Total revenue
16.42 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
14.47 Mn.
173 purchases
Offline purchases
95,113 RON
2 purchases
Tenders
1.85 Mn.
7 contracts
Won without competition
17.8%
1 of 7 lots
National rate: 34.3%
Ranked 7,934 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.2%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 33,961 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 88,900 | — | — | 88,900 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA ISTRIA CUI: 4859801 | 87,000 | — | — | 87,000 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA LIMANU CUI: 4671688 | 80,000 | — | — | 80,000 | 0.5% | 0.1% | 2 | 2025 |
| COMUNA GHINDARESTI CUI: 8826017 | 75,000 | — | — | 75,000 | 0.5% | 0.2% | 2 | 2023–2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 71,203 | 71,203 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 70,000 | — | — | 70,000 | 0.4% | 2.2% | 1 | 2020 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 70,000 | — | — | 70,000 | 0.4% | 1.9% | 1 | 2020 |
| COMUNA TOPOLOG CUI: 4508584 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 1 | 2020 |
| ORAS NAVODARI CUI: 4618382 | 48,058 | — | — | 48,058 | 0.3% | 0.0% | 2 | 2024–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA TARGUSOR CUI: 4514888 | 8,300 | — | — | 8,300 | 0.1% | 0.0% | 1 | 2019 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 113 | — | 113 | 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.
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 |
|---|---|---|---|---|---|
| CONIZREP SRL CUI: 404742 | 1 | 71,203 | 142,405 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40868734 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 22.07.2026 | 190,000 |
| Contract object: servicii de consultanta in managementul proiectului mobilitate urbana n statiunea venus | ||||
| DA40770521 | ORAS NAVODARI CUI: 4618382 | 79411000-8 | 08.07.2026 | 33,058 |
| Contract object: consultanta depunere cerere de finantare cycling tourism for sustainable economic growth of the blac | ||||
| DA40757066 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79411000-8 | 06.07.2026 | 100,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare - construire corp c3 - ltmk | ||||
| DA40745564 | COMUNA DOBROMIR CUI: 7635175 | 79411000-8 | 02.07.2026 | 80,000 |
| Contract object: servicii consultanta - proiect cresterea calitatii vietii prin prin imbunatatirea infrastructurii | ||||
| DA40689949 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79411000-8 | 24.06.2026 | 264,600 |
| Contract object: servicii de consultanta in management | ||||
| DA40182464 | ORAS NEGRU VODA CUI: 6398763 | 79411000-8 | 16.04.2026 | 85,710 |
| Contract object: servicii de consultanta in managementul proiectului- smis 329636 | ||||
| DA40182470 | ORAS NEGRU VODA CUI: 6398763 | 79411000-8 | 16.04.2026 | 97,140 |
| Contract object: servicii de consultanta in managementul proiectului - smis 329616 | ||||
| DA39945313 | COMUNA DUMBRAVENI CUI: 6398771 | 79411000-8 | 05.03.2026 | 80,000 |
| Contract object: consultanta / asistenta de specialitate prse - autoritati publice | ||||
| DA39844676 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79411000-8 | 17.02.2026 | 125,000 |
| Contract object: scriere cerere de finantare prse | ||||
| DA39770067 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79411000-8 | 04.02.2026 | 94,500 |
| Contract object: servicii de management proiect consolidare si eficientizare ltnt corp c5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1559266 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 42141410-6 | 03.11.2021 | 113 |
| Contract object: troliu profesional scripete cu cablu orizontal | ||||
| DAN1071409 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 72224000-1 | 13.02.2019 | 95,000 |
| Contract object: servicii de elaborare cerere de finantare si consultanta in vederea accesari de fonduri- imbunatatirea calitatii vietii populatiei in orasele mici si mijloci( por 2014-2020) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109434 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 22.08.2024 | 142,405 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: imprejmuire si iluminat perimetral in cazarma 1280 chitila, cod proiect 2022 - i - 1280 | ||||
| SCNA1047619 | MUNICIPIUL CALARASI CUI: 4445370 | 72224000-1 | 23.07.2024 | 129,000 |
| Contract object: servicii de consultanta in managementul proiectului reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului | ||||
| CAN1028906 | JUDETUL TULCEA CUI: 4321607 | 79411000-8 | 25.11.2023 | 512,361 |
| Contract object: servicii de management de proiect pentru ,,modernizarea portului tulcea de la mm 38 + 1530 la mm 38 + 800 | ||||
| SCNA1049131 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 28.01.2021 | 197,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect si servicii de consultanta in domeniul achizitiilor in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia, cod smis 125598 | ||||
| SCNA1048718 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 15.01.2021 | 330,000 |
| Contract object: servicii de consultanta in management pentru proiectul sprijinirea mobilitatii urbane durabile la nivelul municipiului mangalia judetul constanta, cod smis 123469 | ||||
| SCNA1046017 | ORAS NEGRU VODA CUI: 6398763 | 79411000-8 | 19.11.2020 | 345,000 |
| Contract object: achizitie servicii consultanta in management proiect - etapa implementare dupa semnare contract de finantare pentru proiectul imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda | ||||
| SCNA1045152 | ORASUL HARSOVA CUI: 7453165 | 79411000-8 | 03.11.2020 | 270,000 |
| Contract object: servicii consultanta in management proiect - etapa implementare dupa semnare contract de finantare pentru proiectul o viata sanatoasa intr-un oras sanatos - construire blocuri de locuinte sociale si modernizarea strazilor ardealului, libertatii, vantului (partial) si celea mare | ||||
- 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/25827950/api/v1/suppliers/25827950/revenue/api/v1/suppliers/25827950/scores/api/v1/suppliers/25827950/benchmarks/api/v1/red-flags/by-supplier/25827950/api/v1/suppliers/25827950/years/api/v1/suppliers/25827950/cpv/api/v1/suppliers/25827950/clients/api/v1/suppliers/25827950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders