Total revenue
240,840 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
156,340 RON
57 purchases
Offline purchases
4,500 RON
1 purchases
Tenders
80,000 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
33.2%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 18,293 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 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 CONSTANTA CUI: 4785631 | — | — | 80,000 | 80,000 | 33.2% | 0.0% | 2 | 2022–2023 |
| JUDETUL BACAU CUI: 5057580 | 52,040 | — | — | 52,040 | 21.6% | 0.0% | 11 | 2018–2024 |
| COMUNA TAMASI CUI: 4455250 | 42,100 | — | — | 42,100 | 17.5% | 0.2% | 5 | 2021–2024 |
| COMUNA AGAS CUI: 5002983 | 11,600 | — | — | 11,600 | 4.8% | 0.0% | 9 | 2021–2026 |
| COMUNA CLEJA CUI: 4455536 | 11,400 | — | — | 11,400 | 4.7% | 0.0% | 11 | 2019–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 11,200 | — | — | 11,200 | 4.7% | 0.2% | 3 | 2019–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 6,500 | — | — | 6,500 | 2.7% | 0.4% | 8 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 6,000 | — | — | 6,000 | 2.5% | 0.0% | 1 | 2020 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 5,400 | — | — | 5,400 | 2.2% | 0.0% | 3 | 2019–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 4,500 | — | 4,500 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA GAICEANA CUI: 4455307 | 3,500 | — | — | 3,500 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA RACOVA CUI: 4455226 | 2,700 | — | — | 2,700 | 1.1% | 0.0% | 3 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 2,500 | — | — | 2,500 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BUHOCI CUI: 4455013 | 1,400 | — | — | 1,400 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AEC CONSULTING SRL CUI: 21331864 | 2 | 80,000 | 160,000 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40529289 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 79419000-4 | 02.06.2026 | 700 |
| Contract object: servicii evaluare sediu administrativ - birouri in vederea inregistrarii in contabilitate | ||||
| DA40384797 | COMUNA AGAS CUI: 5002983 | 79419000-4 | 14.05.2026 | 1,400 |
| Contract object: achizitie servicii evaluare teren intravilan in vederea concesionarii | ||||
| DA40342651 | COMUNA AGAS CUI: 5002983 | 79419000-4 | 08.05.2026 | 900 |
| Contract object: achizitie servicii de evaluare teren intravilan in vederea vanzarii | ||||
| DA40306748 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 79419000-4 | 05.05.2026 | 800 |
| Contract object: servicii evaluare | ||||
| DA39070748 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 79419000-4 | 14.10.2025 | 800 |
| Contract object: servicii reevaluare -sediu ajofm bacau | ||||
| DA38331128 | COMUNA AGAS CUI: 5002983 | 79419000-4 | 13.06.2025 | 1,200 |
| Contract object: achizitie servicii de evaluare teren intravilan in vederea concesionarii | ||||
| DA38258574 | COMUNA AGAS CUI: 5002983 | 79419000-4 | 03.06.2025 | 2,100 |
| Contract object: servicii de evaluare proprietate imobiliara (teren intravilan) | ||||
| DA37301752 | COMUNA GAICEANA CUI: 4455307 | 79419000-4 | 16.01.2025 | 3,500 |
| Contract object: servicii de evaluare proprietate imobiliara | ||||
| DA37245292 | JUDETUL BACAU CUI: 5057580 | 79419000-4 | 20.12.2024 | 800 |
| Contract object: servicii de evaluare a unui bun imobil - teren, situat in mun. bacau, str. nicolae titulescu, nr.23 | ||||
| DA36070670 | JUDETUL BACAU CUI: 5057580 | 79419000-4 | 04.07.2024 | 31,000 |
| Contract object: servicii de evaluare a masei lemnoase pe picior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1055727 | MUNICIPIUL BACAU CUI: 4278337 | 79419000-4 | 10.01.2019 | 4,500 |
| Contract object: evaluarea unui numar de 15 loturi de teren, proprietate publica sau privata a municipiului bacau, concesionate catre diferite persoane fizice sau juridice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077116 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71324000-5 | 11.06.2025 | 974,320 |
| Contract object: serviciul de evaluare a bunurilor imobile (terenuri si/sau cladiri) proprietate privata a municipiului constanta (lot 1), precum si bunuri imobile apartinand domeniului public al municipiului constanta, aflate in administrarea unitatilor de invatamant preuniversitar de stat (lot 2) | ||||
- 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/7984442/api/v1/suppliers/7984442/revenue/api/v1/suppliers/7984442/scores/api/v1/suppliers/7984442/benchmarks/api/v1/red-flags/by-supplier/7984442/api/v1/suppliers/7984442/years/api/v1/suppliers/7984442/cpv/api/v1/suppliers/7984442/clients/api/v1/suppliers/7984442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders