Total revenue
754,565 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
722,065 RON
66 purchases
Offline purchases
32,500 RON
5 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
26.5%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 24,454 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 2 largest CPV groups, out of 2; 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 BEZDEAD CUI: 4280191 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA VLADIMIR CUI: 4813464 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 3,800 | — | — | 3,800 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA HULUBESTI CUI: 4280272 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SELARU CUI: 4532515 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MERENI CUI: 6691932 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA PLOPU CUI: 2844626 | — | 2,000 | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MOROENI CUI: 4280116 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA VEDEA CUI: 5519611 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| ORAS VOLUNTARI CUI: 4283481 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40404095 | ORAS VOLUNTARI CUI: 4283481 | 71332000-4 | 18.05.2026 | 1,000 |
| Contract object: actualizare studiu geotehnic pentru obiectiv de investitii | ||||
| DA40404083 | TERMO PLOIESTI SRL CUI: 46877331 | 71332000-4 | 18.05.2026 | 6,400 |
| Contract object: studiu geotehnic | ||||
| DA40129946 | COMUNA VOINESTI CUI: 4344600 | 71332000-4 | 02.04.2026 | 2,500 |
| Contract object: studiu geotehnic pentru parcare statii incarcare masini electrice | ||||
| DA38832652 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71332000-4 | 09.09.2025 | 12,000 |
| Contract object: studiu privind conditiile geotehnice si hidrogeologice aferete documentatiilor de pug | ||||
| DA38791405 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 71332000-4 | 03.09.2025 | 9,500 |
| Contract object: elaborare studiu geotehnic si hidrogeotehnic -puz zona centrala rasnov | ||||
| DA38605367 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 71332000-4 | 29.07.2025 | 5,000 |
| Contract object: elaborare studiului de fundamentare conditii geotehnice si hidrogeologic -pug rasnov | ||||
| DA38009001 | COMUNA MOTAIENI CUI: 4280337 | 71332000-4 | 30.04.2025 | 2,000 |
| Contract object: intocmire studiu geotehnic pentru locuri de joaaca | ||||
| DA37991902 | COMUNA VOINESTI CUI: 4344600 | 71332000-4 | 29.04.2025 | 2,000 |
| Contract object: studiu geotehnic - construire capela mortuara sat manga com voinesti | ||||
| DA37916823 | COMUNA MOTAIENI CUI: 4280337 | 71332000-4 | 15.04.2025 | 1,000 |
| Contract object: actualizare studii geotehnice | ||||
| DA37508040 | COMUNA BERCENI CUI: 4434010 | 71335000-5 | 19.02.2025 | 11,000 |
| Contract object: achizitie studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655860 | COMUNA VOINESTI CUI: 4344600 | 71332000-4 | 14.01.2026 | 2,000 |
| Contract object: studiu geotehnic pentru investitia construire capela mortuara , in satul manga ,comuna voinesti | ||||
| DAN1972023 | MUNICIPIUL GIURGIU CUI: 4852455 | 71332000-4 | 27.07.2023 | 7,500 |
| Contract object: elaborare studiu geotehnic pentru obiectivul de investitii <br>construire baza sportiva tip 2, colegiul national ion maiorescu, str. uzinei, nr. 30 b, mun. giurgiu, jud giurgiu | ||||
| DAN1847856 | MUNICIPIUL GIURGIU CUI: 4852455 | 71332000-4 | 20.01.2023 | 3,000 |
| Contract object: servicii de efectuare a studiului geotehnic pentru gradinita nr 6 - prichindeii, str. tineretului, nr. 10a | ||||
| DAN1440493 | COMUNA PETRESTI CUI: 4449410 | 71335000-5 | 30.03.2021 | 18,000 |
| Contract object: intocmire studiu geotehnic extindere retea de gaze naturale, in localitatea petresti | ||||
| DAN1169617 | COMUNA PLOPU CUI: 2844626 | 71332000-4 | 15.10.2019 | 2,000 |
| Contract object: intocmire studiu geotehnic | ||||
- 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/22775130/api/v1/suppliers/22775130/revenue/api/v1/suppliers/22775130/scores/api/v1/suppliers/22775130/benchmarks/api/v1/red-flags/by-supplier/22775130/api/v1/suppliers/22775130/years/api/v1/suppliers/22775130/cpv/api/v1/suppliers/22775130/clients/api/v1/suppliers/22775130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders