71410000-5 | 28.08.2024 | 130,000 |
| Contract object: servicii de elaborare pug preliminar si documentatii pentru avizare/aprobare pug | ||||
| DA36358207 | ORASUL PETRILA CUI: 4375097 | 71410000-5 | 28.08.2024 | 253,500 |
| Contract object: elaborare studii de fundamentare | ||||
| DA35661928 | ORAS BUSTENI CUI: 2845729 | 79311100-8 | 09.05.2024 | 91,500 |
| Contract object: studii de fundamentare analitice si prospective, pentru pug (actualizare pug si rlu) | ||||
| DA35011860 | MUNICIPIUL FOCSANI CUI: 4350645 | 71410000-5 | 13.02.2024 | 12,000 |
| Contract object: studiu de fundamentare prospectiv - evolutia activitatilor economice | ||||
| DA32791053 | COMUNA MAGURENI CUI: 2844081 | 71410000-5 | 15.03.2023 | 150,000 |
| Contract object: actualizare pug si rlu uat rang iv | ||||
| DA29507213 | ORAS BUSTENI CUI: 2845729 | 71410000-5 | 10.12.2021 | 130,000 |
| Contract object: actulalizare pug si rlu - oras busteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358542 | ORASUL PETRILA CUI: 4375097 | 79311100-8 | 14.01.2025 | 109,000 |
| Contract object: servicii de elaborare studii de delimitare a zonelor de regenerare urbana la nivelul orasului petrila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110792 | ORASUL URLATI CUI: 2844189 | 71410000-5 | 17.09.2026 | 779,700 |
| Contract object: elaborare/actualizare in format gis a documentelor de amenajare a teritoriului si de planificare urbana a orasului urlati, judetul prahova( pug) -componenta 1 si elaborare plan de mobilitate urbana durabila- componenta 2 | ||||
| SCNA1131095 | COMUNA MILCOVUL CUI: 4297592 | 71410000-5 | 05.03.2026 | 451,906 |
| Contract object: actualizarea/elaborarea planului urbanistic general (pug) si a regulamentului local de urbanism (rlu) ale comunei milcovul, judetul vrancea, in format digital/gis | ||||
| SCNA1102477 | MUNICIPIUL CAMPINA CUI: 2843272 | 71410000-5 | 19.04.2024 | 770,000 |
| Contract object: actualizarea planului urbanistic general al municipiului campina - judetul prahova - finantata prin programul pnrr - componenta 10 - fondul local i.4 - elaborarea/actualizarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana pnrr/2022/c10/i4-runda 1/644 | ||||
| SCNA1095790 | ORASUL LEHLIU - GARA CUI: 16300713 | 71410000-5 | 27.11.2023 | 511,800 |
| Contract object: servicii privind actualizarea si transpunerea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale orasului lehliu-gara, judetul calarasi | ||||
| CAN1108695 | MUNICIPIUL MOTRU CUI: 5455844 | 71410000-5 | 02.08.2023 | 848,000 |
| Contract object: actualizare si transpunere in format digital pug si pmud al uat municipiul motru | ||||
- 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/41441659/api/v1/suppliers/41441659/revenue/api/v1/suppliers/41441659/scores/api/v1/suppliers/41441659/benchmarks/api/v1/red-flags/by-supplier/41441659/api/v1/suppliers/41441659/years/api/v1/suppliers/41441659/cpv/api/v1/suppliers/41441659/clients/api/v1/suppliers/41441659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders