Total revenue
2.86 Mn.
28 client authorities · paid between 2020 and 2026
Direct purchases
1.62 Mn.
54 purchases
Offline purchases
538,628 RON
14 purchases
Tenders
702,865 RON
8 contracts
Won without competition
9.9%
1 of 8 lots
National rate: 34.3%
Ranked 8,932 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.2%
Main client: ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC
National median: 30.2%
Ranked 7,888 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|
| NUTSHELL SRL CUI: 41063901 | 5 | 285,794 | 857,382 | 1 | 2025 |
| CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 5 | 285,794 | 857,382 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41011653 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 20.08.2026 | 7,900 |
| Contract object: verificare tehnica proiect executie lucrari oj mures | ||||
| DA41019592 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 20.08.2026 | 2,500 |
| Contract object: servicii de verificare tehnica a proiectului statie monitorizare com. odoreu, jud. satu mare | ||||
| DA41019854 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 19.08.2026 | 5,300 |
| Contract object: servicii de verificare tehnica a proiectului statie monitorizare sf. gheorghe, covasna | ||||
| DA40693093 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 26.06.2026 | 9,500 |
| Contract object: servicii verificare tehnica proiect lucrari consolidare pilon constanta-km 5 | ||||
| DA40703861 | TEATRUL MIC CUI: 4267036 | 71319000-7 | 26.06.2026 | 23,000 |
| Contract object: servicii verificare tehnica documentatie | ||||
| DA40478137 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 26.05.2026 | 5,900 |
| Contract object: verificare tehnica a proiectului de lucrari consolidare pilon schitu hadambului, mironeasa, iasi | ||||
| DA40477785 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 26.05.2026 | 15,000 |
| Contract object: verificare tehnica proiect lucrari consolidate pilon telecomunicatii fantanele, arad | ||||
| DA40454776 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 22.05.2026 | 13,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru autorizarea executiei lucrarilor si a proiectulu | ||||
| DA40391061 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 14.05.2026 | 7,900 |
| Contract object: verificare tehnica proiectare si executie lucrari interventie imobil horia 32 timisoara | ||||
| DA40329683 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 08.05.2026 | 5,900 |
| Contract object: verificare tehnica proiect executie lucrari consolidare pilon telecomunic. jud.hd, dealul plaiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282009 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 04.10.2024 | 85,500 |
| Contract object: servicii de proiectare pentru fazele dali, dtac+ac, pt+de - depozite de sare drdp brasov: depozit de sare district sacel, jud. sibiu | ||||
| DAN2194936 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 04.06.2024 | 43,500 |
| Contract object: servicii de proiectare pentru faza pt+de: lucrari de modificare la constructia existenta in vederea obtinerii autorizatiei de securitate la incendiu sediul sdn sf. gheorghe-drdp brasov | ||||
| DAN2193535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.06.2024 | 8,200 |
| Contract object: expertize tehnice cladiri, depozite sare - depozit sare district sacel-drdp brasov | ||||
| DAN2017035 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 09.10.2023 | 51,193 |
| Contract object: expertizare tehnica asupra blocurilor nr. 1, 2 si 3 de pe strada tarafului din municipiul arad | ||||
| DAN1989307 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 29.08.2023 | 133,475 |
| Contract object: servicii de expertizare tehnica - imobil str. mihai voda, nr.17, sector 5, bucuresti | ||||
| DAN1955626 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71322000-1 | 05.07.2023 | 3,900 |
| Contract object: servicii de proiectare la caras severin, privind urmarirea comportarii in timp a constructiilor | ||||
| DAN1794593 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71319000-7 | 14.11.2022 | 43,150 |
| Contract object: servicii de expertizare tehnica si realizarea studiului geotehnic, inclusiv a studiului arhitectural - istoric la sediul imobilului din str. nicolae iorga nr. 23, sector 1, mun. bucuresti | ||||
| DAN1755574 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 19.09.2022 | 14,250 |
| Contract object: realizarea expertizei tehnice pentru lucrarile de interventie la sediul oficiului judetean galati ( oj galati), din cadrul directiei regionale iasi. | ||||
| DAN1725708 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71319000-7 | 21.07.2022 | 25,000 |
| Contract object: serviciu de expertizare | ||||
| DAN1605710 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71319000-7 | 05.01.2022 | 38,250 |
| Contract object: servicii expertiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145495 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 18.04.2025 | 1,274,453 |
| Contract object: servicii de elaborare studiu istorico-arhitectural pentru imobile monumente istorice si de expertizare tehnica a cladirilor, conform p100-3/2019- cod de proiectare seismica- partea a iii- prevederi pentru evaluarea seismica a cladirilor existente, pentru imobile situate in municipiul bucuresti, in scopul consolidarii acestora- 8 loturi | ||||
- 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/42353172/api/v1/suppliers/42353172/revenue/api/v1/suppliers/42353172/scores/api/v1/suppliers/42353172/benchmarks/api/v1/red-flags/by-supplier/42353172/api/v1/suppliers/42353172/years/api/v1/suppliers/42353172/cpv/api/v1/suppliers/42353172/clients/api/v1/suppliers/42353172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders