Total revenue
10.79 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
5.10 Mn.
59 purchases
Offline purchases
849,340 RON
10 purchases
Tenders
4.84 Mn.
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
44.8%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 10,690 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 7,300 | — | — | 7,300 | 0.1% | 0.0% | 1 | 2021 |
| ORAS HOREZU CUI: 2541479 | 3,900 | — | — | 3,900 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PRO INSTAL SRL CUI: 15543722 | 1 | 4,840,500 | 9,681,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41233525 | ORASUL TURCENI CUI: 4813480 | 71322100-2 | 22.09.2026 | 76,500 |
| Contract object: servicii elaborare dali, expertiza tehnica, audit energetic si studii de teren | ||||
| DA39891434 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 25.02.2026 | 11,900 |
| Contract object: prestari servicii de expertiza tehnica si elaborare studiu geoteh. imobil centrul de terapie ludica | ||||
| DA39891541 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 25.02.2026 | 22,330 |
| Contract object: prestari servicii de expertiza tehnica si elaborare studiu geoteh. imobil muzeul unirii si laborator | ||||
| DA39094700 | COMUNA BRANESTI CUI: 4344457 | 71220000-6 | 17.10.2025 | 20,000 |
| Contract object: studiu fezabilitate amenajare loc de joaca | ||||
| DA38857667 | COMUNA NICULESTI CUI: 4280434 | 79400000-8 | 15.09.2025 | 20,000 |
| Contract object: servicii consultana elaborare cerere de finatare si implementare gal | ||||
| DA38854260 | COMUNA BRANESTI CUI: 4344457 | 79400000-8 | 11.09.2025 | 25,000 |
| Contract object: consultanta elaboare cerere de finantare infrastructra verde albastra | ||||
| DA38814424 | ORASUL TURCENI CUI: 4813480 | 71354300-7 | 08.09.2025 | 110,000 |
| Contract object: achizitie serv.intocmire doc.cadastrale si rapoartre de evaluare in vederea dob.prin exproprieri | ||||
| DA38156612 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 71328000-3 | 21.05.2025 | 19,200 |
| Contract object: verificare documentatii instalatie de balizaj aferenta hangar jibou adv1480708 | ||||
| DA37933261 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 17.04.2025 | 67,000 |
| Contract object: intocmire documetatii - pth, dde, asistenta tehnica ,,renovare si dotare centru comunitar integrat | ||||
| DA37933357 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 17.04.2025 | 128,900 |
| Contract object: achizitie servicii - actualizare dali si studii preliminare de teren - renovare energetica blocuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805847 | ORASUL TURCENI CUI: 4813480 | 71241000-9 | 10.07.2026 | 268,800 |
| Contract object: servicii de intocmire studiu de fezabilitate si studii specifice de teren (studiu topografic cu viza ocpi gorj si studiu geotehnic cu viza a.f.) pentru realizarea investitiei infiintare parc industrial in orasul turceni, judetul gorj | ||||
| DAN2777210 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 11.06.2026 | 63,500 |
| Contract object: servicii de proiectare- studii de fezabilitate in vederea declansarii procedurilor de expropriere pentru obiectivele modernizare dj391, tronson tuzla-biruinta, jud. constanta si modernizare dj393, tronson techirghiol-arsa, jud. constanta | ||||
| DAN2760023 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 20.05.2026 | 76,490 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc g, complex studentesc al.i.cuza, municipiul galati, str. domneasca nr. 155. | ||||
| DAN2564096 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 02.10.2025 | 40,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie <<extinderea si modernizarea capacitatii spitalului clinic judetean de urgenta sfantul apostol andrei constanta prin infiintarea unitatii de primiri urgente si ambulatoriu stomatologie, precum si prin infiintarea unui centru de diagnostic si tratament al afectiunilor oncologice, neurologice si cardiologice.>>, faza studiu de fezabilitate. | ||||
| DAN2539882 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 02.09.2025 | 78,365 |
| Contract object: servicii de intocmire documentatie tehnico-economica -sistematizare verticala si racordare la utilitati locuinte pentru tineri destinate inchirierii, municipiul focsani, calea munteniei nr. 57 - studiu de fezabilitate | ||||
| DAN2466126 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 71319000-7 | 29.05.2025 | 20,500 |
| Contract object: servicii expertiza tehnica | ||||
| DAN2179046 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 71319000-7 | 13.05.2024 | 19,775 |
| Contract object: achizitie servicii de expertiza tehnica conform anunt de publicitate nr. adv1423240 din 24.04.2024 | ||||
| DAN1995394 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 79930000-2 | 08.09.2023 | 143,500 |
| Contract object: elaborare proiect tehnic | ||||
| DAN1931790 | COMUNA VULCANA PANDELE CUI: 14932420 | 79418000-7 | 31.05.2023 | 5,000 |
| Contract object: consultanta | ||||
| DAN1757948 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 22.09.2022 | 133,410 |
| Contract object: ,,servicii pentru elaborarea expertizei tehnice si a auditului energetic pentru obiectivul de investitii renovarea energetica a liceului voievodul mircea din targoviste, judetul dambovita in vederea accesarii de fonduri nerambursabile prin <br>pnrr - componenta c5 - valul renovarii - axa prioritara 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128334 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45215140-0 | 28.11.2025 | 9,681,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul crearea unui centru medical de ingrijire paliative, sistematizare verticala, acces carosabil si pietonal, imprejmuire, bransamente si racorduri la utilitati | ||||
- 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/19260761/api/v1/suppliers/19260761/revenue/api/v1/suppliers/19260761/scores/api/v1/suppliers/19260761/benchmarks/api/v1/red-flags/by-supplier/19260761/api/v1/suppliers/19260761/years/api/v1/suppliers/19260761/cpv/api/v1/suppliers/19260761/clients/api/v1/suppliers/19260761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders