Total revenue
5.32 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
178 purchases
Offline purchases
1.69 Mn.
56 purchases
Tenders
480,292 RON
4 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
14.8%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 35,983 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
#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 3 largest CPV groups, out of 3; 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 CONSTANTA CUI: 4785631 | 18,000 | 771,740 | — | 789,740 | 14.8% | 0.0% | 26 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 736,560 | — | — | 736,560 | 13.9% | 0.3% | 5 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 112,400 | 494,140 | — | 606,540 | 11.4% | 0.1% | 22 | 2019–2025 |
| JUDETUL CALARASI CUI: 4294030 | 477,700 | — | — | 477,700 | 9.0% | 0.0% | 9 | 2019–2026 |
| VITAL SA CUI: 9710087 | — | — | 345,000 | 345,000 | 6.5% | 0.0% | 1 | 2024 |
| APA CANAL SA CUI: 16914128 | 58,500 | 90,000 | 63,000 | 211,500 | 4.0% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 170,950 | — | — | 170,950 | 3.2% | 0.1% | 7 | 2020–2024 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 128,500 | — | — | 128,500 | 2.4% | 0.1% | 4 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | — | 99,529 | — | 99,529 | 1.9% | 0.2% | 4 | 2020–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 99,400 | — | — | 99,400 | 1.9% | 0.0% | 4 | 2020–2025 |
| COMUNA VOINESTI CUI: 4344600 | 94,900 | — | — | 94,900 | 1.8% | 0.2% | 4 | 2019–2025 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 90,000 | — | — | 90,000 | 1.7% | 0.0% | 1 | 2026 |
| URBAN SA CUI: 11316859 | — | 89,100 | — | 89,100 | 1.7% | 0.1% | 1 | 2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 86,400 | — | — | 86,400 | 1.6% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 79,100 | — | — | 79,100 | 1.5% | 0.0% | 5 | 2021–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 33,000 | 40,000 | — | 73,000 | 1.4% | 0.0% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 18,000 | 47,900 | — | 65,900 | 1.2% | 0.0% | 6 | 2021–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 63,000 | — | — | 63,000 | 1.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 60,000 | — | — | 60,000 | 1.1% | 0.0% | 2 | 2020–2024 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 55,000 | — | — | 55,000 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 8,100 | 45,000 | — | 53,100 | 1.0% | 0.0% | 3 | 2020–2022 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 49,300 | — | — | 49,300 | 0.9% | 1.3% | 13 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 46,500 | — | — | 46,500 | 0.9% | 0.0% | 2 | 2025 |
| METROREX SA CUI: 13863739 | — | — | 45,000 | 45,000 | 0.9% | 0.0% | 1 | 2019 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 44,100 | — | — | 44,100 | 0.8% | 0.0% | 2 | 2022–2024 |
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.
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 |
|---|---|---|---|---|---|
| SYNESIS PARTNERS SRL CUI: 33706968 | 1 | 27,292 | 54,583 | 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 |
|---|---|---|---|---|
| DA41003184 | JUDETUL CALARASI CUI: 4294030 | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii audit proiecte europene - proiect smartdestinatie calarasi | ||||
| DA40735107 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79210000-9 | 30.06.2026 | 200,880 |
| Contract object: servicii contabilitate spital - perioada iulie-septembrie - cnf. ref. 11549/ 30.06.2026 tehnic | ||||
| DA40525946 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79211000-6 | 02.06.2026 | 66,960 |
| Contract object: servicii contabilitate spital - luna iunie, cnf. ref. 7393/ 24.04.2026 | ||||
| DA40286574 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79211000-6 | 04.05.2026 | 66,960 |
| Contract object: servicii de contabilitate - luna mai - cnf. ref. 7393/ 24.04.2026 | ||||
| DA40063975 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 79212100-4 | 24.03.2026 | 240 |
| Contract object: servicii audit proiect: explorarea sinergiei dintre om si inteligenta artificiala in arhitectura | ||||
| DA39924323 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 79211000-6 | 02.03.2026 | 133,920 |
| Contract object: servicii de contabilitate cnf. ref. 4006/ 02.03.2026 martie-aprilie 2026 | ||||
| DA39852761 | MUNICIPIUL CARACAL CUI: 4395175 | 79212100-4 | 19.02.2026 | 12,000 |
| Contract object: servicii audit proiecte europene-investitii in infrastructura ambulatoriului din spitalul municipal | ||||
| DA39773322 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 79212100-4 | 04.02.2026 | 3,000 |
| Contract object: achizitie publica servicii audit proiect pnrr - centrul de zi pentru asistenta si suport a pers. | ||||
| DA39672598 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 79212100-4 | 21.01.2026 | 90,000 |
| Contract object: servicii de audit financiar | ||||
| DA39341185 | ORASUL ZARNESTI CUI: 4646897 | 79212100-4 | 21.11.2025 | 8,100 |
| Contract object: audit financiar pt. proiectul dotare unitate sanitara pt reducerea riscului de infectii nozocomiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804524 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212100-4 | 09.07.2026 | 12,600 |
| Contract object: serviciul de audit financiar independent al proiectului cresterea eficientei energetice a imobilelor gradinita cu program normal zubeyde hanim, constanta si gradinita cu program normal tom degetel, constanta - cod smis 319960 | ||||
| DAN2804334 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212100-4 | 09.07.2026 | 18,000 |
| Contract object: serviciul de audit financiar independent al proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr.11, dr. constantin angelescu, constanta cod smis 313847 | ||||
| DAN2753018 | APA CANAL SA CUI: 16914128 | 79212100-4 | 11.05.2026 | 45,000 |
| Contract object: servicii de audit statutar pentru exercitiul financiar 2025 | ||||
| DAN2544509 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79212000-3 | 10.09.2025 | 11,700 |
| Contract object: 1.servicii de audit financiar extern in cadrul proiectului reabilitarea, modernizarea si dotarea liceului tehnologic constantin brancoveanu targoviste - cod smis 327472 | ||||
| DAN2539188 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212100-4 | 02.09.2025 | 18,000 |
| Contract object: achizitia serviciului de audit financiar extern aferent proiectului reabilitare scoala gimnaziala nr.7 remus opreanu, constanta | ||||
| DAN2503896 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 11.07.2025 | 48,000 |
| Contract object: servicii de consultanta pentru obiectivul de investitii renovarea energetica a blocului de locuinte 26, sc. a si b, str. tineretului, din municipiul targoviste cod smis 324969 | ||||
| DAN2481705 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 19.06.2025 | 81,000 |
| Contract object: servicii de consultanta in domeniul managementul proiectului pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - 6a si 6b, str. ion ghica din municipiul targoviste, judetul dambovita cod smis 324992 | ||||
| DAN2471667 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 05.06.2025 | 32,400 |
| Contract object: servicii de consultanta pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - x1a, x1b, x1c, str. mircea cel batran din municipiul targoviste, judetul dambovita | ||||
| DAN2470933 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212100-4 | 04.06.2025 | 29,400 |
| Contract object: servicii de audit financiar extern in vederea asigurarii activitatii de auditare si verificare a cererilor de rambursare din cadrul unui numar de 6 proiecte aflate in implementare in cadrul programului regional sud-est 2021-2027 | ||||
| DAN2383347 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 79211000-6 | 17.02.2025 | 36,000 |
| Contract object: achizitie servicii de contabilitate pentru proiectul stagii de practica adaptate pietei muncii din bucuresti-ilfov pentru elevii din invatamantul profesional si tehnic - cod smis 311877 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134925 | VITAL SA CUI: 9710087 | 79212100-4 | 14.10.2024 | 345,000 |
| Contract object: mm-ser-01- auditul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in judetul maramures | ||||
| SCNA1097437 | APA CANAL SA CUI: 16914128 | 79212000-3 | 08.01.2024 | 63,000 |
| Contract object: cs2 - auditul proiectului | ||||
| SCNA1049472 | MUNICIPIUL LUPENI CUI: 4375046 | 72224000-1 | 10.02.2021 | 54,583 |
| Contract object: servicii de management de proiect pentru proiectul scoala gimnaziala nr. 1 lupeni - reabilitare si echipare scoala si reabilitare cai de acces la scoala in zona dintre strazile bisericii si padurarilor | ||||
| SCNA1012637 | METROREX SA CUI: 13863739 | 79212100-4 | 19.02.2019 | 45,000 |
| Contract object: servicii de audit financiar pentru proiectul studiu de pre-fezabilitate (spf) si studiu de fezabilitate (sf) pentru constructia liniei 4 de metrou: lac straulesti - gara progresu, tronsonul gara de nord - gara progresu | ||||
- 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/7487052/api/v1/suppliers/7487052/revenue/api/v1/suppliers/7487052/scores/api/v1/suppliers/7487052/benchmarks/api/v1/red-flags/by-supplier/7487052/api/v1/suppliers/7487052/years/api/v1/suppliers/7487052/cpv/api/v1/suppliers/7487052/clients/api/v1/suppliers/7487052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders