Total revenue
6.27 Mn.
79 client authorities · paid between 2020 and 2026
Direct purchases
5.25 Mn.
224 purchases
Offline purchases
979,951 RON
56 purchases
Tenders
40,000 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
18.3%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 32,969 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | 1,143,500 | — | — | 1,143,500 | 18.3% | 0.2% | 25 | 2023–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 912,000 | — | — | 912,000 | 14.6% | 0.2% | 5 | 2021–2024 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 572,048 | — | — | 572,048 | 9.1% | 0.1% | 22 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 24,500 | 388,628 | — | 413,128 | 6.6% | 0.0% | 34 | 2022–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 235,000 | — | — | 235,000 | 3.8% | 0.1% | 11 | 2022–2024 |
| ORASUL CALAN CUI: 5742434 | 227,500 | — | — | 227,500 | 3.6% | 0.1% | 11 | 2023–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 190,100 | — | — | 190,100 | 3.0% | 0.0% | 10 | 2022–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 181,000 | 6,000 | — | 187,000 | 3.0% | 0.1% | 17 | 2022–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 145,000 | — | 145,000 | 2.3% | 0.0% | 1 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | 105,079 | — | 21,235 | 126,314 | 2.0% | 0.0% | 11 | 2022–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 47,834 | 76,821 | — | 124,655 | 2.0% | 0.0% | 5 | 2022–2026 |
| COMUNA AFUMATI CUI: 4420708 | 111,000 | — | — | 111,000 | 1.8% | 0.1% | 3 | 2025–2026 |
| JUDETUL BRAILA CUI: 4205491 | 8,403 | 79,000 | — | 87,403 | 1.4% | 0.0% | 3 | 2020–2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 82,500 | — | — | 82,500 | 1.3% | 0.0% | 1 | 2021 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | — | 78,990 | — | 78,990 | 1.3% | 2.3% | 1 | 2025 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 77,500 | — | — | 77,500 | 1.2% | 0.2% | 3 | 2021–2023 |
| COMUNA BIRCA CUI: 5002100 | 74,000 | — | — | 74,000 | 1.2% | 0.1% | 6 | 2022–2025 |
| ORASUL MARASESTI CUI: 4410623 | 64,000 | — | — | 64,000 | 1.0% | 0.1% | 2 | 2021 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 60,000 | — | — | 60,000 | 1.0% | 0.0% | 2 | 2025–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 59,736 | — | — | 59,736 | 1.0% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | 20,072 | 39,500 | — | 59,572 | 1.0% | 0.0% | 5 | 2023–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 56,900 | — | — | 56,900 | 0.9% | 0.0% | 11 | 2021–2025 |
| COMUNA BISTRET CUI: 4553895 | 55,500 | — | — | 55,500 | 0.9% | 0.1% | 6 | 2020–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 44,100 | — | — | 44,100 | 0.7% | 0.0% | 3 | 2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 42,000 | — | — | 42,000 | 0.7% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41200366 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 17.09.2026 | 13,100 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice conform adv1545937 | ||||
| DA40988332 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 71315400-3 | 13.08.2026 | 23,500 |
| Contract object: servicii de verificare tehnica-aviz securitate la incendiu scoala si sala sport -dragomiresti vale | ||||
| DA40978993 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 12.08.2026 | 12,041 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice-str. vasile lascar nr. 123 | ||||
| DA40979280 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 12.08.2026 | 14,303 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice-str. batiste nr. 20 | ||||
| DA40980398 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 12.08.2026 | 12,100 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice str. blanari nr. 13 | ||||
| DA40934419 | MUNICIPIUL TECUCI CUI: 4269312 | 71328000-3 | 04.08.2026 | 90,000 |
| Contract object: servicii de verificare tehnica cladiri publice - fazele dali, pth si at-blocuri de locuinte | ||||
| DA40808709 | COMUNA AFUMATI CUI: 4420708 | 71314300-5 | 13.07.2026 | 6,000 |
| Contract object: servicii de certificare a performantei energetice si audit energetic | ||||
| DA40670082 | COMUNA AFUMATI CUI: 4420708 | 71328000-3 | 19.06.2026 | 5,000 |
| Contract object: servicii de de verificare tehnica consolidare, reabilitare, modernizare dispensar | ||||
| DA40310557 | JUDETUL VALCEA CUI: 2540929 | 71356100-9 | 05.05.2026 | 9,100 |
| Contract object: servicii de verificare tehnica de calit. a proiectului tehnic si a detaliilor de executie/adv1523568 | ||||
| DA40100753 | JUDETUL GALATI CUI: 3127476 | 71328000-3 | 30.03.2026 | 30,000 |
| Contract object: verificare tehnica de calitate faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695664 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 04.03.2026 | 22,500 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice faza dali in vederea eficientizarii energetice a muzeului de arheologie adamclisi si a sediilor dgaspc din str.ciprian porumbescu nr.2a si decebal nr.22 | ||||
| DAN2641548 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 71328000-3 | 29.12.2025 | 78,990 |
| Contract object: servicii de verificare la cerintele de calitate a documentatiilor tehnice faza dali pentru 30 cladiri rezidentiale in cadrul programului green & energy efficient jiu valley in vederea eficientizarii energetice a acestora - etapa i | ||||
| DAN2576978 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 15.10.2025 | 54,321 |
| Contract object: servicii de verificare tehnica pentru proiectul reabilitarea si modernizarea drumului judetean dj391 tronsonul mangalia - albesti - negru voda, respectiv:<br>prestare servicii de verificare tehnica a documentatiei de proiectare faza sf/dali, pt+dde, pac, poe si a documentatiei avizare pt si asistenta tehnica din partea proiectantului pe tot parcursul executiei lucrarilor si a garantiei acestora pana la receptia finala a lucrarilor, inclusiv elaborare documentatie as-built, a proiectului de monitorizare a comportarii in timp. | ||||
| DAN2538225 | MUNICIPIUL ARAD CUI: 3519925 | 71314300-5 | 29.08.2025 | 17,444 |
| Contract object: servicii pentru certificarea performantei energetice a cladirilor pentru obiectivele de investitii renovarea energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5), blocul 3, piata spitalului, municipiul arad si renovarea energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5), blocul x36/2, sc. a,b,c, aleea amara, municipiul arad | ||||
| DAN2494401 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71300000-1 | 02.07.2025 | 4,000 |
| Contract object: serviciu de proiectare si inginerie (verificare dali) pentru obiectivul de investitii ,,modernizare camera tehnica din cadrul constructiei 45-01-03-c2 situat in incinta u.m. 0260 bucuresti | ||||
| DAN2276454 | MUNICIPIUL ZALAU CUI: 4291786 | 79933000-3 | 30.09.2024 | 145,000 |
| Contract object: serviciul de verificare tehnic a documentatiilor tehnico-economice, faza dali, dtac, dtoe, pt si dde aferente proiectului: ,,cresterea eficientei energetice a blocurilor de locuinte din municipiul zalau - 26 blocuri | ||||
| DAN2249761 | JUDETUL VASLUI CUI: 3394171 | 71328000-3 | 21.08.2024 | 19,900 |
| Contract object: servicii de verificare tehnica de calitate a<br>documentatiilor aferente obiectivului de investitie reabilitare si modernizare<br>dj 244c : husi (dn 24b) - padureni - leosti - valeni - urlati - dimitrie<br>cantemir - dj 244a (musata) | ||||
| DAN2249438 | PENITENCIARUL DEVA CUI: 4374660 | 71328000-3 | 20.08.2024 | 39,800 |
| Contract object: verificare tehnica de calitate a documentatiei tehnice faza proiect tehnic si detalii executie, de catre verificatori de proiect atestati pentru obiectivul mixt de investitii: transformare gospodarie agrozootehnica in sectie exterioara de detinere soimus | ||||
| DAN2231493 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 71530000-2 | 23.07.2024 | 9,900 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente celor doua obiective de investitii constructie tip - pavilion detentie 100 locuri regim deschis penitenciarul drobeta turnu severin, sectia exterioara vanjulet, jud. mehedinti | ||||
| DAN2229853 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 18.07.2024 | 14,500 |
| Contract object: servicii pentru verificare tehnica a proiectului tehnic aferent obiectivului prioritizarea circulatiei tramvaielor in municipiul galati, cod pnrr c10-i.1.2.-2586 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070333 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 12.09.2023 | 21,235 |
| Contract object: serviciile de verificare tehnica de catre specialisti, verificatori de proiecte autorizati a documentatiilor tehnico-economice faza d.a.l.i + p.t.e pentru obiectivul consolidarea, amenajarea si reorganizarea muzeului national al agriculturii | ||||
| SCNA1064329 | ORASUL DARMANESTI CUI: 4352921 | 71328000-3 | 05.01.2022 | 18,765 |
| Contract object: servicii de verificare a calitatii proiectului tehnic pentru obiectivul de investitii modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei, nr. 148, jud. bacau | ||||
- 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/42818138/api/v1/suppliers/42818138/revenue/api/v1/suppliers/42818138/scores/api/v1/suppliers/42818138/benchmarks/api/v1/red-flags/by-supplier/42818138/api/v1/suppliers/42818138/years/api/v1/suppliers/42818138/cpv/api/v1/suppliers/42818138/clients/api/v1/suppliers/42818138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders