Total revenue
12.56 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
67 purchases
Offline purchases
1.91 Mn.
21 purchases
Tenders
5.75 Mn.
22 contracts
Won without competition
62.4%
11 of 22 lots
National rate: 34.3%
Ranked 3,413 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: GRADINA ZOOLOGICA
National median: 30.2%
Ranked 31,133 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 134,000 | 134,000 | 1.1% | 0.0% | 1 | 2025 |
| TRIBUNALUL SIBIU CUI: 4406347 | — | 125,000 | — | 125,000 | 1.0% | 0.8% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 124,000 | — | — | 124,000 | 1.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 102,000 | — | — | 102,000 | 0.8% | 0.3% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79,500 | — | 18,000 | 97,500 | 0.8% | 0.0% | 3 | 2019–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 72,000 | — | 72,000 | 0.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 71,000 | — | — | 71,000 | 0.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 70,100 | — | — | 70,100 | 0.6% | 0.0% | 2 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | 70,000 | — | — | 70,000 | 0.6% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 69,000 | — | — | 69,000 | 0.6% | 0.3% | 1 | 2021 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | 65,000 | — | 65,000 | 0.5% | 0.2% | 1 | 2024 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | — | — | 59,424 | 59,424 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA BUDILA CUI: 4777159 | 27,400 | 22,000 | — | 49,400 | 0.4% | 0.1% | 2 | 2022 |
| COMUNA GAVOJDIA CUI: 4483935 | 14,000 | — | 34,469 | 48,469 | 0.4% | 0.1% | 2 | 2019–2021 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 4,000 | — | 34,760 | 38,760 | 0.3% | 0.1% | 2 | 2019–2021 |
| ORASUL VICTORIA CUI: 4523207 | 38,000 | — | — | 38,000 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 37,000 | — | 37,000 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BERCENI CUI: 2845338 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 34,000 | — | 34,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA HALCHIU CUI: 4728318 | 12,000 | — | 19,475 | 31,475 | 0.3% | 0.1% | 2 | 2019–2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 25,210 | 25,210 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 25,200 | — | — | 25,200 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 24,500 | 24,500 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA APATA CUI: 4777205 | 23,959 | — | — | 23,959 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| DEANDA PRIM INVEST SRL CUI: 37800320 | 1 | 1,335,092 | 2,670,183 | 1 | 2021 |
| RED CAR SIB SRL CUI: 38230031 | 1 | 700,000 | 2,100,000 | 1 | 2022 |
| RED CONS SRL CUI: 5812157 | 1 | 700,000 | 2,100,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41058778 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311100-8 | 27.08.2026 | 64,500 |
| Contract object: servicii de elaborare documentatii de specialitate necesare restaurarii monumentului vanatorilor | ||||
| DA40545941 | MUNICIPIUL PITESTI CUI: 4317967 | 71327000-6 | 08.06.2026 | 260,000 |
| Contract object: servicii de proiectare (faza pt,dde,dtac -casa nae dumitrescu si parcul i.c. bratianu | ||||
| DA39724121 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 29.01.2026 | 187,000 |
| Contract object: servicii de proiectare faza d.a.l.i. - casa nae dumitrescu si parcul i.c. bratianu | ||||
| DA39513085 | MUNICIPIUL FAGARAS CUI: 4384419 | 85200000-1 | 11.12.2025 | 8,500 |
| Contract object: servicii de cazare, hrana, ingrijire si paza pentru animale de renta ridicate de pe raza mun fagaras | ||||
| DA39085181 | COMUNA UCEA CUI: 4443477 | 45000000-7 | 15.10.2025 | 344,000 |
| Contract object: proiectare si executie teren de minifotbal cu suprafata sintetica si nocturna | ||||
| DA38948468 | COMUNA CILIBIA CUI: 3724423 | 71319000-7 | 25.09.2025 | 257,000 |
| Contract object: expertiza tehnica saac retea canalizare menajera si apa sat posta, sat cilibia gara | ||||
| DA38418063 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 27.06.2025 | 70,000 |
| Contract object: reparatii imob.str.garii nr.28,mun.galati,lista mon.ist-dtac,dtoe, et,audit,pte si verificare | ||||
| DA36843160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71241000-9 | 05.11.2024 | 35,000 |
| Contract object: achizitie serv.de elab.doc.tehn.-ec./studiu de fezab.-infiintarea crn-tg.frumos | ||||
| DA36739336 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 18.10.2024 | 73,200 |
| Contract object: serv.proiec.elab.doc.teh.-ec., incl.serv.cons.manag.restaurare mon.vanatorilor | ||||
| DA36433965 | COMUNA UCEA CUI: 4443477 | 71247000-1 | 03.09.2024 | 100,000 |
| Contract object: dirigentie de santier retele edilitare si constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742893 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 71242000-6 | 28.04.2026 | 65,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica si consultanta faza dali - modernizare in vederea cresterii eficientei energetice a sediului politiei municipiului tecuci | ||||
| DAN2224055 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71241000-9 | 11.07.2024 | 78,000 |
| Contract object: achizitie servicii de elaborare documentatie de autorizare lucrari de interventii(dali) pentru obiectivul reabilitare sediu sfo rm sarat | ||||
| DAN2223986 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71241000-9 | 11.07.2024 | 211,000 |
| Contract object: achizitie servicii de elaborare documentatie de autorizare lucrari de interventii(dali) pentru obiectivul reabilitare sediu ajfp braila | ||||
| DAN2158194 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 11.04.2024 | 224,000 |
| Contract object: servicii de expertizare tehnica a executiei lucrarilor corespunzatoare obiectivelor care urmeaza sa fie receptionate, conform proiectului <br>,,reabilitare si modernizare insula de agrement bacau | ||||
| DAN1992398 | JUDETUL BRAILA CUI: 4205491 | 79311100-8 | 04.09.2023 | 104,000 |
| Contract object: servicii de proiectare : d.a.l.i. - consolidare si reabilitare cladire str. gradinii publice nr. 13, municipiul braila, judetul braila | ||||
| DAN1973349 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 28.07.2023 | 111,000 |
| Contract object: servicii de proiectare - faza documentatie tehnica pentru obtinerea autorizatiei de construire d.t.a.c si documentatie tehnica pentru organizarea executiei d.t.o.e pentru obiectivul: renovare energetica a cladirilor publice din municipiul alba iulia - serviciul politia locala, finantat prin planul national de redresare si rezilienta | ||||
| DAN1959251 | COMUNA BUDILA CUI: 4777159 | 79311100-8 | 10.07.2023 | 22,000 |
| Contract object: dtac | ||||
| DAN1802445 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 25.11.2022 | 34,000 |
| Contract object: servicii de proiectare - actualizare expertiza tehnica, audit energetic si dali - pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant- gradinita cu program prelungit nr. 12 - municipiul alba iulia | ||||
| DAN1802441 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 25.11.2022 | 32,000 |
| Contract object: servicii de proiectare - actualizare expertiza tehnica, audit energetic si dali - pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant- gradinita cu program prelungit nr. 11 - municipiul alba iulia | ||||
| DAN1802430 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 25.11.2022 | 40,500 |
| Contract object: servicii de proiectare actualizare expertiza tehnica, audit energetic si dali - pentru obiectivul de investitii: cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic dorin pavel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123816 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 05.08.2025 | 134,000 |
| Contract object: servicii de proiectare-actualizarea documentatiei tehnico-economice faza i si ii, asistenta tehnica din partea proiectantului, in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala mihai viteazul braila | ||||
| CAN1133543 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71314300-5 | 18.09.2024 | 210,000 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice si modernizarea cladirii sediului serviciului fiscal targu secuiesc (faza dali) situat in loc. targu secuiesc | ||||
| SCNA1091895 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 71322000-1 | 08.09.2023 | 228,000 |
| Contract object: achizitie servicii de proiectare (fazele dali si pac) pentru obiectivul de investitii consolidare, amenajari interioare, reparatii fatade, refacerea acoperisului, refacerea instalatiilor si reparatii imprejmuire teren - palatul sutu, bd. i.c. bratianu nr. 2, sector 3, bucuresti | ||||
| SCNA1075791 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 09.09.2022 | 2,100,000 |
| Contract object: lucrari de realizare turn de rapel in cazarma 2661 sibiu, proiectare si executie | ||||
| SCNA1054536 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 45332400-7 | 02.07.2021 | 2,670,183 |
| Contract object: pt + executie reabilitare imobil complex agrement tampa brasov si teren de sport aferent - servicii de proiectare (pt+dde+dtac) si executie lucrari pentru complex agrement tampa brasov (reabilitare, drenarea apelor meteorice si schimbarea de destinatie a cladirii si a terenului de sport aferent) | ||||
| SCNA1050285 | MUNICIPIUL BUZAU CUI: 4233874 | 71220000-6 | 09.03.2021 | 285,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul consolidare, restaurare si punere in valoare a complexului hipic alexandru marghiloman - casa de oaspeti,grajduri si amenajare teren si piste , str.plantelor nr.8 b - municipiul buzau | ||||
| SCNA1038900 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71322000-1 | 01.07.2020 | 24,500 |
| Contract object: servicii de proiectare inclusiv asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea leordeni, comuna gheorghe doja, judetul mures | ||||
| SCNA1035586 | MUNICIPIUL BRASOV CUI: 4384206 | 71320000-7 | 21.04.2020 | 181,884 |
| Contract object: servicii de intocmire docmentatii tehnice pentru lucrari aferente expertizei tehnice si biologice la colegiul national aprily lajos - corp b | ||||
| SCNA1030383 | GRADINA ZOOLOGICA CUI: 4384079 | 45000000-7 | 30.12.2019 | 370,000 |
| Contract object: amanajare spatiu insecte | ||||
| SCNA1030381 | GRADINA ZOOLOGICA CUI: 4384079 | 45000000-7 | 30.12.2019 | 874,000 |
| Contract object: reamenajare spatiu tapir | ||||
- 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/27318295/api/v1/suppliers/27318295/revenue/api/v1/suppliers/27318295/scores/api/v1/suppliers/27318295/benchmarks/api/v1/red-flags/by-supplier/27318295/api/v1/suppliers/27318295/years/api/v1/suppliers/27318295/cpv/api/v1/suppliers/27318295/clients/api/v1/suppliers/27318295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders