Total revenue
2.78 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
47 purchases
Offline purchases
283,029 RON
11 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
14.3%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 36,447 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
#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 RESITA CUI: 3228764 | 398,000 | — | — | 398,000 | 14.3% | 0.0% | 10 | 2018–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 358,600 | — | — | 358,600 | 12.9% | 0.1% | 3 | 2019–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 330,000 | — | — | 330,000 | 11.9% | 0.4% | 5 | 2024–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 202,000 | — | — | 202,000 | 7.3% | 0.1% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 186,704 | — | — | 186,704 | 6.7% | 0.4% | 2 | 2018–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 157,000 | — | — | 157,000 | 5.6% | 0.1% | 4 | 2019–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 142,929 | — | 142,929 | 5.1% | 0.0% | 6 | 2019–2021 |
| COMUNA SNAGOV CUI: 5643775 | 130,000 | — | — | 130,000 | 4.7% | 0.1% | 1 | 2022 |
| COMUNA DOBROESTI CUI: 4283503 | 120,000 | — | — | 120,000 | 4.3% | 0.1% | 1 | 2023 |
| COMUNA COCORA CUI: 4427943 | 111,000 | — | — | 111,000 | 4.0% | 0.5% | 4 | 2022 |
| ORASUL GAESTI CUI: 4279774 | 100,000 | — | — | 100,000 | 3.6% | 0.1% | 1 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 90,100 | — | 90,100 | 3.2% | 0.1% | 3 | 2018–2019 |
| ORASUL MAGURELE CUI: 4364500 | 84,000 | — | — | 84,000 | 3.0% | 0.0% | 1 | 2021 |
| COMUNA JILAVA CUI: 4420791 | 65,000 | — | — | 65,000 | 2.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 63,000 | — | — | 63,000 | 2.3% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 53,584 | — | — | 53,584 | 1.9% | 0.4% | 2 | 2018–2020 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 41,400 | — | — | 41,400 | 1.5% | 0.2% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | 40,000 | — | 40,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA GUSOENI CUI: 2573845 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 1 | 2022 |
| ORASUL AMARA CUI: 4427889 | 27,981 | — | — | 27,981 | 1.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 9,480 | 10,000 | — | 19,480 | 0.7% | 0.0% | 2 | 2019 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 12,293 | — | — | 12,293 | 0.4% | 0.2% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 9,651 | — | — | 9,651 | 0.4% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40219617 | ORASUL PUCIOASA CUI: 4280302 | 79400000-8 | 22.04.2026 | 210,000 |
| Contract object: servicii consultanta privind managementul de proiect | ||||
| DA40202291 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 79400000-8 | 20.04.2026 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||
| DA39360948 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 79411000-8 | 24.11.2025 | 120,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||
| DA38944797 | MUNICIPIUL RESITA CUI: 3228764 | 79400000-8 | 25.09.2025 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
| DA38944938 | MUNICIPIUL RESITA CUI: 3228764 | 79400000-8 | 25.09.2025 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
| DA38944998 | MUNICIPIUL RESITA CUI: 3228764 | 79400000-8 | 25.09.2025 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
| DA38944739 | MUNICIPIUL RESITA CUI: 3228764 | 79400000-8 | 25.09.2025 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
| DA38579762 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 79411000-8 | 23.07.2025 | 120,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||
| DA38424519 | ORASUL PUCIOASA CUI: 4280302 | 79411000-8 | 27.06.2025 | 60,000 |
| Contract object: servicii de scriere cerere de finantare apel proiect nr. ps/647/ps_p3/op4/prso4.5/ps_p3_rso4.5_a7 | ||||
| DA37749408 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 79400000-8 | 26.03.2025 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1678058 | MUNICIPIUL IASI CUI: 4541580 | 79411000-8 | 05.05.2022 | 40,000 |
| Contract object: servicii de consultanta in managementul pentru fundamentarea/depunerea cererilor de finantare pentru pnrr | ||||
| DAN1466141 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 13.05.2021 | 22,600 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului cresterea performantei energetice a blocurilor de locuinte cd1, cd2, cd3, cd4, aferente asociatiei de proprietari nr. 113, din municipiul galati, cod smis 121329 | ||||
| DAN1332045 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 02.09.2020 | 17,789 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului anvelopare unitati de invatamant - liceul tehnologic anghel saligny galati cod smis 121231 | ||||
| DAN1304879 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 02.07.2020 | 17,840 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului anvelopare unitati de invatamant - liceul teoretic dunarea galati | ||||
| DAN1173441 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 22.10.2019 | 16,700 |
| Contract object: servicii de asistenta in domeniul managementului de proiect in cadrul proiectului reabilitare si modernizare scoala gimnaziala sfantul grigorie teologul galati cod smis 122069 | ||||
| DAN1152906 | MUNICIPIUL MOTRU CUI: 5455844 | 79400000-8 | 12.09.2019 | 12,600 |
| Contract object: achizitie servicii de consultanta pentru managementul de proiect reabilitare termica a casei de cultura motru cod smis 123461 | ||||
| DAN1142271 | MUNICIPIUL MOTRU CUI: 5455844 | 79400000-8 | 09.08.2019 | 58,000 |
| Contract object: achizitie servicii de management de proiect pentru proiectul imbunatatirea calitatii vietii in municipiul motru cod smis 125920 | ||||
| DAN1123291 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 03.07.2019 | 28,000 |
| Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului reabilitare si modernizare scoala gimnaziala nr. 33 galati | ||||
| DAN1123238 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 03.07.2019 | 40,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect in cadrul proiectului modernizare si reabilitare scoala gimnaziala mihail sadoveanu galati | ||||
| DAN1113786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 79411000-8 | 13.06.2019 | 10,000 |
| Contract object: servicii de consultanta de management si consultanta financiara pentru implementarea proiectului infiintarea complexului de locuinte protejate calinesti, jud. prahova: ansamblu de trei locuinte protejate + 1 centru de zi | ||||
- 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/939592/api/v1/suppliers/939592/revenue/api/v1/suppliers/939592/scores/api/v1/suppliers/939592/benchmarks/api/v1/red-flags/by-supplier/939592/api/v1/suppliers/939592/years/api/v1/suppliers/939592/cpv/api/v1/suppliers/939592/clients/api/v1/suppliers/939592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders