Total revenue
32.66 Mn.
133 client authorities · paid between 2019 and 2026
Direct purchases
32.62 Mn.
378 purchases
Offline purchases
20,000 RON
2 purchases
Tenders
15,000 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
13.7%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 36,950 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 9 largest CPV groups, out of 9; 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 SAELELE CUI: 16388210 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA VOINEASA CUI: 2541690 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA MUNTENI CUI: 4393123 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VERMES CUI: 3227319 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA DAROVA CUI: 4483820 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TATARU CUI: 2845494 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA CALVINI CUI: 4055700 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PODARI CUI: 4553399 | 10,000 | — | — | 10,000 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41139274 | ORASUL TARGU-NEAMT CUI: 2614104 | 71621000-7 | 09.09.2026 | 10,000 |
| Contract object: servicii consultanta cu expert tehnic cooptat | ||||
| DA41100477 | COMUNA VOINEASA CUI: 2541690 | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
| DA41062693 | COMUNA DAIA CUI: 5123675 | 79418000-7 | 27.08.2026 | 7,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
| DA41024282 | COMUNA ADUNATII COPACENI CUI: 5246171 | 79418000-7 | 25.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||
| DA40985639 | ORASUL PANTELIMON CUI: 4420759 | 71621000-7 | 18.08.2026 | 121,000 |
| Contract object: servicii consultanta cu expert tehnic cooptat | ||||
| DA40879131 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71621000-7 | 24.07.2026 | 185,000 |
| Contract object: servicii de analiza tehnica a documentelor | ||||
| DA40847019 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71318000-0 | 21.07.2026 | 185,000 |
| Contract object: servicii de consiliere-expert tehnic cooptat | ||||
| DA40840098 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71319000-7 | 16.07.2026 | 185,000 |
| Contract object: servicii de expertiza tehnica si consultanta de specialitate | ||||
| DA40802819 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 79411000-8 | 10.07.2026 | 270,000 |
| Contract object: servicii de management de proiect | ||||
| DA40771552 | COMUNA GAISENI CUI: 5123578 | 79418000-7 | 07.07.2026 | 195,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic demolare si reconstruire scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707775 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 19.03.2026 | 11,000 |
| Contract object: un studiu cu privire la imunizarea la schimbarile climatice si o analiza dnsh, obiective strada republicii - sistem semaforizare (rest de executat)<br>str. 1 mai nr. 11-13 (fost sediu militie) - creare loc de parcare (rest de executat) proiect prse 2021-2027 | ||||
| DAN2366895 | ORAS BAICOI CUI: 2845710 | 79311100-8 | 22.01.2025 | 9,000 |
| Contract object: servicii de actualizare studiu imunizare la schimbari climatice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156624 | COMUNA CORBEANCA CUI: 4611538 | 79411000-8 | 29.10.2025 | 15,000 |
| Contract object: servicii de consultanta in management de proiect pentru obiectivul infiintare infrastructura scolara in com corbeanca, judetul ilfov - proiect etapizat, etapa 2 - rest de prestat - luna august 2025 | ||||
- 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/25535239/api/v1/suppliers/25535239/revenue/api/v1/suppliers/25535239/scores/api/v1/suppliers/25535239/benchmarks/api/v1/red-flags/by-supplier/25535239/api/v1/suppliers/25535239/years/api/v1/suppliers/25535239/cpv/api/v1/suppliers/25535239/clients/api/v1/suppliers/25535239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders