Total revenue
2.45 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
260,800 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.19 Mn.
11 contracts
Won without competition
47.1%
2 of 11 lots
National rate: 34.3%
Ranked 4,725 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 14,684 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 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
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 |
|---|---|---|---|---|---|
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 2 | 932,449 | 2,970,316 | 1 | 2021–2023 |
| VENTURO INVESTMENT SRL CUI: 16296302 | 1 | 552,710 | 2,210,838 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35070817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 79400000-8 | 19.02.2024 | 65,000 |
| Contract object: achizitie servicii de consultanta pnrr crsnta odobesti | ||||
| DA32986409 | COMUNA ULMI CUI: 5483364 | 79418000-7 | 06.04.2023 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA31641363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 79400000-8 | 17.10.2022 | 35,000 |
| Contract object: achizitie consultanta intocmire cerere de finantare pnrr | ||||
| DA26534018 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79418000-7 | 12.10.2020 | 79,200 |
| Contract object: servicii de asistenta prin expert tehnic cooptat - proiectare si executie lucrari drumuri lot 2-4 | ||||
| DA26188177 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79418000-7 | 25.08.2020 | 21,600 |
| Contract object: servicii de asistenta prin expert tehnic cooptat - proiectare si executie lucrari drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132983 | MUNICIPIUL BLAJ CUI: 4563007 | 79411000-8 | 12.05.2026 | 134,491 |
| Contract object: achizitie servicii de consultanta in vederea implementarii proiectului eficientizarea energetica a cladirilor rezidentiale din municipiul blaj - 3 componente - cerere nr. 4 cod smis: 336077 | ||||
| SCNA1131170 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72224000-1 | 23.04.2026 | 310,725 |
| Contract object: servicii de consultanta pentru implementarea proiectului cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| SCNA1126310 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 79400000-8 | 08.10.2025 | 129,342 |
| Contract object: contract de achizitie publica de servicii de managementul proiectului pentru obiectivul de investitii cresterea eficientei energetice a pavilionului 42-12-02 scoala din cadrul centrului chinologic dr. aurel greblea sibiu | ||||
| SCNA1043185 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79400000-8 | 18.01.2024 | 67,150 |
| Contract object: servicii de consultanta in domeniul managementului de proiect si asistenta de specialitate in vederea implementarii proiectului reabilitare cai de rulare ale transportului public in municipiul slobozia, cod smis 128390 | ||||
| SCNA1061837 | ORAS VALENII DE MUNTE CUI: 2842870 | 79400000-8 | 10.01.2024 | 68,586 |
| Contract object: servicii de consultanta in management de proiect pentru proiectul ,, cresterea calitatii vietii pentru populatia din valenii de munte prin imbunatatirea serviciilor sociale, educationale, culturale si recreative si imbunatatirea spatiilor publice urbane | ||||
| SCNA1085045 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 13.04.2023 | 759,478 |
| Contract object: serviciile de supervizare a executiei lucrarilor pentru obiectivul de investitii legatura rutiera intre artera principala a resitei si parcul industrial si zona de regenerare urbana mociur, in vederea extinderii transportului in comun faza 1+2 | ||||
| SCNA1073453 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79411000-8 | 25.07.2022 | 162,357 |
| Contract object: servicii de management financiar al proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d. pentru conservarea biodiversitatii si a resurselor halieutice-complexele lacustre sontea-fortuna, matita-merhei,somova-parches cod mysmis 2014+ 120889, finantat prin programul operational infrastructura mare 2014-2020. | ||||
| SCNA1067987 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79400000-8 | 11.04.2022 | 256,815 |
| Contract object: servicii consultanta management investitie | ||||
| CAN1055197 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 07.05.2021 | 2,210,838 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor, consultanta in implementare<br> privind managementul proiectului si achizitiile publice pentru proiectele : <br><br>p1- modernizarea transportului public electric si amenajarea infrastructurii de transport nemotorizat in municipiul resita - faza 1 - cod smis 127262<br><br>p2- modernizarea transportului public electric si amenajarea infrastructurii de transport nemotorizat in municipiul resita - faza 2 - cod smis 127264<br><br>p3- innoirea parcului de material rulant al operatorului de transport, inclusiv implementarea sistemului automat de taxare, a sistemului de management al flotei si crearea sistemului de informare dinamica a calatorilor in statii si in vehicule - cod smis 128315 | ||||
| SCNA1038018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 79411000-8 | 11.06.2020 | 198,634 |
| Contract object: achizitie servicii de consultanta pentru managementul de proiect pentru obiectivele de investitii din cadrul programului operational regional 2014-2020, axa prioritara 8 - dezvoltarea infrastructurii de sanatate si sociale, prioritatea de investitii 8.1 - investitiile in infrastructurile sanitare si sociale obiectivul specific 8.3- cresterea gradului de acoperire cu servicii sociale - grup vulnerabil: persoane cu dizabilitati, apel de proiecte p.o.r./8/8.1/8.3/b/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/42149793/api/v1/suppliers/42149793/revenue/api/v1/suppliers/42149793/scores/api/v1/suppliers/42149793/benchmarks/api/v1/red-flags/by-supplier/42149793/api/v1/suppliers/42149793/years/api/v1/suppliers/42149793/cpv/api/v1/suppliers/42149793/clients/api/v1/suppliers/42149793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders