Total revenue
5.24 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
308,400 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.93 Mn.
15 contracts
Won without competition
8.6%
1 of 15 lots
National rate: 34.3%
Ranked 9,105 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
34.4%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 17,316 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | — | — | 1,803,186 | 1,803,186 | 34.4% | 0.1% | 3 | 2019–2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 873,300 | 873,300 | 16.7% | 0.1% | 2 | 2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 438,200 | 438,200 | 8.4% | 0.1% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 425,000 | 425,000 | 8.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 366,600 | 366,600 | 7.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 350,000 | 350,000 | 6.7% | 0.1% | 1 | 2022 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 340,000 | 340,000 | 6.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 151,000 | 151,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 138,000 | — | — | 138,000 | 2.6% | 0.2% | 3 | 2022–2024 |
| COMUNA UIVAR CUI: 9640615 | 132,500 | — | — | 132,500 | 2.5% | 0.4% | 3 | 2022–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 112,380 | 112,380 | 2.2% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 35,000 | 35,000 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL RASNOV CUI: 4443353 | 34,900 | — | — | 34,900 | 0.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 34,000 | 34,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA USUSAU CUI: 3519194 | 3,000 | — | — | 3,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| INITIATIVE EXCLUSIV CONSULTING MANAGEMENT SRL CUI: 30351429 | 1 | 366,600 | 733,200 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40515200 | ORASUL RASNOV CUI: 4443353 | 79418000-7 | 29.05.2026 | 34,900 |
| Contract object: servicii expert cooptat | ||||
| DA35874647 | COMUNA REMETEA MARE CUI: 2512511 | 79418000-7 | 06.06.2024 | 20,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||
| DA32907127 | COMUNA UIVAR CUI: 9640615 | 79400000-8 | 29.03.2023 | 30,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect pnrr c10 pentru uat uivar | ||||
| DA30879732 | COMUNA USUSAU CUI: 3519194 | 79400000-8 | 23.06.2022 | 3,000 |
| Contract object: achizitionare servicii de consultanta - componenta 10 | ||||
| DA30882626 | COMUNA UIVAR CUI: 9640615 | 79314000-8 | 23.06.2022 | 99,500 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul: piste biciclete in localitatea uivar | ||||
| DA30858542 | COMUNA REMETEA MARE CUI: 2512511 | 79314000-8 | 22.06.2022 | 115,000 |
| Contract object: studiu de fezabilitate pentru construire piste pentru biciclete | ||||
| DA30858628 | COMUNA REMETEA MARE CUI: 2512511 | 79400000-8 | 22.06.2022 | 3,000 |
| Contract object: servicii consultanta si suport programul national de redresare si rezilienta, componenta c10 | ||||
| DA30819130 | COMUNA UIVAR CUI: 9640615 | 79400000-8 | 15.06.2022 | 3,000 |
| Contract object: servicii consultanta si suport:programul national de redresare si rezilienta pentru uat uivar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172137 | JUDETUL IASI CUI: 4540712 | 79411000-8 | 30.07.2026 | 438,200 |
| Contract object: contract de achizitie publica de servicii de consultanta in managementul de proiect, in cadrul proiectului infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| CAN1127076 | MUNICIPIUL BRASOV CUI: 4384206 | 71311100-2 | 14.07.2026 | 352,879 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru urmarirea lucrarilor de intretinere si reparare a strazilor de pe raza municipiului brasov, zona nordica(lot i) si/sau zona sudica(lot ii) | ||||
| CAN1159389 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 16.12.2025 | 34,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea liceului tehnologic ,,constantin brancoveanu targoviste cod smis 327472 -, pmt-2025-p-29, cod unic de identificare procedura 4279944-2025-35 | ||||
| SCNA1128013 | MUNICIPIUL BRAD CUI: 4374962 | 79411000-8 | 20.11.2025 | 239,300 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| SCNA1046427 | JUDETUL IALOMITA CUI: 4231776 | 71247000-1 | 03.10.2025 | 809,172 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor pentru obiectivul de investitii : modernizare dj 306 limita judetul calarasi -albesti - andrasesti -gheorghe doja - crunti -intersectie cu dj 102h, dj 102 h intersectie cu dj 306 - reviga - cocora -intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau cod smis: 120110 | ||||
| CAN1031305 | JUDETUL IALOMITA CUI: 4231776 | 71322500-6 | 04.11.2024 | 550,459 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii: modernizare dj 306 limita judetul calarasi -albesti - andrasesti -gheorghe doja - crunti intersectie cu dj 102h, dj 102 h intersectie cu dj 306 - reviga - cocora -intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau | ||||
| CAN1121034 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71520000-9 | 25.04.2024 | 873,300 |
| Contract object: servicii de consultanta/ supervizare a lucrarilor (proiectare si executie) pentru obiectivul de investitii modernizarea si repararea infrastructurii urbane din sectorul 1 al municipiului bucuresti - lot 1-4 | ||||
| SCNA1065618 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 15.01.2024 | 350,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul modernizarea infrastructurii de transport public pe coridorul de mobilitate urbana vestic al municipiului giurgiu, cod smis 126026 | ||||
| CAN1079125 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 19.05.2022 | 733,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor - amenajare traseu de transport public de calatori cu autobuzul, care sa asigure legatura pe arterele urbane intre zona uta si strada stefan cel mare finantate in cadrul unui proiect in cadrul por 2014 - 2020, axa 4, obiectivul specific 4.1 | ||||
| CAN1029763 | JUDETUL BRAILA CUI: 4205491 | 71322500-6 | 29.02.2020 | 340,000 |
| Contract object: servicii de proiectare tehnica - elaborare documentatii tehnico-economice si asistenta tehnica din partea proiectantului - urmarirea executiei pentru obiectivul de investitie asigurarea accesibilitatii directe pe traseul silistraru-unirea-gropeni catre coridorul ten-t braila-buzau si linia dunarii | ||||
- 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/22266128/api/v1/suppliers/22266128/revenue/api/v1/suppliers/22266128/scores/api/v1/suppliers/22266128/benchmarks/api/v1/red-flags/by-supplier/22266128/api/v1/suppliers/22266128/years/api/v1/suppliers/22266128/cpv/api/v1/suppliers/22266128/clients/api/v1/suppliers/22266128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders