Total revenue
19.74 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
199,526 RON
6 purchases
Offline purchases
21,008 RON
1 purchases
Tenders
19.52 Mn.
4 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | — | — | 14,252,567 | 14,252,567 | 72.2% | 23.2% | 3 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,263,279 | 5,263,279 | 26.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 125,703 | — | — | 125,703 | 0.6% | 0.0% | 3 | 2026 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 62,000 | — | — | 62,000 | 0.3% | 0.0% | 2 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 21,008 | — | 21,008 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SOCODOR CUI: 3519330 | 11,823 | — | — | 11,823 | 0.1% | 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 |
|---|---|---|---|---|---|
| EXPLAN SRL CUI: 16583121 | 4 | 19,515,846 | 63,810,818 | 2 | 2023 |
| D P CONSULT SRL CUI: 9952080 | 4 | 19,515,846 | 63,810,818 | 2 | 2023 |
| SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | 1 | 5,263,279 | 21,053,117 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40803238 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71632000-7 | 10.07.2026 | 14,711 |
| Contract object: servicii de testare puncte de injectare prin metoda spt ref 19111 p bigalps | ||||
| DA40795943 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71600000-4 | 10.07.2026 | 93,802 |
| Contract object: servicii de analiza tehnica si verificare mecanica pentru piloti din beton ref 19105 proiect bigalp | ||||
| DA40777612 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71632000-7 | 07.07.2026 | 17,190 |
| Contract object: servicii de testare in teren prin incercare cu placa statica ref 18085 proiect bigalps | ||||
| DA27809073 | COMUNA SOCODOR CUI: 3519330 | 71332000-4 | 22.04.2021 | 11,823 |
| Contract object: studiu geotehnic pentru obiectivul refacere pod de beton peste crisul alb, comuna socodor jud.arad | ||||
| DA20767060 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71332000-4 | 04.07.2018 | 22,000 |
| Contract object: studiul geologic aferent obiectivului modenizare dj 684 ruschita - voislova, limita judet timis | ||||
| DA20542799 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71332000-4 | 06.06.2018 | 40,000 |
| Contract object: investigatii geotehnice pentru reabilitare drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1824082 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71351914-3 | 28.12.2022 | 21,008 |
| Contract object: studiu geologie- pentru facultatea de geografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108201 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 27.07.2023 | 13,800,387 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 4 (dr 4- nord expres) | ||||
| CAN1105951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 21.06.2023 | 21,053,117 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza filiasi - drobeta turnu severin | ||||
| CAN1101952 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 23.04.2023 | 12,639,864 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire pentru obiectivul orbital bucuresti - drumul radial 1 (dr 1- vest expres) | ||||
| CAN1101955 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 23.04.2023 | 16,317,450 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 9 (dr 9- sud expres) | ||||
- 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/23614808/api/v1/suppliers/23614808/revenue/api/v1/suppliers/23614808/scores/api/v1/suppliers/23614808/benchmarks/api/v1/red-flags/by-supplier/23614808/api/v1/suppliers/23614808/years/api/v1/suppliers/23614808/cpv/api/v1/suppliers/23614808/clients/api/v1/suppliers/23614808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders