Total revenue
2.41 Mn.
10 client authorities · paid between 2021 and 2025
Direct purchases
2.16 Mn.
21 purchases
Offline purchases
256,000 RON
2 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
37.5%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 15,119 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 5 largest CPV groups, out of 5; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38757153 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79314000-8 | 01.09.2025 | 36,000 |
| Contract object: actualizare studiu de fezabilitate/dali pentru cladiri publice | ||||
| DA38694590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79418000-7 | 13.08.2025 | 43,000 |
| Contract object: servicii de consultanta privind intocmirea documentatiei de achizitii pentru contracte publice | ||||
| DA38010814 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 79411000-8 | 30.04.2025 | 38,000 |
| Contract object: elaborare cerere de finantare pentru obtinerea unei finantari nerambursabile | ||||
| DA38010553 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 79411000-8 | 30.04.2025 | 60,000 |
| Contract object: elaborare proiect tehnic in domeniul tehnologiei informatiilor si comunicatiilor | ||||
| DA37912646 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 71241000-9 | 15.04.2025 | 73,000 |
| Contract object: elaborare studii de fezabilitate sau dali pentru extinderi si modernizari cladiri | ||||
| DA37755121 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 71241000-9 | 27.03.2025 | 60,000 |
| Contract object: studii de fezabilitate in domeniul tehnologiei informatiilor si comunicatiilor conform hg 941/2013 | ||||
| DA37736541 | COMUNA JUCU CUI: 4426212 | 71241000-9 | 25.03.2025 | 90,000 |
| Contract object: actualizari studii de fezabilitate/dali si proiecte tehnice pentru obiective de investitii in turism | ||||
| DA37712050 | MUNICIPIUL OLTENITA CUI: 4294103 | 79421200-3 | 25.03.2025 | 10,000 |
| Contract object: ser. consult. scriere cf si dep. proiect iva_prsm - infrastructura verde-albastra zona pietonala | ||||
| DA35765279 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79311100-8 | 21.05.2024 | 17,000 |
| Contract object: servicii elaborare analiza privind modul de respectare a principiului dnsh | ||||
| DA35639955 | COMUNA JUCU CUI: 4426212 | 71322000-1 | 30.04.2024 | 240,000 |
| Contract object: servicii proiectare faza proiect tehnic pentru constructii civile complex balneo-terapeutic,baze de | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1790543 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0075 (incluzand rezervatiile naturale 2.721. padurea crujana si 2.726. fagetul dragomirna), rosci0184 (incluzand rezervatia naturala 2.727. padurea zamostea-lunca), rosci0328 (incluzand rezervatiile naturale b8. padurea rososa si b9. codrul secular loben), rosci0371, rosci0379, rosci0380, rosci0392, rospa0157.<br>cod smis 137333 | ||||
| DAN1790426 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0089 (incluzand rezervatiile naturale 2.568 lacul morarenilor si 2.577 creasta cocosului), rosci0192, rosci0264 (incluzand rezervatiile naturale 2.593 dealul solovan si 2.585 arcer - tibles - bran), rospa0171, rosci0302, rosci0411, rosci0416, rosci0421, rosci0436 cod smis 137310 | ||||
- 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/44912335/api/v1/suppliers/44912335/revenue/api/v1/suppliers/44912335/scores/api/v1/suppliers/44912335/benchmarks/api/v1/red-flags/by-supplier/44912335/api/v1/red-flags/firme-noi/api/v1/suppliers/44912335/years/api/v1/suppliers/44912335/cpv/api/v1/suppliers/44912335/clients/api/v1/suppliers/44912335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders