Total revenue
2.61 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
42 purchases
Offline purchases
84,200 RON
2 purchases
Tenders
885,954 RON
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
34.0%
Main client: COMUNA GLINA
National median: 30.2%
Ranked 17,698 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GLINA CUI: 4420767 | — | — | 885,954 | 885,954 | 34.0% | 1.2% | 1 | 2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 629,500 | — | — | 629,500 | 24.1% | 0.1% | 5 | 2022–2026 |
| COMUNA JILAVA CUI: 4420791 | 401,864 | — | — | 401,864 | 15.4% | 0.2% | 14 | 2018–2022 |
| ORAS VOLUNTARI CUI: 4283481 | 160,000 | — | — | 160,000 | 6.1% | 0.1% | 1 | 2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 104,000 | — | — | 104,000 | 4.0% | 0.2% | 3 | 2023 |
| URBAN SA CUI: 11316859 | — | 84,200 | — | 84,200 | 3.2% | 0.1% | 2 | 2024 |
| COMUNA VARTOAPE CUI: 6938090 | 80,000 | — | — | 80,000 | 3.1% | 0.3% | 1 | 2018 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 68,500 | — | — | 68,500 | 2.6% | 0.3% | 2 | 2023–2024 |
| JUDETUL ILFOV CUI: 4192545 | 56,160 | — | — | 56,160 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA GARDANI CUI: 16367608 | 27,000 | — | — | 27,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA SURAIA CUI: 4350610 | 19,000 | — | — | 19,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA MAGURENI CUI: 2844081 | 16,000 | — | — | 16,000 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA BRAN CUI: 4688736 | 14,500 | — | — | 14,500 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA FRATESTI CUI: 5123586 | 12,605 | — | — | 12,605 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA CRIVAT CUI: 19161962 | 10,800 | — | — | 10,800 | 0.4% | 0.1% | 3 | 2022–2023 |
| COMUNA PUCHENII MARI CUI: 2844510 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL PANTELIMON CUI: 4420759 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA FINTA CUI: 4344503 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2018 |
| ECO PREST JILAVA SRL CUI: 40418917 | 7,500 | — | — | 7,500 | 0.3% | 0.2% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | 5,000 | — | — | 5,000 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| META CONSULTING SRL CUI: 43019473 | 1 | 885,954 | 3,543,818 | 1 | 2026 |
| HARVESE GRUP SRL CUI: 16101044 | 1 | 885,954 | 3,543,818 | 1 | 2026 |
| TANCRAD SRL CUI: 8006670 | 1 | 885,954 | 3,543,818 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40954255 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 06.08.2026 | 267,000 |
| Contract object: extindere retea canalizare pluviala str. solstitiului si fagului, bazine de retantie si statii pomp | ||||
| DA40392050 | ORAS VOLUNTARI CUI: 4283481 | 71319000-7 | 15.05.2026 | 160,000 |
| Contract object: expertiza tehnica pasaj rutier suprateran b-dul pipera | ||||
| DA40078397 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 26.03.2026 | 265,500 |
| Contract object: elab. s.f. -extindere retea canalizare str. solstitiului, bazin retentie statii pompare str.biruinte | ||||
| DA37209534 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 79418000-7 | 17.12.2024 | 20,500 |
| Contract object: servicii consultanta privind achizitiile publice-procedura simplificata extindere retea canalizare | ||||
| DA35698899 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 13.05.2024 | 30,000 |
| Contract object: elaborare documentatie tehnica privind realizare substrat balast pe strada miraslau | ||||
| DA35552268 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71322000-1 | 18.04.2024 | 30,000 |
| Contract object: elaborare documentatie tehnica reparatii strazi | ||||
| DA35192005 | COMUNA MAGURENI CUI: 2844081 | 79418000-7 | 06.03.2024 | 8,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA34249409 | COMUNA SURAIA CUI: 4350610 | 71322000-1 | 16.10.2023 | 19,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA34043279 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 79418000-7 | 19.09.2023 | 48,000 |
| Contract object: servicii de consultanta privind achizitiile publice - procedura simplificata | ||||
| DA33637628 | COMUNA CHIRNOGI CUI: 3966303 | 71322000-1 | 12.07.2023 | 22,000 |
| Contract object: actualizare documentatie pentru obtinere autorizarie de desfiintare privind camin cultural chirnogi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272144 | URBAN SA CUI: 11316859 | 79418000-7 | 24.09.2024 | 25,200 |
| Contract object: servicii de consultanta achizitii | ||||
| DAN2224456 | URBAN SA CUI: 11316859 | 79418000-7 | 11.07.2024 | 59,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie pentru investitia sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul ialomita - proiect pnrr mapc01202242000018 componenta c1 - managementul apei, valul i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131379 | COMUNA GLINA CUI: 4420767 | 45232400-6 | 16.03.2026 | 3,543,818 |
| Contract object: construire canal colector str. morii si str. arhivei, comuna glina, judet ilfov | ||||
- 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/22647742/api/v1/suppliers/22647742/revenue/api/v1/suppliers/22647742/scores/api/v1/suppliers/22647742/benchmarks/api/v1/red-flags/by-supplier/22647742/api/v1/suppliers/22647742/years/api/v1/suppliers/22647742/cpv/api/v1/suppliers/22647742/clients/api/v1/suppliers/22647742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders