Total revenue
830,188 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
576,188 RON
80 purchases
Offline purchases
41,000 RON
2 purchases
Tenders
213,000 RON
4 contracts
Won without competition
39.0%
1 of 8 lots
National rate: 34.3%
Ranked 5,536 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.9%
Main client: COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA
National median: 30.2%
Ranked 33,335 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HOMOCEA CUI: 4350688 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2020 |
| ENET SA CUI: 8123890 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 2 | 2021–2023 |
| COMUNA GUGESTI CUI: 4297800 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 2 | 2018–2022 |
| COMUNA MILCOVUL CUI: 4297592 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA NARUJA CUI: 4447460 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA NISTORESTI CUI: 4447274 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CARLIGELE CUI: 4298067 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA NEREJU CUI: 4298075 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VIDRA CUI: 4297649 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DUMITRESTI CUI: 4297690 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PALTIN CUI: 4297959 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 4297975 | 1,450 | — | — | 1,450 | 0.2% | 0.0% | 2 | 2019–2020 |
| ORAS ODOBESTI CUI: 4297827 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA SOVEJA CUI: 4447339 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GURA-CALITEI CUI: 4350580 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41234047 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71335000-5 | 22.09.2026 | 1,500 |
| Contract object: achizitionare servicii pentru intomirea documentatiei necesare emiterii autorizatiei de gospodarire | ||||
| DA40763201 | COMUNA BORDESTI CUI: 4297657 | 71322000-1 | 06.07.2026 | 3,000 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA40420131 | COMUNA SIHLEA CUI: 4447436 | 71322000-1 | 22.05.2026 | 8,000 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA40255475 | COMUNA URECHESTI CUI: 4298113 | 71322000-1 | 28.04.2026 | 3,000 |
| Contract object: ntocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA39605455 | COMUNA MERA CUI: 4350726 | 71322000-1 | 23.12.2025 | 1,500 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA38794978 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 71322000-1 | 04.09.2025 | 1,500 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA38758649 | COMUNA SIHLEA CUI: 4447436 | 71322000-1 | 28.08.2025 | 4,000 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA38758887 | COMUNA SIHLEA CUI: 4447436 | 71322000-1 | 28.08.2025 | 2,500 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||
| DA38577084 | COMUNA REGHIU CUI: 4350602 | 71322000-1 | 24.07.2025 | 8,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38245062 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 71322000-1 | 02.06.2025 | 1,500 |
| Contract object: servicii intocmire documentatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2140948 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71319000-7 | 26.03.2024 | 17,000 |
| Contract object: servicii de expertizare tehnica a doua constructii, in vederea desfiintarii | ||||
| DAN1377093 | MUNICIPIUL FOCSANI CUI: 4350645 | 71354300-7 | 08.12.2020 | 24,000 |
| Contract object: elaborare documentatie tehnica de fundamentare a avizului de gopodarire a apelor necesar realizarii pug focsani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072280 | MUNICIPIUL HUSI CUI: 3602736 | 71322000-1 | 04.07.2022 | 40,000 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica de specialitate din partea proiectantului pentru obiectivul constructia unui centru multi-functional in zum 3-dric | ||||
| SCNA1056729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 71322000-1 | 18.08.2021 | 40,500 |
| Contract object: achizitia de servicii de elaborare a proiectului tehnic de executie si servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie investitie in cadrul proiectului o noua sansa -locuinta protejata ciresul, locuinta protejata paltin si centru de zi pentru persoane cu dizabilitati sabaoani prin programul de interes national | ||||
| SCNA1050178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 71322000-1 | 05.03.2021 | 49,500 |
| Contract object: achizitia serviciilor de elaborare a proiectelor tehnice de executie si a serviciilor de asistenta tehnica in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate proiect cofinantat prin programul operational regional 2014-2020, cod smis 2014+: 130147 | ||||
| SCNA1024983 | ORASUL BALAN CUI: 4367612 | 71322000-1 | 10.10.2019 | 83,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice a unui numar de sase blocuri de locuinte din orasul balan, judetul harghita | ||||
- 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/21632395/api/v1/suppliers/21632395/revenue/api/v1/suppliers/21632395/scores/api/v1/suppliers/21632395/benchmarks/api/v1/red-flags/by-supplier/21632395/api/v1/suppliers/21632395/years/api/v1/suppliers/21632395/cpv/api/v1/suppliers/21632395/clients/api/v1/suppliers/21632395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders