Total revenue
5.18 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
56 purchases
Offline purchases
223,281 RON
5 purchases
Tenders
2.81 Mn.
16 contracts
Won without competition
40.3%
3 of 7 lots
National rate: 34.3%
Ranked 5,387 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.0%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 7,163 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
#01 Slicing
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 198,000 | 38,750 | 2,512,068 | 2,748,818 | 53.0% | 0.8% | 16 | 2018–2025 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 122,045 | 269,641 | 391,686 | 7.6% | 1.2% | 3 | 2019–2020 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 322,142 | — | — | 322,142 | 6.2% | 0.3% | 4 | 2021–2026 |
| ORASUL SULINA CUI: 4321410 | 232,775 | — | — | 232,775 | 4.5% | 0.4% | 4 | 2018–2026 |
| ORAS MIZIL CUI: 15562570 | 214,862 | — | — | 214,862 | 4.1% | 0.2% | 1 | 2024 |
| COMUNA MURIGHIOL CUI: 4793979 | 208,521 | — | — | 208,521 | 4.0% | 0.2% | 5 | 2018–2023 |
| COMUNA CEATALCHIOI CUI: 4508746 | 149,836 | — | 23,500 | 173,336 | 3.3% | 0.6% | 5 | 2018–2024 |
| COMUNA BESTEPE CUI: 16363398 | 141,049 | — | — | 141,049 | 2.7% | 0.3% | 1 | 2023 |
| COMUNA GRINDU CUI: 4794010 | 140,978 | — | — | 140,978 | 2.7% | 0.9% | 7 | 2022–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 135,966 | — | — | 135,966 | 2.6% | 0.2% | 3 | 2022–2023 |
| COMUNA IVESTI CUI: 3601986 | 31,243 | 62,486 | — | 93,729 | 1.8% | 0.1% | 3 | 2019 |
| ORASUL ZIMNICEA CUI: 4652732 | 62,500 | — | — | 62,500 | 1.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 60,253 | — | — | 60,253 | 1.2% | 0.5% | 1 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 56,080 | — | — | 56,080 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 52,560 | — | — | 52,560 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA SOMOVA CUI: 4508649 | 31,500 | — | — | 31,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DRAGALINA CUI: 4445389 | 27,500 | — | — | 27,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA IC BRATIANU CUI: 4794036 | 18,580 | — | — | 18,580 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 8,878 | — | — | 8,878 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA NEGRILESTI CUI: 16655791 | 8,750 | — | — | 8,750 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VACARENI CUI: 15996227 | 8,112 | — | — | 8,112 | 0.2% | 0.0% | 3 | 2018–2023 |
| COMUNA TURCOAIA CUI: 4793936 | 7,321 | — | — | 7,321 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA POSTA CALNAU CUI: 3724520 | 7,296 | — | — | 7,296 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA SALCIILE CUI: 2843914 | 5,868 | — | — | 5,868 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 5,196 | — | — | 5,196 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41203018 | COMUNA GRINDU CUI: 4794010 | 71000000-8 | 17.09.2026 | 16,018 |
| Contract object: achizitie sf, pt si de modernizarea scolii nicolae iorga | ||||
| DA41122383 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71000000-8 | 07.09.2026 | 6,427 |
| Contract object: documentatii de autorizare functionare gradinita cu 3 sali de grupa sat tesila, com. valea doftanei | ||||
| DA40518736 | COMUNA IC BRATIANU CUI: 4794036 | 71000000-8 | 02.06.2026 | 18,580 |
| Contract object: documentatie autorizatie securitate la incendiu sediu administrativ, com i c bratianu, jud tulcea | ||||
| DA40494293 | COMUNA GRINDU CUI: 4794010 | 71000000-8 | 28.05.2026 | 14,748 |
| Contract object: achizitie intocmire documentatie demolare | ||||
| DA40477640 | ORASUL SULINA CUI: 4321410 | 71000000-8 | 26.05.2026 | 9,899 |
| Contract object: documentatie pentru aviz mcc - gradinita sulina | ||||
| DA39912509 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71000000-8 | 27.02.2026 | 10,460 |
| Contract object: documentatie autorizatie securitate la incendiu gradinita tesila, com. valea doftanei, jud. prahova | ||||
| DA38277503 | COMUNA NEGRILESTI CUI: 16655791 | 71000000-8 | 04.06.2025 | 8,750 |
| Contract object: documentatie autorizare isu gradinita cu program normal cu 3 sali de grupa negrilesti, jud.galati | ||||
| DA38062500 | ORASUL SULINA CUI: 4321410 | 71000000-8 | 09.05.2025 | 108,695 |
| Contract object: reabilitare, modernizare gradinita nr. 1 sulina | ||||
| DA37732831 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71319000-7 | 24.03.2025 | 198,000 |
| Contract object: expertiza tehnica pentru reconstituire partiala carte tehnica si reluarea lucrarilor de executie | ||||
| DA36265572 | ORAS MIZIL CUI: 15562570 | 71000000-8 | 07.08.2024 | 214,862 |
| Contract object: servicii de proiectare (faza sf si faza pt) pentru demolarea si reconstructia gradinitei nr. 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1730767 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 28.07.2022 | 38,750 |
| Contract object: adaptare la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru o gradinita din judetul arges cuprinsa in proiectul privind reforma educatiei timpurii | ||||
| DAN1301390 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71241000-9 | 29.06.2020 | 33,736 |
| Contract object: serviciul de proiectare dali - documentatie de avizare a lucrarilor de investitii pentru proiectul reamenajare piata agroalimentara tic-tac, amplasata in mun.constanta, str.cismelei, aflata in administrarea r.a.e.d.p.p. prin directia piete, targuri si oboare constanta | ||||
| DAN1206185 | COMUNA IVESTI CUI: 3601986 | 71000000-8 | 23.12.2019 | 31,243 |
| Contract object: proiect unic gradinita cu program normal in comuna ivesti, judetul galati | ||||
| DAN1200809 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71242000-6 | 16.12.2019 | 88,309 |
| Contract object: servicii de proiectare pentru reabilitare fatade si acoperisuri, reabilitare finisaje si invelitori la urmatoarele imobile:a. imobil situat pe strada c.a.rosetti, nr.8<br>b. imobil situat pe strada arhiepiscopiei, nr.14 c. imobil situat pe strada ilarie voronca, nr.6 | ||||
| DAN1102751 | COMUNA IVESTI CUI: 3601986 | 71000000-8 | 10.05.2019 | 31,243 |
| Contract object: proiect unic gradinita cu program normal 3 grupe in comuna ivesti, judetul galati. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129853 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 19.01.2026 | 393,494 |
| Contract object: actualizarea documentatiei tehnice si asistenta tehnica pentru 11 gradinite cuprinse in proiectul privind reforma educatiei - rest de executat | ||||
| CAN1020542 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 28.02.2023 | 122,638 |
| Contract object: asistenta tehnica pentru suprastructura pentru 11 gradinite cuprinse in proiectul privind reforma educatiei - regiunea vest | ||||
| CAN1020543 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 28.02.2023 | 123,760 |
| Contract object: asistenta tehnica pentru suprastructura pentru 12 gradinite cuprinse in proiectul privind reforma educatiei - regiunea nord vest | ||||
| CAN1006999 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 27.01.2023 | 1,667,771 |
| Contract object: contract servicii adaptare la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru 58 gradinite cuprinse in proiectul privind reforma educatiei | ||||
| CAN1020536 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 12.01.2023 | 168,130 |
| Contract object: asistenta tehnica pentru suprastructura pentru 15 gradinite cuprinse in proiectul privind reforma educatiei - regiunea sud-est | ||||
| CAN1020533 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 12.01.2023 | 243,040 |
| Contract object: servicii de asistenta tehnica pentru suprastructura pentru 20 gradinite cuprinse in proiectul privind reforma educatiei - regiunea nord-est | ||||
| SCNA1017204 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 13.07.2022 | 137,860 |
| Contract object: adaptare la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru 3 gradinite cuprinse in proiectul privind reforma educatiei | ||||
| CAN1046826 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 13.07.2022 | 70,345 |
| Contract object: asistenta tehnica pentru suprastructura pentru 4 gradinite cuprinse in proiectul privind reforma educatiei timpurii | ||||
| CAN1046733 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 13.07.2022 | 27,620 |
| Contract object: asistenta tehnica pentru suprastructura pentru 2 gradinite - regiunea bucuresti ilfov cuprinse in proiectul privind reforma educatiei timpurii | ||||
| CAN1081221 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71356200-0 | 17.06.2022 | 346,578 |
| Contract object: servicii de asistenta tehnica pentru suprastructura pentru 18 gradinite -cuprinse in proiectul privind reforma educatiei timpurii | ||||
- 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/4165494/api/v1/suppliers/4165494/revenue/api/v1/suppliers/4165494/scores/api/v1/suppliers/4165494/benchmarks/api/v1/red-flags/by-supplier/4165494/api/v1/suppliers/4165494/years/api/v1/suppliers/4165494/cpv/api/v1/suppliers/4165494/clients/api/v1/suppliers/4165494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders