Total revenue
20.71 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
77 purchases
Offline purchases
214,115 RON
6 purchases
Tenders
18.42 Mn.
25 contracts
Won without competition
56.5%
23 of 29 lots
National rate: 34.3%
Ranked 3,871 of 11,028
Won at the estimated value
25.2%
6 of 15 lots
National rate: 1.2%
Ranked 643 of 6,155
Dependence on the main client
29.6%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 21,458 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
#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 35; the other 23 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
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 |
|---|---|---|---|---|---|
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 4 | 4,804,000 | 13,663,000 | 3 | 2021–2025 |
| CMLRO SRL CUI: 9337248 | 1 | 5,747,955 | 11,495,911 | 1 | 2024 |
| GENERAL DESIGN TECH SRL CUI: 24539356 | 2 | 2,904,667 | 8,714,000 | 2 | 2024–2025 |
| HIDROTIM SA CUI: 1828800 | 1 | 1,150,333 | 3,451,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41111056 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34711200-6 | 04.09.2026 | 4,906 |
| Contract object: obiecte de inventar | ||||
| DA41110797 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38431100-6 | 04.09.2026 | 915 |
| Contract object: detectoare de h | ||||
| DA41110786 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42120000-6 | 04.09.2026 | 1,650 |
| Contract object: filtru coalescenta | ||||
| DA41110773 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42120000-6 | 04.09.2026 | 2,060 |
| Contract object: pompa diafragma | ||||
| DA41110758 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44612200-5 | 04.09.2026 | 580 |
| Contract object: rezervor gaz | ||||
| DA41110736 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30237475-9 | 04.09.2026 | 403 |
| Contract object: senzori presiune | ||||
| DA41110716 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30237475-9 | 04.09.2026 | 456 |
| Contract object: senzori temperatura | ||||
| DA41110701 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42113160-3 | 04.09.2026 | 1,050 |
| Contract object: separator gaz/lichid | ||||
| DA41110664 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44163000-0 | 04.09.2026 | 400 |
| Contract object: racorduri | ||||
| DA41110641 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 42123100-8 | 04.09.2026 | 21,780 |
| Contract object: booster de h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845826 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79933000-3 | 03.09.2026 | 5,250 |
| Contract object: servicii de verificare proiect -inlocuirea pompelor de epuisment la portile de fier 1 | ||||
| DAN1995103 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71319000-7 | 07.09.2023 | 183,356 |
| Contract object: expertiza tehnica piloni metalici rr agigea, rr straja, rr murfatlar, rr medgidia, rr cernavoda, rr ovidiu | ||||
| DAN1738398 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71900000-7 | 12.08.2022 | 1,500 |
| Contract object: servicii de laborator | ||||
| DAN1374871 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 02.12.2020 | 21,009 |
| Contract object: actualizare expertize tehnice alei si imprejmuire gradina publica (2 buc) | ||||
| DAN1116519 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71319000-7 | 21.06.2019 | 1,500 |
| Contract object: verif. doc. tehnica de catre expert tehnic reabilitare scoala gimnaziala nagy imre | ||||
| DAN1116513 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71900000-7 | 21.06.2019 | 1,500 |
| Contract object: servicii de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105856 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 26.03.2026 | 358,000 |
| Contract object: contract de achizitie publica de servicii de proiectare pentru obiectivul de investitii parc industrial holboca - studiu de fezabilitate | ||||
| SCNA1108095 | MUNICIPIUL BISTRITA CUI: 4347569 | 45111291-4 | 13.10.2025 | 11,495,911 |
| Contract object: proiectare (dtac + poe + pt + cs + de), asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii coridor ecologic valea castailor | ||||
| SCNA1122720 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 10.07.2025 | 654,000 |
| Contract object: servicii de elaborare epertiza tehnica - echipamente, care sa contina evaluarea starii echipamentelor mecanice si electrice, stabilirea masurilor de remediere si evaluarea cantitativa si valorica a masurilor pentru amenajarea hidroenergetica a raului jiu pe sectorul livezeni - bumbesti. | ||||
| CAN1144576 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 04.04.2025 | 3,500,000 |
| Contract object: servicii de proiectare: elaborare studiu de fezabilitate pentru retehnologizare centrale hidroelectrice pe sector oesti-noaptes si documentatie tehnico-economica pentru achizitia lucrarilor. | ||||
| CAN1061815 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 25.03.2025 | 3,451,000 |
| Contract object: studiu de fezabilitate pentru proiectul/ obiectivul de investitii retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| SCNA1080095 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 25.03.2025 | 558,000 |
| Contract object: studiu de fezabilitate pentru proiectul/ obiectivul de investititii : parc solar fotovoltaic - sediu acn agigea | ||||
| CAN1134948 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 14.10.2024 | 5,214,000 |
| Contract object: servicii de proiectare | ||||
| CAN1119390 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 16.01.2024 | 383,250 |
| Contract object: documentatii de avizare a lucrarilor de interventie la obiectivele hidroelectrica sa - sh portile de fier:<br>lotul 1: lucrari de reabilitare statie pompare ostrovul corbului rest de executat (dali);<br>lotul 2: lucrari de refacere fatada centralei che portile de fier ii (dali);<br>lotul 3: lucrari de refacere a hidroizolatiei platforma amonte cota 72.50 mdma che portile de fier i (dali) | ||||
| SCNA1096988 | ORASUL ISACCEA CUI: 3721907 | 71322500-6 | 03.01.2024 | 879,000 |
| Contract object: servicii intocmire documentatie tehnica faza sf (studii de teren, puz, studiu de fezabilitate, documentatii necesare obtinerii avizelor si acordurilor stabilite prin certificatul de urbanism, inclusiv studiu pentru ocuparea terenurilor-exproprieri si studiu de investigatie arheologica) pentru obiectivul: drum acces punct vamal isaccea | ||||
| SCNA1083550 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 18.10.2023 | 390,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu de fezabilitate completat cu elementele specifice din documentatia de avizare a lucrarilor de interventie, pentru obiectivul de investitii coridor ecologic valea castailor | ||||
- 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/17735929/api/v1/suppliers/17735929/revenue/api/v1/suppliers/17735929/scores/api/v1/suppliers/17735929/benchmarks/api/v1/red-flags/by-supplier/17735929/api/v1/suppliers/17735929/years/api/v1/suppliers/17735929/cpv/api/v1/suppliers/17735929/clients/api/v1/suppliers/17735929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders