Total revenue
5.46 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
396 purchases
Offline purchases
244,017 RON
52 purchases
Tenders
2.54 Mn.
6 contracts
Won without competition
1.6%
1 of 6 lots
National rate: 34.3%
Ranked 9,995 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 32,129 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 12 largest CPV groups, out of 14; the other 2 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 SLATINA CUI: 4394811 | — | — | 1,040,000 | 1,040,000 | 19.0% | 0.2% | 1 | 2024 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 597,600 | 597,600 | 10.9% | 0.0% | 1 | 2022 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 555,900 | 555,900 | 10.2% | 0.2% | 1 | 2020 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 357,000 | — | — | 357,000 | 6.5% | 0.2% | 5 | 2020–2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 225,700 | 225,700 | 4.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | 214,720 | — | — | 214,720 | 3.9% | 0.1% | 2 | 2018–2019 |
| COMUNA LIMANU CUI: 4671688 | 164,000 | — | — | 164,000 | 3.0% | 0.1% | 2 | 2022 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 130,000 | — | — | 130,000 | 2.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL SEBES CUI: 4331201 | 129,120 | — | — | 129,120 | 2.4% | 0.1% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 108,800 | — | — | 108,800 | 2.0% | 0.0% | 1 | 2025 |
| ORASUL TURCENI CUI: 4813480 | 100,000 | — | — | 100,000 | 1.8% | 0.1% | 1 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | 95,000 | — | — | 95,000 | 1.7% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 85,000 | — | — | 85,000 | 1.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 84,000 | — | — | 84,000 | 1.5% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | 79,120 | — | 79,120 | 1.5% | 0.1% | 1 | 2018 |
| MINISTERUL ENERGIEI CUI: 43507695 | — | — | 78,000 | 78,000 | 1.4% | 0.5% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 75,758 | — | — | 75,758 | 1.4% | 0.0% | 22 | 2018–2025 |
| JUDETUL SALAJ CUI: 4494764 | 74,950 | — | — | 74,950 | 1.4% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 32,615 | 41,979 | — | 74,594 | 1.4% | 0.0% | 16 | 2019–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 62,463 | — | — | 62,463 | 1.1% | 0.0% | 10 | 2023–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 62,000 | — | — | 62,000 | 1.1% | 0.0% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 51,765 | — | — | 51,765 | 1.0% | 0.0% | 8 | 2018–2021 |
| ORAS VOLUNTARI CUI: 4283481 | 49,203 | — | — | 49,203 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 48,000 | — | — | 48,000 | 0.9% | 0.0% | 1 | 2020 |
| MONETARIA STATULUI RA CUI: 427304 | 44,470 | — | — | 44,470 | 0.8% | 0.1% | 14 | 2021–2026 |
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.
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 |
|---|---|---|---|---|---|
| URBAN ARTGRID SRL CUI: 35759039 | 1 | 1,040,000 | 3,120,000 | 1 | 2024 |
| NANOTERRA SRL CUI: 27036642 | 1 | 1,040,000 | 3,120,000 | 1 | 2024 |
| ENERSEC TECHNOLOGY SRL CUI: 32420053 | 1 | 597,600 | 1,195,200 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41294372 | APAREGIO GORJ SA CUI: 20415711 | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: curs: standardul sr en iso/iec 17025:2018. prezentarea cerintelor | ||||
| DA41292140 | APA-CANAL ILFOV SA CUI: 25709173 | 79632000-3 | 29.09.2026 | 3,400 |
| Contract object: curs: evaluarea incertitudinii provenita de la esantionare | ||||
| DA41276568 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 80530000-8 | 28.09.2026 | 1,700 |
| Contract object: auditor sistem de management al calitatii intr-un laborator sr en iso 17025:2018/ iso19011:2018 | ||||
| DA41255180 | APAREGIO GORJ SA CUI: 20415711 | 80500000-9 | 24.09.2026 | 1,700 |
| Contract object: evaluarea incertitudinii provenita de la esantionare | ||||
| DA41252437 | APA-CANAL 2000 SA CUI: 13009001 | 80500000-9 | 24.09.2026 | 3,400 |
| Contract object: curs: evaluarea incertitudinii provenita de la esantionare | ||||
| DA41225498 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 21.09.2026 | 4,300 |
| Contract object: servicii de invatamant | ||||
| DA41207520 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 17.09.2026 | 2,000 |
| Contract object: curs: standardul sr en iso/iec 17025:2018. prezentarea cerintelor | ||||
| DA41182828 | APAREGIO GORJ SA CUI: 20415711 | 80530000-8 | 16.09.2026 | 1,700 |
| Contract object: curs: trasabilitatea metrologica a rezultatelor masurarii conform sr en iso/iec 17025:2018 | ||||
| DA41062422 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 80530000-8 | 28.08.2026 | 1,700 |
| Contract object: auditor sistem de management al calitatii intr-un laborator sr en iso 17025:2018/ iso19011:2018 | ||||
| DA40870402 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80530000-8 | 27.07.2026 | 25,000 |
| Contract object: curs validarea metodelor si controlul calitatii rezultatelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831474 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 13.08.2026 | 900 |
| Contract object: curs de perfectionare - popa elena - srcf galati | ||||
| DAN2775098 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 09.06.2026 | 1,700 |
| Contract object: participare curs - srcf galati | ||||
| DAN2700828 | URBAN SA CUI: 11316859 | 80530000-8 | 11.03.2026 | 1,300 |
| Contract object: curs calitatea apei potabile din punct de vedere microbiologic. validarea/verificarea metodei analitice.- 1 buc x 1300,00 lei | ||||
| DAN2700805 | URBAN SA CUI: 11316859 | 80530000-8 | 11.03.2026 | 2,600 |
| Contract object: curs aplicarea cerintelor standardului iso 7870-2:2023, control charts -parts 2 :shewhart control chartsc - 2 buc x 1300,00 lei | ||||
| DAN2687540 | URBAN SA CUI: 11316859 | 80530000-8 | 23.02.2026 | 1,700 |
| Contract object: contravaloare taxa participare curs auditori ai<br>sistemului de management al calitatii intr-un<br>laborator acreditat/in curs de acreditare conform<br>standardelor sr en iso/iec 17025:2018 si sr<br>en iso 19011:2018 | ||||
| DAN2658704 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 80530000-8 | 16.01.2026 | 2,600 |
| Contract object: pregatire profesionala/curs laborator | ||||
| DAN2601187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 11.11.2025 | 1,300 |
| Contract object: servicii de formare profesionala - vieru mihaela - srcf galati | ||||
| DAN2553826 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 22.09.2025 | 1,500 |
| Contract object: curs fiatest - auditor al sistemului de management al calitatii | ||||
| DAN2546745 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 12.09.2025 | 3,000 |
| Contract object: curs fiatest - auditor al sistemului de management al calitatii intr-un laborator acreditat/in proces de acreditare | ||||
| DAN2518846 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 80500000-9 | 30.07.2025 | 1,350 |
| Contract object: pregatire profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124543 | MUNICIPIUL SLATINA CUI: 4394811 | 71410000-5 | 11.04.2024 | 3,120,000 |
| Contract object: elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana in municipiul slatina, judetul olt | ||||
| SCNA1096033 | MINISTERUL ENERGIEI CUI: 43507695 | 79400000-8 | 05.12.2023 | 78,000 |
| Contract object: servicii de consultanta pentru implementarea instrumentelor de management al calitatii caf | ||||
| CAN1088421 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79400000-8 | 02.10.2022 | 1,195,200 |
| Contract object: servicii de consultanta pentru implementarea instrumentelor de management al calitatii caf si iso 9001:2015 in vederea certificarii ulterioare, respectiv analiza in proiectarea platformei integrate necesare implementarii acestor instrumente | ||||
| CAN1049911 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79132000-8 | 29.01.2021 | 555,900 |
| Contract object: servicii implementare management de calitate caf la nivelul men, 42 isj, 42 ccd si 12 institutii subordonate - in cadrul proiectului sipoca 397, cod mysmis 116834, sistem de management al calitatii pentru ministerul educatiei nationale si structuri subordonate - caf | ||||
| SCNA1038347 | MUNICIPIUL BIRLAD CUI: 4539912 | 79411000-8 | 18.06.2020 | 225,700 |
| Contract object: servicii de consultanta pentru introducerea utilizarii de instrumente de management al calitatii si performantei in administratia publica locala la nivelul primariei municipiului barlad | ||||
| SCNA1020752 | JUDETUL VALCEA CUI: 2540929 | 71319000-7 | 31.07.2019 | 104,250 |
| Contract object: servicii specializate pentru dezvoltarea unui sistem unitar de management al calitatii la nivelul consiliului judetean valcea si a institutiilor subordonate | ||||
- 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/449981/api/v1/suppliers/449981/revenue/api/v1/suppliers/449981/scores/api/v1/suppliers/449981/benchmarks/api/v1/red-flags/by-supplier/449981/api/v1/suppliers/449981/years/api/v1/suppliers/449981/cpv/api/v1/suppliers/449981/clients/api/v1/suppliers/449981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders