Total revenue
18.47 Mn.
44 client authorities · paid between 2018 and 2025
Direct purchases
1.62 Mn.
37 purchases
Offline purchases
619,761 RON
12 purchases
Tenders
16.23 Mn.
20 contracts
Won without competition
7.8%
2 of 20 lots
National rate: 34.3%
Ranked 9,199 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE
National median: 30.2%
Ranked 27,371 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
#02 At the ceiling
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | — | 4,373,954 | 4,373,954 | 23.7% | 19.9% | 1 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 60,000 | 3,696,803 | 3,756,803 | 20.3% | 0.4% | 4 | 2018–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 1,352,210 | 1,352,210 | 7.3% | 0.9% | 1 | 2019 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 1,098,000 | 1,098,000 | 5.9% | 1.2% | 1 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,059,923 | 1,059,923 | 5.7% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 742,399 | 742,399 | 4.0% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 630,683 | 630,683 | 3.4% | 0.1% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 587,892 | 587,892 | 3.2% | 0.1% | 1 | 2019 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | — | — | 555,108 | 555,108 | 3.0% | 0.2% | 1 | 2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | — | 484,000 | 484,000 | 2.6% | 0.2% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 60,061 | 60,061 | 325,335 | 445,457 | 2.4% | 6.3% | 3 | 2018 |
| MUNICIPIUL BRASOV CUI: 4384206 | 229,600 | — | 118,000 | 347,600 | 1.9% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 193,400 | 136,200 | 329,600 | 1.8% | 0.0% | 4 | 2019–2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 120,000 | — | 168,300 | 288,300 | 1.6% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 288,000 | 288,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 241,297 | 241,297 | 1.3% | 0.5% | 1 | 2019 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 222,000 | — | — | 222,000 | 1.2% | 0.0% | 3 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39,000 | — | 172,000 | 211,000 | 1.1% | 0.0% | 2 | 2023–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 139,000 | 139,000 | 0.8% | 0.1% | 1 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 126,800 | — | — | 126,800 | 0.7% | 0.1% | 2 | 2021–2022 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 25,390 | 97,000 | — | 122,390 | 0.7% | 1.3% | 2 | 2019–2022 |
| UM 02542 CUI: 4297711 | 115,850 | — | — | 115,850 | 0.6% | 0.0% | 2 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | 109,000 | — | — | 109,000 | 0.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 40,000 | 65,000 | 105,000 | 0.6% | 0.0% | 2 | 2020 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 97,000 | — | — | 97,000 | 0.5% | 0.1% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA38520148 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79930000-2 | 14.07.2025 | 49,437 |
| Contract object: ervicii de proiectare si asistenta tehnica pentru realizare sistem cablare structurata | ||||
| DA37447177 | COMUNA APATA CUI: 4777205 | 71520000-9 | 07.02.2025 | 7,000 |
| Contract object: dirigentie de santier management de trafic | ||||
| DA36505128 | ORASUL HIRLAU CUI: 4541190 | 71322000-1 | 13.09.2024 | 69,000 |
| Contract object: sf + pt +asistenta tehnica statii de reincarcare vehicule harlau, jud. iasi | ||||
| DA36315338 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 22.08.2024 | 120,000 |
| Contract object: sf, pentru obiectivul de investitii: managementul inteligent al intersectiilor din mun ploiesti | ||||
| DA35885534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71311300-4 | 10.06.2024 | 39,000 |
| Contract object: achizitie servicii de dirigentie de santier pentru domeniile/subdomeniile: domeniul 8.1 instalatii | ||||
| DA33821272 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71520000-9 | 16.08.2023 | 38,400 |
| Contract object: servicii de dirigentie de santier - adv1377258 - whoendtb | ||||
| DA33736553 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 71319000-7 | 31.07.2023 | 5,000 |
| Contract object: expertiza cladire asf balescu | ||||
| DA33056452 | COMUNA APATA CUI: 4777205 | 71520000-9 | 20.04.2023 | 10,000 |
| Contract object: achizitie servicii de dirgintie de santier iluminat public | ||||
| DA32682185 | MUNICIPIUL PASCANI CUI: 4541360 | 79930000-2 | 06.03.2023 | 37,000 |
| Contract object: realizare sf si pth pentru modernizarea sistemului de supraveghere video - municipiul pascani | ||||
| DA32027061 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 35111000-5 | 28.11.2022 | 25,390 |
| Contract object: umplere butelii pentru sistemul de detectie si stingere incendii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1740044 | MUNICIPIUL CALARASI CUI: 4445370 | 71356200-0 | 18.08.2022 | 39,000 |
| Contract object: servicii de consultanta pentru supervizarea furnizarii si punerii in functiune a echipamentelor, dotarilor, activelor necorporale, pentru proiectul cu titlul: ,,cresterea atractivitatii, sigurantei si eficientei transportului public in municipiul calarasi prin modernizarea acestui mod de transport- cod smis:128356 | ||||
| DAN1682231 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71242000-6 | 12.05.2022 | 30,000 |
| Contract object: modernizare sistem de supraveghere tvci-hd la uppas snagov - proiectare - lot 3 | ||||
| DAN1682229 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71242000-6 | 12.05.2022 | 30,000 |
| Contract object: modernizare sistem de supraveghere tvci-hd la uppas sinaia - cumpatu - proiectare - lot | ||||
| DAN1499994 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71520000-9 | 14.07.2021 | 9,900 |
| Contract object: dirigentie de santier pentru urmarirea executiei lucrarilor de constructii pentru realizarea obiectivului de investitie statie fixa de monitorizare in cadrul d.r. bucuresti, jud. buzau, com. merei, sat merei | ||||
| DAN1493527 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 05.07.2021 | 81,400 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitarea, modernizarea si extinderea scolii nr. 22 in vederea relocarii centrului scolar pentru educatie incluziva nr. 1 sibiu | ||||
| DAN1420042 | UNITATEA MILITARA 02415 CUI: 4183318 | 71320000-7 | 12.02.2021 | 39,000 |
| Contract object: proiectare infrastructura subsistem de comunicatii otopeni cf adv1161313 | ||||
| DAN1253558 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311200-9 | 26.03.2020 | 40,000 |
| Contract object: elaborare scenariu de securitate la incendiu, audit energetic si masuratori topo pentru cladire incubatorul de afaceri | ||||
| DAN1243949 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 35111000-5 | 02.03.2020 | 97,000 |
| Contract object: proiect si echip incendii | ||||
| DAN1187359 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 20.11.2019 | 63,900 |
| Contract object: achizitionarea serviciului de supervizare prin diriginti de santier atestati, pentru proiectul extinderea si modernizarea sistemului de iluminat public in municipiul piatra neamt: strada cetatea neamtului, strada 1 decembrie 1918, strada mihai viteazu, piata stefan cel mare, bulevardul republicii, strada mihai eminescu, strada orhei, zona valeni | ||||
| DAN1185414 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 15.11.2019 | 65,000 |
| Contract object: achizitionarea serviciului de supervizare prin diriginti de santier atestati, pentru proiectul implementare sistem bike-sharing in municipiul piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065552 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71520000-9 | 22.10.2024 | 484,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| SCNA1097444 | MUNICIPIUL SLATINA CUI: 4394811 | 71322000-1 | 08.01.2024 | 288,000 |
| Contract object: elaborarea proiectului tehnic pentru punctele de reincarcare vehicule electrice in municipiul slatina | ||||
| CAN1030534 | JUDETUL BRASOV CUI: 4384150 | 71322000-1 | 11.05.2023 | 1,059,923 |
| Contract object: ,, pt deviere canal colector beselcin cu impact asupra drumului perimetral si de acces la echipamente tehnologice, precum si asupra gardului perimetral si a portilor de acces- etapa a iii-a aibg si ,,pt sistem de protectie perimetrala ( sistem de televiziune cu circuit inchis pentru gard perimetral si zona tehnica) etapa a iii-a aibg | ||||
| SCNA1086170 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71621000-7 | 10.05.2023 | 172,000 |
| Contract object: servicii de dirigentie de santier pentru cod domeniu/subdomeniu de autorizatie 9.3. - retele de telecomunicatii pentru contractul de lucrari nr.92/45385/08.06.2022 ,,proiectare si executie in vederea finalizarii sistemului its aferent autostrazii orastie-sibiu, lot 3 km 43+855-km 65+965 drdp brasov | ||||
| SCNA1030187 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45200000-9 | 26.04.2022 | 3,503,303 |
| Contract object: reamenajare rampa de primire-predare valori intrare carada | ||||
| SCNA1051202 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 07.04.2021 | 168,300 |
| Contract object: servicii de consultanta privind dirigentia de santier pentru proiectul eficientizare energetica blocuri in municipiul ploiesti - lot 2, cod smis 121382 | ||||
| SCNA1049149 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 29.01.2021 | 118,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru urmarirea realizarii obiectivului de investitii: construire sala de sport scoala gimnaziala nr. 2 | ||||
| SCNA1035992 | ORAS TOPOLOVENI CUI: 4229725 | 71520000-9 | 28.04.2020 | 139,000 |
| Contract object: servicii de dirigentie de santier aferente proiectului: eficientizare energetica a cladirilor rezidentiale aflate in zona calea bucuresti, din orasul topoloveni | ||||
| SCNA1035895 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 27.04.2020 | 136,200 |
| Contract object: achizitionarea serviciului de supraveghere prin diriginti de santier atestati, pentru proiectul modernizarea statiilor de asteptare pentru transport public (tp) cod smis 126607 | ||||
| SCNA1031048 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 15.01.2020 | 65,000 |
| Contract object: documentatie tehnico-economica pentru amenajare spatiu<br> pentru arhiva in incinta incubatorului de afaceri | ||||
- 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/4183377/api/v1/suppliers/4183377/revenue/api/v1/suppliers/4183377/scores/api/v1/suppliers/4183377/benchmarks/api/v1/red-flags/by-supplier/4183377/api/v1/suppliers/4183377/years/api/v1/suppliers/4183377/cpv/api/v1/suppliers/4183377/clients/api/v1/suppliers/4183377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders