Total revenue
1.06 Mn.
29 client authorities · paid between 2018 and 2025
Direct purchases
190,200 RON
23 purchases
Offline purchases
256,470 RON
7 purchases
Tenders
613,705 RON
4 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 14,128 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 413,360 | 413,360 | 39.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 91,800 | 91,800 | 8.7% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 90,510 | 90,510 | 8.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 4,200 | 76,000 | — | 80,200 | 7.6% | 0.0% | 2 | 2021–2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | 61,600 | — | 61,600 | 5.8% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 60,000 | — | — | 60,000 | 5.7% | 0.0% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | — | 59,000 | — | 59,000 | 5.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 54,000 | — | — | 54,000 | 5.1% | 0.0% | 1 | 2022 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 4,800 | 47,870 | — | 52,670 | 5.0% | 0.0% | 2 | 2018–2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 18,035 | 18,035 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA CORNETU CUI: 4364470 | 9,500 | — | — | 9,500 | 0.9% | 0.0% | 1 | 2020 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 2 | 2020–2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2021 |
| ORAS ABRUD CUI: 4905592 | 7,400 | — | — | 7,400 | 0.7% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 6,500 | — | 6,500 | 0.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 4,700 | — | — | 4,700 | 0.4% | 0.0% | 3 | 2019 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 4,500 | — | 4,500 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL IANCA CUI: 4874631 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2019 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 3,200 | — | — | 3,200 | 0.3% | 0.1% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 2,950 | — | — | 2,950 | 0.3% | 0.1% | 1 | 2022 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 2,250 | — | — | 2,250 | 0.2% | 0.0% | 1 | 2019 |
| MINISTERUL CULTURII CUI: 4192812 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 1,500 | — | — | 1,500 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31254899 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 79419000-4 | 26.08.2022 | 2,950 |
| Contract object: reevaluare sediu ocpi braila din strada justitiei nr 1 | ||||
| DA31112250 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71324000-5 | 01.08.2022 | 54,000 |
| Contract object: achizitie servicii evaluare actiuni edilul | ||||
| DA30827531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 79419000-4 | 16.06.2022 | 450 |
| Contract object: servicii evaluari de bunuri mobile autoturisme | ||||
| DA30449080 | MUNICIPIUL ONESTI CUI: 4353250 | 71324000-5 | 26.04.2022 | 4,200 |
| Contract object: servicii de evaluare bunuri mobile aflate in patrimoniul municipiului onesti | ||||
| DA29072443 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79419000-4 | 21.10.2021 | 9,000 |
| Contract object: servicii de reevaluare mijloace fixe, cladiri si terenuri, prevazute de omfp 221/2015 | ||||
| DA28486236 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 79419000-4 | 30.07.2021 | 60,000 |
| Contract object: servicii de evaluare bunuri | ||||
| DA27853087 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 27.04.2021 | 5,000 |
| Contract object: serv de evaluare imobilizari corporale in vederea constituirii garantiilor srtfc galati serv potd | ||||
| DA27648549 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 79419000-4 | 25.03.2021 | 1,500 |
| Contract object: evaluare imobile (terenuri) | ||||
| DA27591053 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 71319000-7 | 17.03.2021 | 7,500 |
| Contract object: servicii reevaluare active fixe corporale aflate in patrimoniul icdcb balotesti-nr. anunt adv1200588 | ||||
| DA26908194 | MINISTERUL CULTURII CUI: 4192812 | 79419000-4 | 25.11.2020 | 2,200 |
| Contract object: servicii de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554441 | JUDETUL BRAILA CUI: 4205491 | 79419000-4 | 23.09.2025 | 59,000 |
| Contract object: servicii de reevaluare a unor bunuri imobile apartinand domeniului public si privat al judetului braila si a unui bun imobil apartinand domeniului public al statului, aflat in administrarea consiliului judetean braila | ||||
| DAN1781083 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71324000-5 | 24.10.2022 | 61,600 |
| Contract object: servicii de evaluare pentru achizitionarea/exproprierea de bunuri imobile - terenuri si/sau constructii, situate pe raza administrativ teritoriala a sectorului 2 al municipiului bucuresti | ||||
| DAN1499964 | MUNICIPIUL ONESTI CUI: 4353250 | 71324000-5 | 14.07.2021 | 76,000 |
| Contract object: servicii de evaluare/reevaluare bunuri imobile aflate in patrimoniul municipiului onesti, precum si a bunurilor (cladiri si terenuri) sechestrate in cadrul procedurii de executare silita | ||||
| DAN1324211 | CAMERA DEPUTATILOR CUI: 4265795 | 79419000-4 | 11.08.2020 | 4,500 |
| Contract object: servicii de evaluare a chiriei de piata aferente terenului transmis in folosinta clubului parlamentarilor romani - ion ratiu | ||||
| DAN1315346 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 79419000-4 | 22.07.2020 | 1,000 |
| Contract object: servicii de reevaluare sediu ajofm dolj | ||||
| DAN1044908 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79419000-4 | 19.12.2018 | 47,870 |
| Contract object: servicii reevaluare active fixe corporale de natura constructiilor n terenurilor din patrimoniul anr | ||||
| DAN1028825 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79419000-4 | 05.11.2018 | 6,500 |
| Contract object: servicii de reevaluareaa activelor fixe - terenuri si cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037745 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 24.08.2022 | 1,037,450 |
| Contract object: servicii de evaluare/reevaluare bunuri sechestrate | ||||
| SCNA1069400 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79419000-4 | 10.05.2022 | 91,800 |
| Contract object: contract de prestare servicii de inventariere si servicii de evaluare mijloace fixe si obiecte de inventar pentru stadionul arena nationala | ||||
| SCNA1045428 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79419000-4 | 09.11.2020 | 18,035 |
| Contract object: servicii de evaluare pentru: stabilirea valorii juste ale lucrarilor de amenajarari interioare si dotari, din sediului hidroelectrica executiv etajele 10 - 15, in vederea inregistrarii valorilor individuale a bunurilor in evidentele contabile cu mentionarea inclusiv a valorii de inlocuire a lucrarilor de amenajari interioare si a dotarilor preluate | ||||
| CAN1012537 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 05.03.2019 | 110,995 |
| Contract object: servicii de evaluare a activelor de natura constructiilor aflate in patrimoniul directiei silvice suceava, in vederea stabilirii valorii de impozitare-dssv | ||||
- 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/20422930/api/v1/suppliers/20422930/revenue/api/v1/suppliers/20422930/scores/api/v1/suppliers/20422930/benchmarks/api/v1/red-flags/by-supplier/20422930/api/v1/suppliers/20422930/years/api/v1/suppliers/20422930/cpv/api/v1/suppliers/20422930/clients/api/v1/suppliers/20422930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders