Total revenue
2.84 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
1.05 Mn.
22 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
1.76 Mn.
2 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
40.8%
Main client: ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA
National median: 30.2%
Ranked 12,990 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 1,160,000 | 1,160,000 | 40.8% | 0.6% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 600,000 | 600,000 | 21.1% | 0.3% | 1 | 2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 184,000 | — | — | 184,000 | 6.5% | 1.4% | 2 | 2021–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 134,000 | — | — | 134,000 | 4.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 129,000 | — | — | 129,000 | 4.5% | 0.1% | 1 | 2022 |
| COMUNA CAUAS CUI: 3896836 | 89,170 | — | — | 89,170 | 3.1% | 0.3% | 1 | 2018 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | 89,170 | — | — | 89,170 | 3.1% | 2.9% | 1 | 2018 |
| COMUNA MAXINENI CUI: 4721263 | 74,000 | — | — | 74,000 | 2.6% | 0.1% | 2 | 2019–2023 |
| COMUNA VIZIRU CUI: 4874747 | 53,200 | — | — | 53,200 | 1.9% | 0.1% | 1 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 47,000 | — | — | 47,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA ARINIS CUI: 3627412 | 40,000 | — | — | 40,000 | 1.4% | 0.1% | 1 | 2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 40,000 | — | — | 40,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA TRAIAN CUI: 4342715 | 38,700 | — | — | 38,700 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA CERNESTI CUI: 3627897 | — | 35,000 | — | 35,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA ROMANU CUI: 4342693 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA CIOCILE CUI: 4342782 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 30,000 | — | — | 30,000 | 1.1% | 0.0% | 1 | 2024 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 12,380 | — | — | 12,380 | 0.4% | 0.1% | 4 | 2018–2019 |
| COMUNA VISTEA CUI: 4443418 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MARACINENI CUI: 4154312 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| OPSCAPE HUB SRL CUI: 22643775 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| NAVAL TOTAL MANAGEMENT SRL CUI: 13213876 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 1 | 1,160,000 | 5,800,000 | 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 |
|---|---|---|---|---|
| DA38191823 | ORAS VALENII DE MUNTE CUI: 2842870 | 79418000-7 | 26.05.2025 | 40,000 |
| Contract object: servicii de consultanta ln achizitii publice | ||||
| DA35907052 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79418000-7 | 12.06.2024 | 30,000 |
| Contract object: servicii de consultanta pentru derulare proceduri achizitii publice | ||||
| DA35767138 | COMUNA ARINIS CUI: 3627412 | 79418000-7 | 22.05.2024 | 40,000 |
| Contract object: servicii de consultanta pentru derulare proceduri achizitii publice | ||||
| DA34901017 | COMUNA VISTEA CUI: 4443418 | 71241000-9 | 25.01.2024 | 10,000 |
| Contract object: servicii consultanta elaborarea analiza cost beneficiu / analiza economico financiara | ||||
| DA32843140 | MUNICIPIUL ONESTI CUI: 4353250 | 79400000-8 | 24.03.2023 | 47,000 |
| Contract object: consultanta implementare elaborarea planurilor de atenuare si adaptare la schimbarile climatice | ||||
| DA32800221 | COMUNA CIOCILE CUI: 4342782 | 79400000-8 | 16.03.2023 | 35,000 |
| Contract object: servicii consultanta elaborare dosar cerere finantare dotare cu mobilier, materiale didactice scoala | ||||
| DA32775937 | COMUNA TRAIAN CUI: 4342715 | 79400000-8 | 13.03.2023 | 38,700 |
| Contract object: servicii de consultanta pentru elaborarea dosarului cererii de finantare - pnrr/2022/c15 | ||||
| DA32776534 | COMUNA VIZIRU CUI: 4874747 | 79400000-8 | 13.03.2023 | 53,200 |
| Contract object: servicii de consultanta pentru elaborarea dosarului cererii de finantare - pnrr/2022/c15 si servicii | ||||
| DA32693303 | COMUNA MAXINENI CUI: 4721263 | 79400000-8 | 02.03.2023 | 72,300 |
| Contract object: servicii de consultanta pentru elaborarea dosarului cererii de finantare - pnrr/2022/c15 si servicii | ||||
| DA32690703 | COMUNA ROMANU CUI: 4342693 | 79400000-8 | 01.03.2023 | 35,000 |
| Contract object: servicii de consultanta - pnrr/2022/c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2054380 | COMUNA CERNESTI CUI: 3627897 | 79411000-8 | 27.11.2023 | 35,000 |
| Contract object: servicii consultanta pentru proiectul centrala electrica fotovoltaica in comuna cernesti, jud. maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131500 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79930000-2 | 13.08.2024 | 5,800,000 |
| Contract object: servicii de realizare studiu de fezabilitate integrativ si studii tehnice 10 + 40, acb si realizare documentatii avize, obtinere avize si autorizatii functie de cadrul metodologic si legal incident+ elaborare proiecte tehnice in cadrul proiectului reconfigurarea infrastructurii publice de acces si vizitare a deltei dunarii pentru reducerea presiunii turismului asupra habitatelor si speciilor | ||||
| SCNA1080514 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 72600000-6 | 14.12.2022 | 600,000 |
| Contract object: servicii generale de consultanta pentru definirea caietului de sarcini in vederea lansarii procedurii de achizitie publica pentru implementarea sistemului informatic snias | ||||
- 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/27044840/api/v1/suppliers/27044840/revenue/api/v1/suppliers/27044840/scores/api/v1/suppliers/27044840/benchmarks/api/v1/red-flags/by-supplier/27044840/api/v1/suppliers/27044840/years/api/v1/suppliers/27044840/cpv/api/v1/suppliers/27044840/clients/api/v1/suppliers/27044840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders