Total revenue
6.82 Mn.
21 client authorities · paid between 2022 and 2026
Direct purchases
5.16 Mn.
25 purchases
Offline purchases
967,345 RON
6 purchases
Tenders
688,388 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
23.8%
Main client: COMUNA MICESTI
National median: 30.2%
Ranked 27,219 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 12 largest CPV groups, out of 12; 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.
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 |
|---|---|---|---|---|---|
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| INSTPRO CAD SRL CUI: 36025960 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| ABC SMART CONNECT SECURITY SRL CUI: 30540380 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41002714 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45261215-4 | 17.08.2026 | 46,953 |
| Contract object: panouri fotovoltaice canton cotorca ii | ||||
| DA39560386 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45000000-7 | 17.12.2025 | 625,000 |
| Contract object: proiectare si executie lucrari centrala fotovoltaica trifazata si racordarea ei la cfpp slatina. | ||||
| DA39398714 | UNITATEA MILITARA 01016 CUI: 32537534 | 65320000-2 | 27.11.2025 | 7,480 |
| Contract object: 462 | ||||
| DA39162833 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 45251100-2 | 28.10.2025 | 708,813 |
| Contract object: oferta conform adv1503256 / 16.10.2025 | ||||
| DA38918744 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45310000-3 | 22.09.2025 | 490,726 |
| Contract object: reparatii curente la reteaua exterioara de iluminat - imobil 827targu mures, conform anuntului publi | ||||
| DA38636311 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45261215-4 | 01.08.2025 | 164,995 |
| Contract object: proiectare tehnica, asistenta tehnica si executie lucrari | ||||
| DA38636260 | COMUNA ARMASESTI CUI: 4365239 | 45340000-2 | 01.08.2025 | 240,700 |
| Contract object: oferta adv1491054 | ||||
| DA38591699 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 45310000-3 | 24.07.2025 | 398,000 |
| Contract object: oferta conform adv1489632 | ||||
| DA38228172 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 45261215-4 | 29.05.2025 | 220,000 |
| Contract object: lucrari de executie instalatii electrice fotovoltaice la det. pompieri mizil, conform adv1478543 | ||||
| DA36807788 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44212226-9 | 29.10.2024 | 88,930 |
| Contract object: pachet conf anunt adv1448782 stalpi de iluminat pentru incinta icn - achitizie si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660525 | UM 0929 CUI: 13624359 | 45261215-4 | 19.01.2026 | 518,000 |
| Contract object: proiectare si executie lucrari sistem de panouri fotovoltaice, inclusiv panou temporar si placa permanenta in cadrul proiectului realizarea capacitatilor noi de producere a energiei electrice din resurse solare prin panouri fotovoltaice la sediul din baia mare al u.m. 0568 baia mare | ||||
| DAN2012683 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45421130-4 | 03.10.2023 | 144,731 |
| Contract object: lucrari de reparatii si inlocuire usi garaj auto | ||||
| DAN2012672 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45443000-4 | 03.10.2023 | 36,087 |
| Contract object: lucrari de reparatii fatada depozit munitie | ||||
| DAN1960809 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50711000-2 | 11.07.2023 | 217,524 |
| Contract object: ln3 - reparatie instalatie de iluminat de lucru cazan nr 3, cazan nr. 4 din cte bucuresti sud | ||||
| DAN1819972 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45310000-3 | 22.12.2022 | 20,601 |
| Contract object: executie lucrari de reparatii curente la instalatia electrica exterioara din incinta unitatii incinta penitenciarului bucuresti-rahova conform anunt publicitar nr. adv1336936/16.12.2022 | ||||
| DAN1810417 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45310000-3 | 12.12.2022 | 30,402 |
| Contract object: lucrari de reparatii curente la instalatia electrica exterioara din incinta unitatii incinta penitenciarului bucuresti-rahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108648 | COMUNA MICESTI CUI: 4318474 | 45255120-6 | 06.08.2024 | 1,793,189 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire centru de colectare deseuri prin aport voluntar in comuna micesti, judetul arges | ||||
| SCNA1098113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45232400-6 | 22.01.2024 | 989,250 |
| Contract object: lucrari pentru racordare canalizare menajera interioara la sistemul de apa-canal la c.i.a.p.a.d. lungesti | ||||
- 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/46147779/api/v1/suppliers/46147779/revenue/api/v1/suppliers/46147779/scores/api/v1/suppliers/46147779/benchmarks/api/v1/red-flags/by-supplier/46147779/api/v1/red-flags/firme-noi/api/v1/suppliers/46147779/years/api/v1/suppliers/46147779/cpv/api/v1/suppliers/46147779/clients/api/v1/suppliers/46147779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders