Total revenue
4.29 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
3.11 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.18 Mn.
4 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
11.7%
Main client: ORASUL BOCSA
National median: 30.2%
Ranked 38,413 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL BOCSA CUI: 3227939 | — | — | 500,000 | 500,000 | 11.7% | 0.3% | 1 | 2023 |
| COMUNA DOGNECEA CUI: 3227777 | — | — | 442,050 | 442,050 | 10.3% | 0.8% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | 392,000 | — | — | 392,000 | 9.1% | 0.4% | 3 | 2020–2026 |
| COMUNA ALBOTA CUI: 4122159 | 327,000 | — | — | 327,000 | 7.6% | 0.8% | 2 | 2025–2026 |
| COMUNA DOMNESTI CUI: 4971960 | 270,000 | — | — | 270,000 | 6.3% | 0.7% | 1 | 2024 |
| COMUNA OARJA CUI: 5103449 | 265,000 | — | — | 265,000 | 6.2% | 0.4% | 2 | 2020–2024 |
| COMUNA DRAGALINA CUI: 4445389 | 244,000 | — | — | 244,000 | 5.7% | 0.3% | 3 | 2021–2023 |
| COMUNA BARLA CUI: 4122396 | — | — | 217,750 | 217,750 | 5.1% | 0.4% | 1 | 2024 |
| COMUNA BANEASA CUI: 5408818 | 194,500 | — | — | 194,500 | 4.5% | 0.5% | 1 | 2024 |
| COMUNA BUZESCU CUI: 4568454 | 190,000 | — | — | 190,000 | 4.4% | 0.3% | 2 | 2020–2025 |
| COMUNA RADULESTI CUI: 4364764 | 190,000 | — | — | 190,000 | 4.4% | 1.1% | 1 | 2023 |
| COMUNA GOGOSARI CUI: 5026621 | 160,785 | — | — | 160,785 | 3.8% | 0.7% | 2 | 2020–2026 |
| COMUNA CATEASCA CUI: 4971995 | 160,000 | — | — | 160,000 | 3.7% | 0.2% | 1 | 2025 |
| COMUNA MUSATESTI CUI: 4318318 | 150,000 | — | — | 150,000 | 3.5% | 0.3% | 3 | 2022–2026 |
| COMUNA DARMANESTI CUI: 5010129 | 150,000 | — | — | 150,000 | 3.5% | 0.5% | 1 | 2025 |
| COMUNA DAVIDESTI CUI: 4122531 | 135,000 | — | — | 135,000 | 3.2% | 0.5% | 1 | 2021 |
| ORASUL COSTESTI CUI: 4834769 | 134,450 | — | — | 134,450 | 3.1% | 0.2% | 1 | 2021 |
| COMUNA ORASU NOU CUI: 3896844 | 110,000 | — | — | 110,000 | 2.6% | 0.6% | 1 | 2022 |
| COMUNA SCHITU CUI: 5123632 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 24,000 | 24,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA ROCIU CUI: 4469515 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GEOTER PROIECT SRL CUI: 6748133 | 1 | 217,750 | 435,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40873888 | COMUNA ALBOTA CUI: 4122159 | 71410000-5 | 28.07.2026 | 77,000 |
| Contract object: servicii de urbanism | ||||
| DA40856605 | COMUNA CALINESTI CUI: 5050611 | 79311100-8 | 22.07.2026 | 147,000 |
| Contract object: servicii elaborare studii de fundamentare pug | ||||
| DA40746431 | COMUNA MUSATESTI CUI: 4318318 | 71410000-5 | 06.07.2026 | 100,000 |
| Contract object: studii de fundamentare necesare intocmirii planului urbanistic general cf. ord. 233/2016 - anexa 1 | ||||
| DA39855374 | COMUNA GOGOSARI CUI: 5026621 | 71410000-5 | 19.02.2026 | 70,785 |
| Contract object: studii de fundamentare necesare intocmirii planului urbanistic general cf. ord. 233/2016 - anexa 1 | ||||
| DA39310461 | COMUNA ALBOTA CUI: 4122159 | 71410000-5 | 18.11.2025 | 250,000 |
| Contract object: servicii de urbanism (pug) | ||||
| DA39043947 | COMUNA DARMANESTI CUI: 5010129 | 72312000-5 | 10.10.2025 | 150,000 |
| Contract object: transpunere gis a documentatiilor de urbanism p.u.g. | ||||
| DA37818479 | COMUNA BUZESCU CUI: 4568454 | 71410000-5 | 03.04.2025 | 55,000 |
| Contract object: studii specialitate procedura de mediu avizare pug | ||||
| DA37767343 | COMUNA CATEASCA CUI: 4971995 | 71410000-5 | 28.03.2025 | 160,000 |
| Contract object: realizare puz- uri in comuna cateasca | ||||
| DA36401828 | COMUNA OARJA CUI: 5103449 | 71410000-5 | 02.09.2024 | 130,000 |
| Contract object: servicii pentru finalizare p.u.g. + studii de specialitate | ||||
| DA35765539 | COMUNA DOMNESTI CUI: 4971960 | 71410000-5 | 22.05.2024 | 270,000 |
| Contract object: servicii pentru actualizarea si finalizarea planului urbanistic general, inclusiv aviza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108093 | COMUNA DOGNECEA CUI: 3227777 | 71410000-5 | 25.07.2024 | 442,050 |
| Contract object: actualizare a planului urbanistic general al comunei dognecea, judetul caras-severin | ||||
| SCNA1101478 | COMUNA BARLA CUI: 4122396 | 71410000-5 | 03.04.2024 | 435,500 |
| Contract object: elaborarea in format gis a planului urbanistic general al comunei barla, judetul arges | ||||
| SCNA1088538 | ORASUL BOCSA CUI: 3227939 | 71410000-5 | 30.06.2023 | 500,000 |
| Contract object: actualizare a planului urbanistic general al orasului bocsa, judetul caras-severin | ||||
| SCNA1084237 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71410000-5 | 24.03.2023 | 24,000 |
| Contract object: servicii de obtinere plan urbanistic zonal pentru imobilul amplasat in intravilanul municipiului curtea de arges, str. mihai eminescu, nr. cadastral 82123 - depozit de deseuri si materiale refolosibile rezultate in urma retehnologizarii ahe vidraru | ||||
- 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/42151440/api/v1/suppliers/42151440/revenue/api/v1/suppliers/42151440/scores/api/v1/suppliers/42151440/benchmarks/api/v1/red-flags/by-supplier/42151440/api/v1/suppliers/42151440/years/api/v1/suppliers/42151440/cpv/api/v1/suppliers/42151440/clients/api/v1/suppliers/42151440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders