Total revenue
2.61 Mn.
28 client authorities · paid between 2021 and 2026
Direct purchases
1.89 Mn.
42 purchases
Offline purchases
716,550 RON
22 purchases
Tenders
0 RON
0 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
20.0%
Main client: SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV
National median: 30.2%
Ranked 31,209 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
#05 Single bidder
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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 521,007 | — | — | 521,007 | 20.0% | 11.2% | 2 | 2024–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 443,000 | — | — | 443,000 | 17.0% | 0.0% | 7 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 250,200 | 87,000 | — | 337,200 | 12.9% | 0.0% | 6 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 | 302,000 | — | — | 302,000 | 11.6% | 15.1% | 2 | 2023–2024 |
| JUDETUL BRAILA CUI: 4205491 | — | 246,600 | — | 246,600 | 9.4% | 0.0% | 7 | 2024–2026 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 148,787 | — | — | 148,787 | 5.7% | 0.5% | 13 | 2024–2026 |
| INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | — | 53,300 | — | 53,300 | 2.0% | 4.9% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 44,150 | — | 44,150 | 1.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 43,700 | — | 43,700 | 1.7% | 0.0% | 3 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 43,000 | — | 43,000 | 1.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 42,500 | — | — | 42,500 | 1.6% | 0.3% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 42,300 | — | 42,300 | 1.6% | 0.0% | 1 | 2023 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 42,200 | — | — | 42,200 | 1.6% | 0.1% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 41,500 | — | 41,500 | 1.6% | 0.0% | 2 | 2025–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 38,300 | — | 38,300 | 1.5% | 0.0% | 1 | 2024 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 34,100 | — | 34,100 | 1.3% | 0.0% | 2 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 33,000 | — | — | 33,000 | 1.3% | 0.0% | 1 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 28,300 | — | — | 28,300 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 25,300 | — | — | 25,300 | 1.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | — | 24,300 | — | 24,300 | 0.9% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 22,200 | — | — | 22,200 | 0.9% | 0.1% | 1 | 2024 |
| JUDETUL IASI CUI: 4540712 | — | 18,300 | — | 18,300 | 0.7% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 10,300 | — | — | 10,300 | 0.4% | 0.1% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | 7,600 | — | — | 7,600 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40728718 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.06.2026 | 10,382 |
| Contract object: elab. et privind cerinta fundamentala r.m. si stabilitate pentru pav a din cazarma 3261 craiova | ||||
| DA40730290 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.06.2026 | 4,600 |
| Contract object: elaborare expertiza tehnica lot ii pav l cazarma 2945 moara vlasiei | ||||
| DA40093334 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 27.03.2026 | 4,700 |
| Contract object: elaborare expertizare tehnica demolare platforma betonata si alei carosabile din cazarma 3474 buc. | ||||
| DA38546723 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 17.07.2025 | 6,700 |
| Contract object: elaborare expertiza tehnica - lot iii - cazarma 976 buzau | ||||
| DA38398883 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71319000-7 | 26.06.2025 | 33,000 |
| Contract object: expertize tehnice imobile penitencitar timisoara | ||||
| DA38372264 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 19.06.2025 | 17,100 |
| Contract object: lot i: exp. th. pav a1 cazarma 546 otopeni ; lot ii: exp. th. pav a cazarma 2882 adancata | ||||
| DA38369436 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 19.06.2025 | 14,400 |
| Contract object: expertizarea tehnica privind demolarea pavilioanelor c17, c18, c19 cazarma 906 ianca | ||||
| DA38261216 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 03.06.2025 | 35,000 |
| Contract object: servicii intocmire dt psi colegiul national aprily lajos - corp a, brasov | ||||
| DA38254411 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 02.06.2025 | 60,000 |
| Contract object: servicii intocmire dt psi colegiul grigore moisil, brasov | ||||
| DA38229270 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 29.05.2025 | 25,000 |
| Contract object: servicii intocmire dt psi colegiul de stiinte grigore antipa, brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786937 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | 71319000-7 | 23.06.2026 | 53,300 |
| Contract object: servicii de expertizare tehnica cladire | ||||
| DAN2748780 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 06.05.2026 | 24,900 |
| Contract object: servicii de verificare tehnica de calitate a studiului de fezabilitate pentru obiectivul de investitii ,,construire casa colectiei de stiinte ale naturii | ||||
| DAN2692660 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71319000-7 | 02.03.2026 | 8,200 |
| Contract object: servicii de expertizare tehnica in vederea demolarii/desfiintarii unei constructii | ||||
| DAN2652946 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 13.01.2026 | 18,300 |
| Contract object: notificare trim. iv - 2025 - achizitii offline - servicii de actualizare expertiza tehnica pentru imobilul situat in sos. manta rosie, nr. 17, mun. iasi - casa moruzi (is-ii-m-b-03939) | ||||
| DAN2605918 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 18.11.2025 | 13,200 |
| Contract object: reabilitarea imobilului din soseaua buzaului nr. 15c, mun.braila, in vederea schimbarii de destinatie in arhiva consiliului judetean braila-verificare tehnica de calitate a proiectului tehnic | ||||
| DAN2537421 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71319000-7 | 28.08.2025 | 13,800 |
| Contract object: servicii de executare a expertizei tehnice la constructiile (corp a si corp b) situate in ccslcp otopen | ||||
| DAN2494455 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 71319000-7 | 02.07.2025 | 24,300 |
| Contract object: servicii de expertiza tehnica si studiu geotehnic | ||||
| DAN2459835 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71319000-7 | 22.05.2025 | 20,300 |
| Contract object: autoritatea contractanta a derulat achizitia directa avand ca obiect prestarea unor servicii de expertiza tehnica in vederea demolarii / desfiintarii constructiei pavilon e din cadrul crcpsa timisoara, initiata prin publicarea in seap a anuntului de publicitate nr. adv1474834 / 04.04.2025 | ||||
| DAN2428405 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71319000-7 | 09.04.2025 | 33,300 |
| Contract object: servicii de expertizare tehnica a doua cladiri din cadrul imobilului i.g.p.r. situat in bd-ul aviatorilor, nr.16, sector 1, bucuresti | ||||
| DAN2392469 | JUDETUL BRAILA CUI: 4205491 | 71330000-0 | 26.02.2025 | 39,000 |
| Contract object: servicii de verificare tehnica de calitate - documentatia tehnica pentru obtinerea avizelor si acordurilor (dt), documentatia de avizare a lucrarilor de interventii (dali), documentatia tehnica pentru obtinerea autorizatiei de construire (dtac), documentatia tehnica pentru autorizarea executarii organizarii lucrarilor (d.t.o.e), proiect tehnic (pt), detalii executii (de), caiete de sarcini (cs) pentru obiectivul de investitii - construire tribuna aditionala sala polivalenta ,,danubius braila | ||||
- 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/43470391/api/v1/suppliers/43470391/revenue/api/v1/suppliers/43470391/scores/api/v1/suppliers/43470391/benchmarks/api/v1/red-flags/by-supplier/43470391/api/v1/suppliers/43470391/years/api/v1/suppliers/43470391/cpv/api/v1/suppliers/43470391/clients/api/v1/suppliers/43470391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders