Total revenue
4.23 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
3.93 Mn.
53 purchases
Offline purchases
248,600 RON
6 purchases
Tenders
49,600 RON
1 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
30.2%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 21,018 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | 1,275,543 | — | — | 1,275,543 | 30.2% | 0.3% | 17 | 2023–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 739,000 | — | — | 739,000 | 17.5% | 0.4% | 8 | 2023–2025 |
| ORAS CALIMANESTI CUI: 2541630 | 251,000 | 248,600 | 49,600 | 549,200 | 13.0% | 0.3% | 10 | 2023–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 524,900 | — | — | 524,900 | 12.4% | 0.3% | 8 | 2023–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 473,538 | — | — | 473,538 | 11.2% | 0.2% | 5 | 2023–2026 |
| ORASUL LUDUS CUI: 5669317 | 361,000 | — | — | 361,000 | 8.5% | 0.3% | 5 | 2023–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 150,000 | — | — | 150,000 | 3.6% | 0.1% | 3 | 2023–2024 |
| COMUNA RODNA CUI: 4512321 | 80,000 | — | — | 80,000 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA RECEA CUI: 3627757 | 52,000 | — | — | 52,000 | 1.2% | 0.1% | 2 | 2023–2026 |
| COMUNA SALATRUCEL CUI: 2541665 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41075537 | ORASUL TARGU LAPUS CUI: 3694861 | 79411000-8 | 01.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare fisa de proiect dte | ||||
| DA41075557 | ORASUL TARGU LAPUS CUI: 3694861 | 79411000-8 | 01.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare fisa de proiect dte | ||||
| DA41075582 | ORASUL TARGU LAPUS CUI: 3694861 | 79411000-8 | 01.09.2026 | 40,000 |
| Contract object: servicii de consultanta implementare fise de proiect dte regenerare urbana | ||||
| DA41053981 | ORASUL TARGU LAPUS CUI: 3694861 | 79411000-8 | 26.08.2026 | 198,900 |
| Contract object: servicii de consultanta implementare proiect pr nv 2021-2027 | ||||
| DA40991368 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 13.08.2026 | 5,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea fisei de proiect | ||||
| DA40806046 | ORASUL LUDUS CUI: 5669317 | 79411000-8 | 13.07.2026 | 186,500 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA40390046 | MUNICIPIUL MORENI CUI: 4344597 | 79411000-8 | 14.05.2026 | 205,000 |
| Contract object: servicii de consultanta implementare proiect prsm 2021-2027 | ||||
| DA39899415 | COMUNA RECEA CUI: 3627757 | 79411000-8 | 26.02.2026 | 5,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea fisei de proiect | ||||
| DA39565540 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 17.12.2025 | 98,000 |
| Contract object: servicii de consultanta in implementarea proiectului prin fondul pentru modernizare | ||||
| DA39522221 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 12.12.2025 | 30,000 |
| Contract object: servicii de consultanta in pregatirea proiectului prin fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2119152 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 21.02.2024 | 55,000 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul por, 2021-2027, sprijin pentru dezvoltare urbana integrata. apel de proiecte dedicat oraselor pr sv/orase/1/7/5.1/2023 - reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure-parc- zona de agrement si recreere | ||||
| DAN2119121 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 21.02.2024 | 57,000 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul por, 2021-2027, sprijin pentru transport urban sustenabil si durabil, apelul de proiecte pr sv/orase/4/2.8/2023- achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public, oras calimanesti, judet valcea- 3 module | ||||
| DAN2089764 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 12.01.2024 | 45,700 |
| Contract object: contract de servicii avand ca obiect: consultanta privind managementul de proiect pe perioada de implementare si monitorizare a investitiei finantate din planul national de redresare si rezilienta pentru obiectivul - infiintare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, cod 8810 cz-v-i, oras calimanesti, judetul valcea | ||||
| DAN1965794 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 18.07.2023 | 40,000 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul por, 2021-2027, operatiunea a - investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie, apelul de proiecte pr sv/1/3a/2.1/2023 | ||||
| DAN1958417 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 07.07.2023 | 14,900 |
| Contract object: servicii de consultanta privind managementul de proiect pe perioada de implementare si monitorizare a investitiei finantat din programul operational pentru pescuit si afaceri maritime 2014-2020 prin flag valcea asociatia grupul local de pescuit lotru olt mijlociu - cresterea capacitatii de deservire a serviciilor de protectie a mediului in zona pescareasca calimanesti cod smis 156654 | ||||
| DAN1937975 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 13.06.2023 | 36,000 |
| 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 - reabilitare castru roman arutela si amenajarea de spatii multifunctionale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173774 | ORAS CALIMANESTI CUI: 2541630 | 72224000-1 | 03.09.2026 | 49,600 |
| Contract object: servicii de consultanta in managementul proiectului <br> cresterea eficientei energetice in cladirea primariei orasului calimanesti, judetul valcea, cod smis 300118 | ||||
- 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/47923762/api/v1/suppliers/47923762/revenue/api/v1/suppliers/47923762/scores/api/v1/suppliers/47923762/benchmarks/api/v1/red-flags/by-supplier/47923762/api/v1/red-flags/firme-noi/api/v1/suppliers/47923762/years/api/v1/suppliers/47923762/cpv/api/v1/suppliers/47923762/clients/api/v1/suppliers/47923762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders