Total revenue
44.45 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
22.58 Mn.
277 purchases
Offline purchases
416,987 RON
8 purchases
Tenders
21.46 Mn.
41 contracts
Won without competition
70.9%
28 of 38 lots
National rate: 34.3%
Ranked 2,750 of 11,028
Won at the estimated value
7.8%
3 of 18 lots
National rate: 1.2%
Ranked 1,174 of 6,155
Dependence on the main client
8.0%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 40,472 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
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 454,495 | 28,000 | — | 482,495 | 1.1% | 3.6% | 8 | 2021–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 482,000 | 482,000 | 1.1% | 0.1% | 1 | 2021 |
| ORASUL HATEG CUI: 5453878 | 474,556 | — | — | 474,556 | 1.1% | 0.3% | 6 | 2021–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 69,500 | — | 386,000 | 455,500 | 1.0% | 0.3% | 2 | 2024–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 402,000 | 402,000 | 0.9% | 0.0% | 1 | 2020 |
| ORAS BREAZA CUI: 2845486 | 391,200 | — | — | 391,200 | 0.9% | 0.2% | 4 | 2021–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 385,000 | 385,000 | 0.9% | 0.3% | 1 | 2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 380,227 | 380,227 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA BUCOVAT CUI: 23070129 | 352,600 | — | — | 352,600 | 0.8% | 1.1% | 4 | 2021–2026 |
| VITAL SA CUI: 9710087 | 327,600 | — | — | 327,600 | 0.7% | 0.0% | 5 | 2019–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 322,000 | 322,000 | 0.7% | 0.5% | 1 | 2026 |
| ORAS LIVADA CUI: 3896852 | 66,900 | — | 241,999 | 308,899 | 0.7% | 0.4% | 3 | 2021–2023 |
| COMUNA APOLD CUI: 5961779 | 265,000 | — | — | 265,000 | 0.6% | 0.5% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 265,000 | — | — | 265,000 | 0.6% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 254,400 | — | — | 254,400 | 0.6% | 0.0% | 2 | 2024–2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 250,000 | 250,000 | 0.6% | 0.1% | 1 | 2023 |
| ECOSERV SIG SRL CUI: 28696329 | 249,600 | — | — | 249,600 | 0.6% | 0.9% | 3 | 2023–2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 240,000 | — | — | 240,000 | 0.5% | 0.3% | 1 | 2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 232,600 | — | — | 232,600 | 0.5% | 0.0% | 3 | 2018–2021 |
| ORAS TASNAD CUI: 3897122 | 223,000 | — | — | 223,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 221,522 | — | — | 221,522 | 0.5% | 0.5% | 1 | 2023 |
| COMUNA POIANA BLENCHII CUI: 4495190 | — | — | 220,000 | 220,000 | 0.5% | 1.2% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 220,000 | 220,000 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | — | 220,000 | 220,000 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA SASCHIZ CUI: 5902713 | 219,000 | — | — | 219,000 | 0.5% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 14771110 | 2 | 1,949,000 | 8,495,000 | 2 | 2023 |
| OPPIDUM STUDIO SRL CUI: 19193654 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| URBAN - TEAM SRL CUI: 16020748 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| TTL PLANNING SRL CUI: 35660859 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| POINT ZERO SRL CUI: 17992973 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| QUATTRO DESIGN SRL CUI: 16413534 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| ESRI ROMANIA SRL CUI: 11717575 | 2 | 1,485,455 | 2,970,910 | 2 | 2021–2023 |
| REDV BIROU DE ARHITECTURA SI URBANISM SRL CUI: 17939180 | 4 | 1,408,000 | 2,816,000 | 4 | 2023–2024 |
| ORION EUROPE SRL CUI: 17981052 | 1 | 1,007,438 | 2,014,875 | 1 | 2026 |
| AEDILIS PROIECT SRL CUI: 16927071 | 3 | 711,999 | 1,423,997 | 3 | 2023 |
| ONE SOFTWARE SRL CUI: 16538538 | 1 | 380,227 | 1,140,680 | 1 | 2020 |
| ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 | 1 | 380,227 | 1,140,680 | 1 | 2020 |
| DHI-SW PROJECT SRL CUI: 22816191 | 2 | 220,000 | 440,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41288652 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 72000000-5 | 29.09.2026 | 28,800 |
| Contract object: mentenanta, suport si actualizare de date urbane platforma gis | ||||
| DA41266593 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 72268000-1 | 25.09.2026 | 134,000 |
| Contract object: aplicatie in domeniul urbanism | ||||
| DA41242762 | MUNICIPIUL IASI CUI: 4541580 | 72000000-5 | 23.09.2026 | 134,000 |
| Contract object: servicii de configurare si creare baza de date urbane | ||||
| DA41167572 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72000000-5 | 14.09.2026 | 67,500 |
| Contract object: servicii de mentenanta, gazduire aplicatie publicadministration.onmap - modul parcari | ||||
| DA41123423 | MUNICIPIUL HUSI CUI: 3602736 | 72000000-5 | 07.09.2026 | 82,000 |
| Contract object: aplicatie publicadministration.onmap - parcari publice | ||||
| DA41012304 | MUNICIPIUL GALATI CUI: 3814810 | 72261000-2 | 20.08.2026 | 135,000 |
| Contract object: servicii mentenanta publicadministration.onmap - modul parcari resedinta | ||||
| DA41013980 | MUNICIPIUL RESITA CUI: 3228764 | 72000000-5 | 19.08.2026 | 73,440 |
| Contract object: mntenanta pentru modulul aferent sistemului informatic integrat | ||||
| DA40966921 | COMUNA HEMEIUS CUI: 4352832 | 72000000-5 | 11.08.2026 | 15,000 |
| Contract object: achizitie aplicatie de management al deseurilor la nivelul uat | ||||
| DA40863530 | COMUNA RACOVA CUI: 4455226 | 72000000-5 | 22.07.2026 | 30,000 |
| Contract object: managementul deseurilor - serviciu de procesare date-aplicatie | ||||
| DA40820550 | COMUNA FARAOANI CUI: 4670178 | 72000000-5 | 14.07.2026 | 6,250 |
| Contract object: aplicatie de management a deseurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738837 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 72000000-5 | 24.04.2026 | 28,000 |
| Contract object: mentenenta program parcari | ||||
| DAN2464052 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72000000-5 | 28.05.2025 | 27,200 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aplicatia geospatiala publicadministration.onmap - modul registru spatii verzi | ||||
| DAN2304643 | COMUNA LETEA VECHE CUI: 4455021 | 72000000-5 | 01.11.2024 | 34,500 |
| Contract object: servicii de inchiriere aplicatie de management a deseurilor, raportare si monitorizare a frecventei de ridicare a deseurilor pentru utilizatorii serviciului de salubritate - public administration on map - modul management de deseuri | ||||
| DAN2200044 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72000000-5 | 11.06.2024 | 40,336 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aplicatia geospatiala publicadministration.onmap | ||||
| DAN2197066 | COMUNA HEMEIUS CUI: 4352832 | 72310000-1 | 06.06.2024 | 1,250 |
| Contract object: achizitie aplicatie de management deseuri licentiata la nivel uat hemeius | ||||
| DAN1574694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 48224000-4 | 02.12.2021 | 18,701 |
| Contract object: furnizare solutie site web | ||||
| DAN1268014 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72230000-6 | 22.04.2020 | 135,000 |
| Contract object: serviciul de inchiriere aplicatie informatica de tip webgis dezvoltata pe tehnologia esri- arcgis, pentru gestionarea activitatii desfasurate de directia urbanism din cadrul primariei municipiului constanta | ||||
| DAN1066644 | MUNICIPIUL BRAILA CUI: 4205670 | 72000000-5 | 31.01.2019 | 132,000 |
| Contract object: serviciu inchiriere sistem gis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174657 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 38221000-0 | 22.09.2026 | 2,014,875 |
| Contract object: modernizare sistem gis si achizitie senzori monitorizare (balize de monitorizare) | ||||
| CAN1153186 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 72267000-4 | 14.09.2026 | 440,000 |
| Contract object: incheierea unui acord cadru pe 4 ani privind achizitia publica avand ca obiect servicii de mentenanta a aplicatiei hydra si sistem de modelare | ||||
| CAN1111488 | MUNICIPIUL TULCEA CUI: 4321429 | 71410000-5 | 29.07.2026 | 3,495,000 |
| Contract object: actualizarea planului urbanistic general (p.u.g.) realizat in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al municipiului tulcea | ||||
| CAN1165917 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72267000-4 | 15.04.2026 | 228,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informational geografic gis | ||||
| SCNA1131698 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 30211300-4 | 26.03.2026 | 322,000 |
| Contract object: platforma de servicii publice digitala - modul urbanism si modul cadastru | ||||
| CAN1143866 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72267000-4 | 21.03.2025 | 228,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informational geografic gis | ||||
| SCNA1109412 | MUNICIPIUL VULCAN CUI: 4375267 | 71410000-5 | 22.08.2024 | 772,000 |
| Contract object: actualizarea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale municipiului vulcan | ||||
| SCNA1108552 | MUNICIPIUL BLAJ CUI: 4563007 | 72267000-4 | 07.08.2024 | 198,000 |
| Contract object: servicii de mentenanta sistem informatic geospatial (gis) | ||||
| CAN1124733 | JUDETUL SATU MARE CUI: 3897378 | 39150000-8 | 27.06.2024 | 1,988,147 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar pentru educatie incluziva satu mare, a centrului judetean de resurse si asistenta educationala satu mare si a palatului copiilor satu mare pe 8 loturi - contracte. | ||||
| CAN1126556 | MUNICIPIUL RADAUTI CUI: 4244148 | 71410000-5 | 21.05.2024 | 770,000 |
| Contract object: elaborare pug in format gis pentru municipiul radauti, judetul suceava | ||||
- 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/15974040/api/v1/suppliers/15974040/revenue/api/v1/suppliers/15974040/scores/api/v1/suppliers/15974040/benchmarks/api/v1/red-flags/by-supplier/15974040/api/v1/suppliers/15974040/years/api/v1/suppliers/15974040/cpv/api/v1/suppliers/15974040/clients/api/v1/suppliers/15974040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders