Total revenue
606,298 RON
63 client authorities · paid between 2018 and 2026
Direct purchases
304,850 RON
80 purchases
Offline purchases
64,115 RON
19 purchases
Tenders
237,333 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
39.1%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 14,029 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | — | — | 237,333 | 237,333 | 39.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 49,000 | — | — | 49,000 | 8.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 35,400 | — | — | 35,400 | 5.8% | 0.0% | 6 | 2023–2024 |
| ORASUL PETRILA CUI: 4375097 | 32,600 | — | — | 32,600 | 5.4% | 0.0% | 4 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 25,800 | — | 25,800 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA BONTIDA CUI: 4565261 | 17,000 | — | — | 17,000 | 2.8% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 16,000 | — | — | 16,000 | 2.6% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 15,400 | — | — | 15,400 | 2.5% | 0.0% | 3 | 2023–2024 |
| ORAS SARMASU CUI: 6405259 | 13,200 | — | — | 13,200 | 2.2% | 0.0% | 4 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 12,605 | — | 12,605 | 2.1% | 0.0% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 8,400 | — | — | 8,400 | 1.4% | 0.1% | 3 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 8,000 | — | — | 8,000 | 1.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 7,800 | — | 7,800 | 1.3% | 0.0% | 3 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2019 |
| ORASUL LUDUS CUI: 5669317 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA CAIANU CUI: 4288217 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 3 | 2024 |
| COMUNA FRATA CUI: 4546944 | 5,300 | — | — | 5,300 | 0.9% | 0.0% | 3 | 2024 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 5,300 | — | 5,300 | 0.9% | 0.0% | 2 | 2023 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 4,800 | — | — | 4,800 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA CICEU CUI: 16367667 | 4,600 | — | — | 4,600 | 0.8% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2025 |
| ORASUL JIBOU CUI: 4494926 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | 4,400 | — | — | 4,400 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| SMZ IMPEX SRL CUI: 22943810 | 1 | 237,333 | 712,000 | 1 | 2021 |
| NDA7 PROIECT SRL CUI: 15757548 | 1 | 237,333 | 712,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39688739 | COMUNA BONTIDA CUI: 4565261 | 71328000-3 | 22.01.2026 | 2,400 |
| Contract object: verificare proiect cerintele b,d,e,f - centru multifunctional - fazele d.a.l.i.+d.t.a.c. | ||||
| DA39376770 | MUNICIPIUL REGHIN CUI: 3675258 | 71328000-3 | 26.11.2025 | 8,000 |
| Contract object: servicii verificare pt b, cc, d, e, f gpp2 | ||||
| DA39353517 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71328000-3 | 24.11.2025 | 4,000 |
| Contract object: verificare proiect cerintele b1,d1,e, faza dtac+pt: amenajare spatiu public - piata maria - mun. od. | ||||
| DA38451896 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71328000-3 | 02.07.2025 | 2,000 |
| Contract object: verificare proiect -pt, as built- cc -cresterea eficientei energetice spital tg secuiesc,chirurgie | ||||
| DA38419645 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 71328000-3 | 27.06.2025 | 3,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA37694634 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71356100-9 | 19.03.2025 | 4,500 |
| Contract object: verificare proiect, cerintele b,cc,d,e,f, fazele dtac+pt, cladire spalatorie | ||||
| DA36755242 | COMUNA CAIANU CUI: 4288217 | 71328000-3 | 21.10.2024 | 3,000 |
| Contract object: verificare proiect tehnic fazele dtac+pt, la cerintele b,cc,d,e,f - construire capela mortuara | ||||
| DA36536501 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71328000-3 | 18.09.2024 | 1,200 |
| Contract object: verificare proiect cerinta cc, faza autorizare isu - cladire saloane izolare epidemiologica | ||||
| DA36489870 | COMUNA MARISEL CUI: 4485448 | 71328000-3 | 11.09.2024 | 2,400 |
| Contract object: verificare proiect fazele dtac+pt- cerintele b,d,e,f; centru de zi de asistenta si recuperare | ||||
| DA36181983 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71210000-3 | 23.07.2024 | 5,000 |
| Contract object: verificare proiect fazele dtac+pt, cerintele bdef - reabilitare termica cantina observator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845489 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71310000-4 | 02.09.2026 | 1,210 |
| Contract object: verificare proiect amenajare parc joaca copii loc mihai viteazu, jud cluj | ||||
| DAN2372263 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 29.01.2025 | 2,500 |
| Contract object: verificare tehnica cerinta b1, d, e, f-faza dali pt. obiectivul ,,modernizare camin cultural, sat gilau, com. gilau | ||||
| DAN2245257 | COMUNA TRITENII DE JOS CUI: 4426263 | 71328000-3 | 12.08.2024 | 900 |
| Contract object: servicii de verificare tehnica exigentele b1, d, e, f pentru obiectivul cresterea eficientei energetice in cladirea dispensar uman, amplasata in comuna tritenii de jos , judetul cluj ,faza dtac. | ||||
| DAN2042415 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 800 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitare si eficientizare energetica a liceului tehnologic constantin brancusi-corp c1 pentru domeniile si specializarile b1,c,d,e,f | ||||
| DAN2042395 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 4,500 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitarea cladirii primariei municipiului tarnaveni in scopul cresterii eficientei energetice, p-ta primariei nr.7, judetul mures pentru domeniile si specializarile b1, c, d, e, f. | ||||
| DAN1625003 | COMUNA FELEACU CUI: 4354507 | 71328000-3 | 02.02.2022 | 400 |
| Contract object: verificare proiect exigenta a1 reabilitare terminca sc gim stefan micle | ||||
| DAN1624975 | COMUNA FELEACU CUI: 4354507 | 71328000-3 | 02.02.2022 | 600 |
| Contract object: verificare proiect exigenta a1 fazele dali+pt-reabilitare termica sc gimnaziala micle feleacu | ||||
| DAN1609576 | ORASUL UNGHENI CUI: 4323322 | 71328000-3 | 10.01.2022 | 3,500 |
| Contract object: verificare proiect a1bdef | ||||
| DAN1609330 | COMUNA CUZDRIOARA CUI: 4546936 | 71328000-3 | 10.01.2022 | 600 |
| Contract object: verificare tehnica faza dali | ||||
| DAN1344880 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71315400-3 | 02.10.2020 | 2,000 |
| Contract object: serviciul de verificare tehnica de calitate a proiectului- cod smis 127871 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051161 | JUDETUL TULCEA CUI: 4321607 | 45110000-1 | 07.04.2021 | 712,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de desfiintare a salii polivalente (c1, c2, c3, c4, c5, c6, c7) municipiul tulcea | ||||
- 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/5013923/api/v1/suppliers/5013923/revenue/api/v1/suppliers/5013923/scores/api/v1/suppliers/5013923/benchmarks/api/v1/red-flags/by-supplier/5013923/api/v1/suppliers/5013923/years/api/v1/suppliers/5013923/cpv/api/v1/suppliers/5013923/clients/api/v1/suppliers/5013923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders