Total revenue
579,600 RON
34 client authorities · paid between 2023 and 2026
Direct purchases
437,400 RON
52 purchases
Offline purchases
142,200 RON
14 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
24.1%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 26,911 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
#01 Slicing
0
#02 At the ceiling
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 139,900 | — | — | 139,900 | 24.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 101,600 | — | 101,600 | 17.5% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 49,350 | — | — | 49,350 | 8.5% | 0.0% | 4 | 2023–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 48,500 | — | — | 48,500 | 8.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 31,900 | — | — | 31,900 | 5.5% | 0.0% | 5 | 2023–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 30,800 | — | 30,800 | 5.3% | 0.0% | 6 | 2023–2025 |
| COMUNA LAZURI CUI: 4074140 | 24,000 | — | — | 24,000 | 4.1% | 0.1% | 1 | 2023 |
| ORASUL BARAOLT CUI: 4404788 | 20,300 | — | — | 20,300 | 3.5% | 0.0% | 2 | 2023–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 15,000 | — | — | 15,000 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA POIENI CUI: 5979229 | 15,000 | — | — | 15,000 | 2.6% | 0.0% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | 13,000 | — | — | 13,000 | 2.2% | 0.0% | 6 | 2023–2024 |
| COMUNA CAPALNITA CUI: 4367914 | 7,800 | — | — | 7,800 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA PERICEI CUI: 4495018 | 7,600 | — | — | 7,600 | 1.3% | 0.0% | 1 | 2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 7,500 | — | — | 7,500 | 1.3% | 0.0% | 2 | 2023–2025 |
| COMUNA SECUIENI CUI: 4367671 | — | 6,700 | — | 6,700 | 1.2% | 0.0% | 1 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 6,500 | — | — | 6,500 | 1.1% | 0.5% | 1 | 2024 |
| COMUNA CRUCISOR CUI: 3963536 | 3,200 | 3,100 | — | 6,300 | 1.1% | 0.0% | 4 | 2023 |
| COMUNA VALEA VINULUI CUI: 3896950 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 2 | 2023 |
| COMUNA MERESTI CUI: 4246246 | 5,600 | — | — | 5,600 | 1.0% | 0.0% | 3 | 2023–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 5,550 | — | — | 5,550 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CARTA CUI: 4246122 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 2 | 2024–2025 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 3,400 | — | — | 3,400 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA SIMONESTI CUI: 4367710 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA DANESTI CUI: 4246157 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40828968 | ORASUL BARAOLT CUI: 4404788 | 71315400-3 | 16.07.2026 | 8,300 |
| Contract object: servicii de verificare tehnica a documentatiei - dali, pth si dtac cerintele a1,a2,ci,b1,cc, d, e, f | ||||
| DA40127210 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71621000-7 | 03.04.2026 | 1,200 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic spitalul municipal odorheiul secuies | ||||
| DA39886025 | COMUNA SANCRAIENI CUI: 4246297 | 71621000-7 | 24.02.2026 | 1,500 |
| Contract object: servicii de elaborare certificat energetic . numar de referinta: sv25 | ||||
| DA39628032 | COMUNA VISTEA CUI: 4443418 | 71621000-7 | 09.01.2026 | 1,600 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DA37830061 | COMUNA CARTA CUI: 4246122 | 71621000-7 | 04.04.2025 | 4,000 |
| Contract object: elaborare expertiza securitate la incendiu pentru constructii | ||||
| DA37728725 | ORASUL BAILE TUSNAD CUI: 4245348 | 71621000-7 | 24.03.2025 | 4,200 |
| Contract object: verificare proiect la cerinta de calitate: securitate la incendiu | ||||
| DA37535896 | JUDETUL PRAHOVA CUI: 2842889 | 71621000-7 | 27.02.2025 | 139,900 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DA37470674 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71621000-7 | 14.02.2025 | 15,000 |
| Contract object: elaborare expertiza securitate la incendiu pentru constructii | ||||
| DA37261107 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71621000-7 | 08.01.2025 | 5,000 |
| Contract object: elaborare audit energetic cladiri | ||||
| DA37252063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71328000-3 | 23.12.2024 | 800 |
| Contract object: servicii de verificare documentatii tehnice la cerinta de calitate e-economie de energie si izolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865347 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 28.09.2026 | 19,800 |
| Contract object: servicii de verificare a documentatiilor tehnice pentru obiectivul de investitii - reabilitare, modernizare si extindere cladire c1 pentru amenajare incubatoare, amenajari exterioare, desfiintare cladriri anexe c2 si c3 | ||||
| DAN2759270 | COMUNA SECUIENI CUI: 4367671 | 71328000-3 | 19.05.2026 | 6,700 |
| Contract object: verificare technica-faza pt,modernizarea cladirii scolii gimnaziale ,,pecsi simon,, din eliseni, com. secuieni | ||||
| DAN2399340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 07.03.2025 | 3,500 |
| Contract object: servicii de verificare documentatie tehnica cerintele b, d, e, f, cc - corp c1 (c) + intocmire scenariu de securitate de incendiu, fspac, str. septimiu albini, cluj-napoca, jud. cluj | ||||
| DAN2399303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 07.03.2025 | 6,000 |
| Contract object: verificare documentatie tehnica cerintele b, d, e, f, cc, - corp c1 (a) si c2 (b) si intocmire scenariu securitate la incendiu, facultatea de stiinte politice, administrative si ale comunicarii, str. s. albini, nr. 12, cluj - napoca | ||||
| DAN2386955 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 19.02.2025 | 18,200 |
| Contract object: schimbare destinatie din centrala termica in centru de arta contemporana a cladirii din str. pietii nr. 7/a-dali+dtac+pt | ||||
| DAN2359933 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 14.01.2025 | 14,000 |
| Contract object: reabilitarea parcului tineret-parcul fodor sandor-verificare proiecte-fazele: dali,dtac,pt | ||||
| DAN2226752 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 15.07.2024 | 30,100 |
| Contract object: reabilitare cladire din strada petfi sndor nr.38-monument istoric reduta/vigad(latura nordica)-cu destinatia centru cultural - pt+dali+dtac | ||||
| DAN2207419 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 24.06.2024 | 19,500 |
| Contract object: servicii de verificare tehnica a proiectari in faza pt+de+dtac, reabilitare si extindere/mansardare casa de cultura municipala | ||||
| DAN2045537 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 14.11.2023 | 3,650 |
| Contract object: servicii verificare documentatie tehnica cerintele b,c,d,e,f- dtac - extindere si reabilitare cladire baza de practica blajoaia, modificare structura sarpanta pod si refacere invelitoare, imprejmuire si acces auto, modificare instalatii, com.maguri racatau,jud.cluj | ||||
| DAN2040930 | COMUNA CRUCISOR CUI: 3963536 | 71621000-7 | 08.11.2023 | 1,600 |
| Contract object: servicii verificare e si f faza dtac+pth scoala poiana codrului pnrr | ||||
- 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/47290750/api/v1/suppliers/47290750/revenue/api/v1/suppliers/47290750/scores/api/v1/suppliers/47290750/benchmarks/api/v1/red-flags/by-supplier/47290750/api/v1/red-flags/firme-noi/api/v1/suppliers/47290750/years/api/v1/suppliers/47290750/cpv/api/v1/suppliers/47290750/clients/api/v1/suppliers/47290750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders