Total revenue
2.24 Mn.
52 client authorities · paid between 2021 and 2026
Direct purchases
1.15 Mn.
73 purchases
Offline purchases
73,945 RON
11 purchases
Tenders
1.01 Mn.
2 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
34.9%
Main client: COMUNA PROVITA DE JOS
National median: 30.2%
Ranked 16,955 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 1,485 | — | 1,485 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVENI CUI: 4297665 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| VERYTAS PLUS CONSTRUCT SRL CUI: 24142258 | 1 | 780,955 | 1,561,910 | 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 |
|---|---|---|---|---|
| DA40942681 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 71328000-3 | 06.08.2026 | 12,000 |
| Contract object: verificare faza dtac + pth - b1, c, d, e, f, a1, a2 | ||||
| DA40615634 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71328000-3 | 12.06.2026 | 3,929 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA39986637 | COMUNA GOLOGANU CUI: 16373340 | 71319000-7 | 11.03.2026 | 2,500 |
| Contract object: verificare si avizare proiect modernizarea infrastructurii verzi destinate educatei si sportului | ||||
| DA39693308 | COMUNA SIRIU CUI: 4055718 | 71328000-3 | 22.01.2026 | 100,500 |
| Contract object: raport de expertiza tehnico-economica | ||||
| DA39689665 | COMUNA GALICEA MARE CUI: 5046785 | 71319000-7 | 21.01.2026 | 2,540 |
| Contract object: servicii de expertiza tehnica cc-centru social de zi | ||||
| DA39591401 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 19.12.2025 | 5,000 |
| Contract object: servicii de verificare proiect noi capacitati de producere a energiei el.[...] | ||||
| DA39587277 | MUNICIPIUL SACELE CUI: 4317649 | 71319000-7 | 19.12.2025 | 25,500 |
| Contract object: servicii de expertiza tehnica aferenta obiectivului de investitii implementarea cerintelor din scen | ||||
| DA39418199 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71000000-8 | 02.12.2025 | 10,000 |
| Contract object: servicii de verificare proiect -structura arhitectura si instalatii la faza pt si de | ||||
| DA39312929 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 71319000-7 | 18.11.2025 | 7,500 |
| Contract object: spital smeeni - achizitie servicii de expertiza tehnica | ||||
| DA38921174 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 23.09.2025 | 45,600 |
| Contract object: elaborare expertiza tehnica psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815964 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 23.07.2026 | 1,000 |
| Contract object: servicii de verificar eproiect la cerinta ie lucrari de reabilitare termica la bl. 1 , sc. a, b, c, d, e, f, strada grf mik imre nr. 4 | ||||
| DAN2662889 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71210000-3 | 21.01.2026 | 2,000 |
| Contract object: achizitionare servicii de verificare proiect - lucrari de reabilitare termica la bl. 1, sc. a, b, c, d, str. varadi jozsef, nr. 72a - ie | ||||
| DAN2662797 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71210000-3 | 21.01.2026 | 2,000 |
| Contract object: achizitionare servicii de verificare proiect - lucrari de reabilitare termica la bl. 2, sc. a, b, c, d, str. varadi jozsef, nr. 90a - ie | ||||
| DAN2598080 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79311300-0 | 07.11.2025 | 15,000 |
| Contract object: verificare sf/dtac/pth | ||||
| DAN2541006 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 04.09.2025 | 3,000 |
| Contract object: servicii de verificare a proiectelor la obiectivul de investitii consolidarea si eficientizarea energetica a coerpurilor de cladire c si d la liceul mikes kelemen - is, it | ||||
| DAN2524738 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 07.08.2025 | 3,000 |
| Contract object: achizitionare servicii de verificare a proiectelor | ||||
| DAN2285513 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 08.10.2024 | 1,600 |
| Contract object: achizitionare servicii de verificare a proiectelor ie - lucrari de reabilitare integrala la str. godri ferenc, nr. 2, bl. 2 din mun. sfantu gheorghe | ||||
| DAN2188547 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 79415200-8 | 27.05.2024 | 5,370 |
| Contract object: serv. de verificare tehnica - reparatii gard, curte acces alei, porti acces | ||||
| DAN2140038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71328000-3 | 26.03.2024 | 2,990 |
| Contract object: servicii de verificare tehnica de calitatea proiectului tehnic si a detaliilor de executie - obiectiv de investitii - lucrari de racordare canalizare menajera interioara la sistemul local de apa canal - ciapad lungesti | ||||
| DAN1963594 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 14.07.2023 | 1,485 |
| Contract object: servicii de verificare proiect cc galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118926 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 29.05.2026 | 232,900 |
| Contract object: expertiza th lucrari executate, determin. rest de exec., elaborare pt, de, dtac, verific. th. a doc. tehnico-econ. si asistenta tehnica din partea proiectantului pe parcursul exec. lucrari pentru construirea unei autobaze moderne si a spatiilor anexe pentru transp. public in cadrul proiectului modernizarea transportului public din municipiul slobozia cod smis 128393 (cod smis etapa ii- 329402) | ||||
| SCNA1093455 | COMUNA PROVITA DE JOS CUI: 2843159 | 45453000-7 | 10.10.2023 | 1,561,910 |
| Contract object: servicii de proiectare si executie lucrari pentru renovare si eficientizare energetica scoala gimnaziala, comuna provita de jos, judetul prahova | ||||
- 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/20434446/api/v1/suppliers/20434446/revenue/api/v1/suppliers/20434446/scores/api/v1/suppliers/20434446/benchmarks/api/v1/red-flags/by-supplier/20434446/api/v1/suppliers/20434446/years/api/v1/suppliers/20434446/cpv/api/v1/suppliers/20434446/clients/api/v1/suppliers/20434446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders