Total revenue
2.46 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
2.31 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
156,500 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 24,434 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 4 largest CPV groups, out of 4; 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 SIRET CUI: 4440985 | 652,992 | — | — | 652,992 | 26.5% | 0.3% | 6 | 2020–2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 494,900 | — | — | 494,900 | 20.1% | 0.4% | 11 | 2023–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 283,380 | — | — | 283,380 | 11.5% | 0.0% | 8 | 2020–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 162,600 | — | — | 162,600 | 6.6% | 0.0% | 4 | 2021–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 131,400 | — | — | 131,400 | 5.3% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 130,000 | — | — | 130,000 | 5.3% | 0.1% | 3 | 2024–2025 |
| ORASUL ISACCEA CUI: 3721907 | 8,000 | — | 98,000 | 106,000 | 4.3% | 0.1% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 94,000 | — | — | 94,000 | 3.8% | 0.1% | 7 | 2020 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 90,000 | — | — | 90,000 | 3.7% | 0.0% | 1 | 2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 90,000 | — | — | 90,000 | 3.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | 78,484 | — | — | 78,484 | 3.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 58,500 | 58,500 | 2.4% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45,000 | — | — | 45,000 | 1.8% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 32,300 | — | — | 32,300 | 1.3% | 0.5% | 1 | 2020 |
| ORASUL HIRLAU CUI: 4541190 | 12,000 | — | — | 12,000 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 58,500 | 117,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41022882 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79400000-8 | 24.08.2026 | 95,000 |
| Contract object: management de proiect - dezvoltare urbana integrata casa ankele -piata 1 decembrie, smis 355824 | ||||
| DA40563530 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79411000-8 | 08.06.2026 | 15,000 |
| Contract object: management de proiect - pasarela supraterana pentru transport ecologic nemotorizat(...)smis353935 | ||||
| DA40349605 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79420000-4 | 12.05.2026 | 90,000 |
| Contract object: servicii conexe managementului in elaborarea cererii de finantare | ||||
| DA40312042 | ORASUL SIRET CUI: 4440985 | 79411000-8 | 05.05.2026 | 135,000 |
| Contract object: servicii management de proiect mobilitate urbana multimodala durabila in orasul siret, jud suceava | ||||
| DA40280845 | ORASUL SIRET CUI: 4440985 | 79411000-8 | 29.04.2026 | 60,000 |
| Contract object: consultanta management proiectregenerare integrata a zonei centrul orasului siret, cod smis 343848 | ||||
| DA39971421 | ORASUL MILISAUTI CUI: 4326973 | 79411000-8 | 10.03.2026 | 131,400 |
| Contract object: servicii de elaborare a rapoartelor de specialitate | ||||
| DA39344461 | ORASUL SIRET CUI: 4440985 | 79411000-8 | 21.11.2025 | 265,000 |
| Contract object: consultanta in managementul proiectului | ||||
| DA39266382 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 79411000-8 | 13.11.2025 | 45,000 |
| Contract object: elaborare si depunere cerere de finantare program de cooperare transfrontaliera interreg next | ||||
| DA39003255 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79411000-8 | 06.10.2025 | 5,000 |
| Contract object: elaborare documentati aferenta cererii de rambursar si transmitere cerere de rambursare | ||||
| DA38277402 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79411000-8 | 05.06.2025 | 90,000 |
| Contract object: servicii de consultanta implementare proiect modernizare sc constantin paunescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078772 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.05.2023 | 117,000 |
| Contract object: servicii de proiectare la faza s.f. cu elemente de d.a.l.i. si consultanta privind obiectivul de investitii reabilitarea, modernizarea, extinderea si dotarea colegiului economic ion ghica din targoviste, judetul dambovita - pmt-2022-p016, cod unic de identificare: 4279944-2022-26 | ||||
| SCNA1065897 | ORASUL ISACCEA CUI: 3721907 | 79411000-8 | 16.02.2022 | 141,000 |
| Contract object: servicii de consultanta necesare implementarii proiectului: <br>cbconnect trans - dezvoltarea unei conexiuni intermodale transfrontaliere intre isaccea -orlivka-tulcea -izmail<br>programul operational comun romania-ucraina 2014-2020,<br>obiectiv tematic 7, prioritatea de investitii 3.1. | ||||
- 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/42099814/api/v1/suppliers/42099814/revenue/api/v1/suppliers/42099814/scores/api/v1/suppliers/42099814/benchmarks/api/v1/red-flags/by-supplier/42099814/api/v1/red-flags/firme-noi/api/v1/suppliers/42099814/years/api/v1/suppliers/42099814/cpv/api/v1/suppliers/42099814/clients/api/v1/suppliers/42099814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders