Total revenue
292,500 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
30,000 RON
2 purchases
Offline purchases
262,500 RON
8 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 134,000 | — | 134,000 | 45.8% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 76,500 | — | 76,500 | 26.2% | 0.0% | 4 | 2020–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 52,000 | — | 52,000 | 17.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRASOV CUI: 4384206 | 26,000 | — | — | 26,000 | 8.9% | 0.0% | 1 | 2019 |
| COMUNA BANEASA CUI: 5408818 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA24445038 | MUNICIPIUL BRASOV CUI: 4384206 | 71328000-3 | 21.11.2019 | 26,000 |
| Contract object: servicii de verificare documentatii tehnice din punct de vedere al cerintelor a1, a2, b1, d, e, f, c | ||||
| DA22240024 | COMUNA BANEASA CUI: 5408818 | 71220000-6 | 17.01.2019 | 4,000 |
| Contract object: actualizare deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810547 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79930000-2 | 16.07.2026 | 31,200 |
| Contract object: servicii de proiectare in scopul executarii de lucrari de reparatii curente la nivelul fatadelor si invelitorii imobilului igpr, situat in str. domnita anastasia nr. 1, sector 5 | ||||
| DAN2219278 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79930000-2 | 05.07.2024 | 11,700 |
| Contract object: servicii de proiectare inlocuire tamplarie metalica pentru poarta de acces imobil | ||||
| DAN2140882 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79930000-2 | 26.03.2024 | 19,700 |
| Contract object: servicii de proiectare pentru montarea de protectii metalice cu plase la fatadele cladirii igpr | ||||
| DAN1261424 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79930000-2 | 08.04.2020 | 13,900 |
| Contract object: servicii de proiectare privind inlocuirea tamplariei exterioare pentru sediul igpr, str. domnita anastasia, nr.1, sector 5, mun. bucuresti | ||||
| DAN1079521 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 14.03.2019 | 74,000 |
| Contract object: ,,reabilitare termica blocuri de locuinte din municipiul targoviste - prestari servicii de proiectare ( rest de executat + remedieri) si asistenta tehnica din partea proiectantului pentru blocurile de locuinte/scari de blocuri din municipiul targoviste: bloc c4 b-dul libertatii, bloc b 3 b-dul libertatii, bloc 50 sc.a, str.capitan stanica ilie si bloc 51 sc.a str.lazarica petrescu | ||||
| DAN1078544 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 12.03.2019 | 5,000 |
| Contract object: reabilitare termica bloc de locuinte 8, sc. c, str. ana ipatescu din municipiul targoviste- servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DAN1019054 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71311100-2 | 10.10.2018 | 55,000 |
| Contract object: contract de achizitie publica servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul reabilitare termica 9 obiective de investitii din municipiul targoviste-prestari servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DAN1006781 | JUDETUL VASLUI CUI: 3394171 | 71220000-6 | 02.08.2018 | 52,000 |
| Contract object: servicii de proiectare si completare a cartii tehnice a constructiei pentru teatrul v.i.popa barlad si muzeul v.parvan barlad, in vederea obtinerii autorizatiei de securitate la incendiu<br>71220000-6 servicii de proiectare arhitecturala<br>71321000-4 servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii | ||||
- 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/22717341/api/v1/suppliers/22717341/revenue/api/v1/suppliers/22717341/scores/api/v1/suppliers/22717341/benchmarks/api/v1/red-flags/by-supplier/22717341/api/v1/suppliers/22717341/years/api/v1/suppliers/22717341/cpv/api/v1/suppliers/22717341/clients/api/v1/suppliers/22717341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders