Total revenue
7.56 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
233 purchases
Offline purchases
96,860 RON
6 purchases
Tenders
376,290 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
5.0%
Main client: ORAS OCNA MURES
National median: 30.2%
Ranked 41,457 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 12 largest CPV groups, out of 17; the other 5 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 PETROSANI CUI: 4468943 | 60,800 | — | — | 60,800 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 60,000 | — | — | 60,000 | 0.8% | 0.1% | 1 | 2025 |
| ORAS MIOVENI CUI: 4318199 | 60,000 | — | — | 60,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA MARISEL CUI: 4485448 | 59,500 | — | — | 59,500 | 0.8% | 0.1% | 2 | 2023–2025 |
| COMUNA MERENI CUI: 16260082 | 58,212 | — | — | 58,212 | 0.8% | 0.3% | 2 | 2019–2026 |
| COMUNA TATARANI CUI: 4344430 | 57,000 | — | — | 57,000 | 0.8% | 0.1% | 1 | 2023 |
| ORASUL CAVNIC CUI: 3627595 | 56,120 | — | — | 56,120 | 0.7% | 0.1% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | 56,000 | — | — | 56,000 | 0.7% | 0.0% | 3 | 2020–2023 |
| COMUNA REPEDEA CUI: 3694845 | 55,904 | — | — | 55,904 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 55,688 | — | — | 55,688 | 0.7% | 0.3% | 3 | 2022 |
| COMUNA SALCIOARA CUI: 4365026 | 54,000 | — | — | 54,000 | 0.7% | 0.2% | 1 | 2024 |
| ORASUL SEGARCEA CUI: 4554467 | 53,782 | — | — | 53,782 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA MADARAS CUI: 16445706 | 53,640 | — | — | 53,640 | 0.7% | 0.1% | 2 | 2021–2026 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 53,520 | — | — | 53,520 | 0.7% | 0.2% | 2 | 2023–2024 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 52,975 | — | — | 52,975 | 0.7% | 0.1% | 5 | 2024–2026 |
| COMUNA ORLAT CUI: 4240952 | 52,345 | — | — | 52,345 | 0.7% | 0.1% | 2 | 2022–2023 |
| COMUNA DOR MARUNT CUI: 3796730 | 51,300 | — | — | 51,300 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA TIFESTI CUI: 4350661 | 50,600 | — | — | 50,600 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA STRAMTURA CUI: 3694780 | 50,376 | — | — | 50,376 | 0.7% | 0.1% | 2 | 2019–2022 |
| COMUNA RIBITA CUI: 4521397 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA DENSUS CUI: 5453789 | 50,000 | — | — | 50,000 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA BUTEA CUI: 4540950 | 48,300 | — | — | 48,300 | 0.6% | 0.1% | 3 | 2021–2022 |
| COMUNA PUCHENI CUI: 4344260 | 48,220 | — | — | 48,220 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 48,000 | — | — | 48,000 | 0.6% | 0.1% | 1 | 2019 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 47,850 | — | — | 47,850 | 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 |
|---|---|---|---|---|---|
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 376,290 | 752,580 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40761426 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 72320000-4 | 06.07.2026 | 4,140 |
| Contract object: mentenanta program cartografiere cimitir | ||||
| DA40736800 | COMUNA MIRCEA VODA CUI: 4514632 | 71222200-2 | 01.07.2026 | 49,000 |
| Contract object: registrul local al spatiilor verzi | ||||
| DA40729257 | ORAS BUMBESTI - JIU CUI: 4666002 | 72320000-4 | 30.06.2026 | 82,000 |
| Contract object: acgizitie servicii de introducere a pug-ului in gis | ||||
| DA40407090 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 72320000-4 | 18.05.2026 | 1,380 |
| Contract object: mentenanta program cartografiere cimitir | ||||
| DA40385731 | COMUNA ADAMUS CUI: 4436844 | 72311100-9 | 14.05.2026 | 158,500 |
| Contract object: achizitie servicii | ||||
| DA40333665 | COMUNA MADARAS CUI: 16445706 | 72311100-9 | 07.05.2026 | 45,000 |
| Contract object: transpunerea in format gis a pug al comunei madaras | ||||
| DA40331620 | COMUNA MERENI CUI: 16260082 | 72311100-9 | 07.05.2026 | 49,500 |
| Contract object: transpunerea in format gis a pug | ||||
| DA40040399 | COMUNA MARTINIS CUI: 4246238 | 71354200-6 | 19.03.2026 | 10,500 |
| Contract object: achizitionare servicii de cartografiere aeriana | ||||
| DA38990573 | COMUNA BUCHIN CUI: 3227653 | 72322000-8 | 02.10.2025 | 32,000 |
| Contract object: implementare renns - uat buchin | ||||
| DA38986808 | COMUNA MIRCEA VODA CUI: 4514632 | 71222200-2 | 01.10.2025 | 16,700 |
| Contract object: registrul local al spatiilor verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734614 | ORAS MURFATLAR CUI: 4859712 | 71354100-5 | 20.04.2026 | 7,438 |
| Contract object: servicii de actualizare si completare registrul local pentru spatii verzii pentru obiectivul de investitii amenajare parc urban de recreere - zona vest, oras murfatlar, judetul constanta | ||||
| DAN1673223 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 72540000-2 | 28.04.2022 | 6,600 |
| Contract object: intocmire documentatie pentru actualizarea datelor gis pe baza nomenclatorului stradal si instruirea de la distanta in programul gis | ||||
| DAN1239978 | COMUNA FANTANELE CUI: 16380690 | 72322000-8 | 19.02.2020 | 9,750 |
| Contract object: servicii renns | ||||
| DAN1131667 | MUNICIPIUL CONSTANTA CUI: 4785631 | 30221000-4 | 18.07.2019 | 34,500 |
| Contract object: licenta utilizare harta tematica geografica digitala cuprinzand strazi si numere postale georeferentiale din municipiul constanta | ||||
| DAN1128497 | COMUNA SINMARTIN CUI: 6528995 | 72320000-4 | 15.07.2019 | 6,652 |
| Contract object: servicii de realizare a bazei de date renns | ||||
| DAN1079564 | MUNICIPIUL MOTRU CUI: 5455844 | 48612000-1 | 14.03.2019 | 31,920 |
| Contract object: realizarea renns - registrul de evidenta nationala de nomenclatura stradala la nivelul municipiului motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108760 | ORAS OCNA MURES CUI: 4563228 | 72212600-5 | 07.08.2024 | 752,580 |
| Contract object: servicii de realizare baza de date gis la nivel local - platforma de date deschise | ||||
- 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/14352309/api/v1/suppliers/14352309/revenue/api/v1/suppliers/14352309/scores/api/v1/suppliers/14352309/benchmarks/api/v1/red-flags/by-supplier/14352309/api/v1/suppliers/14352309/years/api/v1/suppliers/14352309/cpv/api/v1/suppliers/14352309/clients/api/v1/suppliers/14352309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders