Total revenue
6.74 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
1.90 Mn.
47 purchases
Offline purchases
1.07 Mn.
14 purchases
Tenders
3.78 Mn.
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
51.6%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 7,730 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 35,242 | — | — | 35,242 | 0.5% | 0.0% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | 34,032 | — | — | 34,032 | 0.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL AIUD CUI: 4613636 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2022 |
| JUDETUL VASLUI CUI: 3394171 | — | 20,000 | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL JIBOU CUI: 4494926 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2020 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CORUND CUI: 4246084 | 13,707 | — | — | 13,707 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ULIES CUI: 4367744 | 13,445 | — | — | 13,445 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FRUMUSANI CUI: 3796969 | 13,000 | — | — | 13,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL TURCENI CUI: 4813480 | 10,600 | — | — | 10,600 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL BORSEC CUI: 4245380 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 1 | 2020 |
| JUDETUL BOTOSANI CUI: 3372955 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA FANTANELE CUI: 4322459 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 8,400 | — | 8,400 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA MACEA CUI: 3519410 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ZERIND CUI: 3519364 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FORTAT-HAUSE SRL CUI: 21357910 | 1 | 3,478,079 | 6,956,157 | 1 | 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 |
|---|---|---|---|---|
| DA37352669 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 71319000-7 | 23.01.2025 | 25,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DA36564565 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 26.09.2024 | 30,000 |
| Contract object: serv.de proiectare - completare docum. tehnica pt ob. de invest. renov. energ. a sc.gr. alexandrescu | ||||
| DA36414467 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 71319000-7 | 03.09.2024 | 22,000 |
| Contract object: servicii de elaborare expertiza tehnica a1 | ||||
| DA36410355 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 30.08.2024 | 89,849 |
| Contract object: servicii de revizuire/actualizare a documentatiei de avizare a lucrarilor de interventie (dali) | ||||
| DA34118756 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 71319000-7 | 28.09.2023 | 15,000 |
| Contract object: expertiza tehnica referitoare la noua destinatie din motel in centru de ingrijire | ||||
| DA33781138 | ORAS COMARNIC CUI: 2845761 | 71322000-1 | 07.08.2023 | 111,896 |
| Contract object: servicii de proiectare reabilitare energetica modereata | ||||
| DA33736381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71322000-1 | 01.08.2023 | 51,978 |
| Contract object: servicii de elaborare documentatie tehnico-economica centrul de zi pt integrarea socio-profesionala | ||||
| DA33736167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71322000-1 | 01.08.2023 | 51,978 |
| Contract object: servicii de elaborare documentatie tehnico-economica czpad pentru voi | ||||
| DA33736243 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71328000-3 | 28.07.2023 | 15,000 |
| Contract object: servicii verificare pt,de si asistenta tehnica teren de sport liceu-rest de executat | ||||
| DA33620006 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71322000-1 | 11.07.2023 | 79,177 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269082 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 19.09.2024 | 122,178 |
| Contract object: servicii de proiectare - elaborare proiect tehnic de executie (pt), documentatia tehnica pentru autorizarea executarii lucrarilor de construire (d.t.a.c), proiectul de organizare a executiei lucrarilor (p.o.e) si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitie: reabilitarea prin consolidare si cresterea eficientei energetice a imobilului primariei, uat municipiul slobozia | ||||
| DAN2040334 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71220000-6 | 07.11.2023 | 175,000 |
| Contract object: servicii de proiectare (faza pt) si asistenta tehnica din partea proiectantului pentru investitia cresterea eficientei energetice prin reabilitare termica constructii si instalatii la colegiul tehnic henri coanda | ||||
| DAN2040330 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71220000-6 | 07.11.2023 | 159,800 |
| Contract object: servicii de proiectare (faza pt) si asistenta tehnica din partea proiectantului pentru investitia liceul teoretic de industrie alimentara - scoala verde inteligenta | ||||
| DAN1990434 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 31.08.2023 | 35,000 |
| Contract object: servicii proiectare - proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii copertina la statia de epurare - treapta mecanica de ape uzate, slobozia | ||||
| DAN1932024 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 31.05.2023 | 81,622 |
| Contract object: servicii de proiectare - proiect tehnic de executie pt + proiect pentru autorizarea executarii lucrarilor de construire pac + detalii de executie de si asistenta tehnica din partea proiectantului privind obiectivul de investitii renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita | ||||
| DAN1931666 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 30.05.2023 | 56,481 |
| Contract object: servicii de elaborare proiect tehnic, documentatia tehnica pentru obtinerea autorizatiei de construire si asistenta tehnica din partea proiectantului, aferente proiectului de investitii ,,cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, cod proiect c5-b2.1.a-1594, programul national de redresare si rezilienta. | ||||
| DAN1887466 | MUNICIPIUL FOCSANI CUI: 4350645 | 71241000-9 | 29.03.2023 | 149,682 |
| Contract object: servicii de elaborare a documentatiilor tehnico economice - faza dali pentru proiectul renovarea energetica a cladirilor scolii gimnaziale alexandru vlahuta si scolii gimnaziale nicolae iorga | ||||
| DAN1842142 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 16.01.2023 | 78,573 |
| Contract object: servicii de proiectare elaborare documentatie tehnico-economica - faza dali - pentru obiectivul de investitii cresterea eficientei energetice a cladirilor publice - colegiul national horea, closca si crisan din municipiul alba iulia | ||||
| DAN1780302 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 21.10.2022 | 77,953 |
| Contract object: servicii proiectare (faza pt) si asistenta tehnica din partea<br>proiectantului in vederea realizarii obiectivului de investitie scoala gimnaziala nr.15, timisoara - reabilitare si etajare imobil existent parter, corp b - 2 magazii si atelier parter rezultand imobil parter + 1 etaj, spatii pentru invatamant (sala functionala si clase) si reabilitare termica corp a - cladire scoala p+1e, cod smis 155705 | ||||
| DAN1579564 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 09.12.2021 | 55,653 |
| Contract object: dali - reabilitare cladire club vointa arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090138 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 04.06.2025 | 6,956,157 |
| Contract object: schimbare de destinatie din gradinita in incubator de afaceri, reabilitare cladire pentru incubator de afaceri in orasul balan cod smis 152031 -proiectare faza pt + dtac + executie lucrari | ||||
| CAN1120265 | MUNICIPIUL BRAD CUI: 4374962 | 71220000-6 | 30.01.2024 | 93,383 |
| Contract object: servicii de realizare a proiectului tehnic si asistenta tehnica din partea proiectantului pe parcursul lucrarilor pentru obiectivul de investitii<br>reabilitare termica pentru cresterea eficientei energetice a sectiei de de ginecologie ,, cod proiect: c5-b2.1.a-1783, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| CAN1120263 | MUNICIPIUL BRAD CUI: 4374962 | 71220000-6 | 30.01.2024 | 63,543 |
| Contract object: servicii de realizare a proiectului tehnic si asistenta tehnica din partea proiectantului pe parcursul lucrarilor pentru obiectivul de investitii<br>reabilitare termica pentru cresterea eficientei energetice a sectiei de pediatrie,, cod proiect: c5-b2.1.a-1786, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1097712 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 11.01.2024 | 140,763 |
| Contract object: contract de achizitie publica de servicii de elaborare a documentatiilor tehnico-economice faza (dali, faza pte) si asistenta tehnica din partea proiectantului in perioada de executie a lucrarilor la obiectivul de investitii renovarea energetica a centrului scolar de educatie incluziva caransebes judetul caras-severin | ||||
- 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/14947501/api/v1/suppliers/14947501/revenue/api/v1/suppliers/14947501/scores/api/v1/suppliers/14947501/benchmarks/api/v1/red-flags/by-supplier/14947501/api/v1/suppliers/14947501/years/api/v1/suppliers/14947501/cpv/api/v1/suppliers/14947501/clients/api/v1/suppliers/14947501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders