Total revenue
5.72 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
5.29 Mn.
93 purchases
Offline purchases
434,197 RON
10 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
28.6%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 22,377 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
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | 1,639,079 | — | — | 1,639,079 | 28.6% | 1.2% | 31 | 2021–2026 |
| COMUNA BACIU CUI: 4378751 | 863,105 | — | — | 863,105 | 15.1% | 0.5% | 17 | 2022–2025 |
| ORASUL ULMENI CUI: 3694772 | 721,168 | — | — | 721,168 | 12.6% | 0.9% | 12 | 2022–2024 |
| ORAS SINAIA CUI: 2844103 | 477,000 | — | — | 477,000 | 8.3% | 0.1% | 4 | 2024–2026 |
| ORAS BREZOI CUI: 2541894 | 442,474 | — | — | 442,474 | 7.7% | 0.3% | 6 | 2022–2024 |
| ORAS CALIMANESTI CUI: 2541630 | 53,000 | 387,997 | — | 440,997 | 7.7% | 0.2% | 10 | 2021–2025 |
| ORASUL BALAN CUI: 4367612 | 273,000 | 46,200 | — | 319,200 | 5.6% | 0.6% | 3 | 2023–2025 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 261,530 | — | — | 261,530 | 4.6% | 0.2% | 5 | 2022–2023 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 210,549 | — | — | 210,549 | 3.7% | 0.3% | 9 | 2022–2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 186,630 | — | — | 186,630 | 3.3% | 0.5% | 3 | 2022–2023 |
| MUNICIPIUL DEJ CUI: 4349179 | 100,000 | — | — | 100,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA VOINEASA CUI: 2541690 | 63,100 | — | — | 63,100 | 1.1% | 0.2% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA40839404 | ORAS ZLATNA CUI: 4331031 | 79400000-8 | 16.07.2026 | 57,500 |
| Contract object: intocmire si depunere cerere de finantare pr 2021-2027 reabilitare biserica ortodoxa zlatna i | ||||
| DA40474509 | ORAS SINAIA CUI: 2844103 | 72224000-1 | 26.05.2026 | 270,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului park&ride | ||||
| DA40297443 | ORAS ZLATNA CUI: 4331031 | 79400000-8 | 04.05.2026 | 68,000 |
| Contract object: serv. de consultanta reab. si amenaj. sp. de cazare si bazine ext., str. g cosbuc, nr.1b zlatna | ||||
| DA40101272 | ORAS ZLATNA CUI: 4331031 | 79411000-8 | 01.04.2026 | 176,800 |
| Contract object: servicii de consultanta reabilitare cladire internat liceul corneliu medrea zlatna, judetul alba. | ||||
| DA40046240 | COMUNA VOINEASA CUI: 2541690 | 73220000-0 | 20.03.2026 | 47,600 |
| Contract object: servicii de consultanta - scriere si implementare proiect gal | ||||
| DA39171416 | COMUNA LOPADEA NOUA CUI: 4561995 | 73220000-0 | 29.10.2025 | 47,600 |
| Contract object: servicii de consultanta - scriere si implementare proiect gal | ||||
| DA38790057 | COMUNA BACIU CUI: 4378751 | 73220000-0 | 03.09.2025 | 47,600 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare si managementul investitiei | ||||
| DA38382981 | ORASUL BALAN CUI: 4367612 | 79411000-8 | 23.06.2025 | 220,000 |
| Contract object: servicii consultanta in managementul proiectului pentru obiectivul reabilitarea si echiparea sc.nr.1 | ||||
| DA38157500 | ORAS ZLATNA CUI: 4331031 | 79411000-8 | 21.05.2025 | 165,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA37513149 | ORAS SINAIA CUI: 2844103 | 79400000-8 | 20.02.2025 | 69,000 |
| Contract object: intocmire si depunere cerere de finantare pr 2021-2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586344 | ORASUL BALAN CUI: 4367612 | 79418000-7 | 23.10.2025 | 46,200 |
| Contract object: act aditional la contractul 2920/26.06.2025, ca urmare a modificarii cotei tva de la 19% la 21% | ||||
| DAN2125852 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 05.03.2024 | 39,600 |
| Contract object: servicii de consultanta pentru accesarea de fonduri nerambursabile aferente investitiei:digitalizare in beneficiul cetatenilor, al firmelor si al autoritatilor publice in orasul calimanesti, judetul valcea, in cadrul apelului de proiecte prsvo/224/prsvo_p2/op1/rso1.2/prsvo_a9 | ||||
| DAN2123232 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 29.02.2024 | 59,000 |
| Contract object: servicii de consultanta pentru scrierea si depunerea unei cereri de finantare aferente investitiei: imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea, in cadrul apelului de proiecte pr sv/orase/1/7/5.1/2023 | ||||
| DAN2123229 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 29.02.2024 | 59,000 |
| Contract object: ,,servicii de consultanta pentru scrierea si depunerea unei cereri de finantare aferente investitiei: imbunatatirea mediului urban in orasul calimanesti prin investitii in spatiile destinate utilizarii publice, judetul valcea, in cadrul apelului de proiecte pr sv/orase/1/7/5.1/2023 | ||||
| DAN1937994 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 13.06.2023 | 28,316 |
| Contract object: servicii de consultanta in managementul proiectului pentru obiectivul - construirea de insule ecologice digitalizate in orasul calimanesti, judetul valcea | ||||
| DAN1893334 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 04.04.2023 | 96,581 |
| Contract object: servicii de consultanta privind managementul de proiect pe perioada de implementare si monitorizare a investitiei finantate din planul national de redresare si rezilienta - cresterea eficientei energetice in cladirea scolii gimnaziale serban voda cantacuzino | ||||
| DAN1857047 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 06.02.2023 | 19,600 |
| Contract object: ,, servicii de consultanta pentru accesarea de fonduri in cadrul pnrr, componenta c15-educatie, pentru obiectivul dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea | ||||
| DAN1737817 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 11.08.2022 | 19,300 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul pnrr/2022/c3/s/i.1.a., componenta c3 - managementul deseurilor, investitia i1 - dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale la nivel de judet sau la nivel de orase/commune, subinvestitia i1.a. - infiintarea de centre de colectare prin aport voluntar pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in orasul calimanesti, judetul valcea | ||||
| DAN1737812 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 11.08.2022 | 16,600 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul pnrr/2022/c3/s/i.1.b., componenta c3 - managementul deseurilor, investitia i1 - dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale la nivel de judet sau la nivel de orase/commune, subinvestitia i1.b. - construirea de insule ecologice digitalizate pentru obiectivul construirea de insule ecologice digitalizate in orasul calimanesti, judetul valcea | ||||
| DAN1498108 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 09.07.2021 | 50,000 |
| Contract object: servicii de elaborare strategie integrata de dezvoltare urbana 2021-2027 a orasului calimanesti | ||||
- 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/44384264/api/v1/suppliers/44384264/revenue/api/v1/suppliers/44384264/scores/api/v1/suppliers/44384264/benchmarks/api/v1/red-flags/by-supplier/44384264/api/v1/red-flags/firme-noi/api/v1/suppliers/44384264/years/api/v1/suppliers/44384264/cpv/api/v1/suppliers/44384264/clients/api/v1/suppliers/44384264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders