Total revenue
4.23 Mn.
38 client authorities · paid between 2021 and 2026
Direct purchases
2.48 Mn.
44 purchases
Offline purchases
249,775 RON
3 purchases
Tenders
1.50 Mn.
7 contracts
Won without competition
72.4%
5 of 7 lots
National rate: 34.3%
Ranked 2,640 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 37,104 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 7 largest CPV groups, out of 7; 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 BIRLAD CUI: 4539912 | 37,800 | — | — | 37,800 | 0.9% | 0.0% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | 34,500 | — | — | 34,500 | 0.8% | 0.0% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 34,000 | — | — | 34,000 | 0.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33,000 | — | — | 33,000 | 0.8% | 0.0% | 1 | 2021 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 27,750 | — | — | 27,750 | 0.7% | 0.1% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA GANEASA CUI: 4364411 | 21,378 | — | — | 21,378 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 1 | 2025 |
| ORASUL VLAHITA CUI: 4245224 | 17,500 | — | — | 17,500 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BARU CUI: 4521427 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PESTISANI CUI: 4898835 | 2,500 | — | — | 2,500 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41052233 | JUDETUL CLUJ CUI: 4288110 | 79311100-8 | 26.08.2026 | 57,980 |
| Contract object: servicii de elaborare si avizare a studiului de drum si de trafic, pentru obiectivul elaborare docu | ||||
| DA40882471 | ORAS SINGEORZ-BAI CUI: 4347321 | 79311100-8 | 24.07.2026 | 68,500 |
| Contract object: actualizarea si transpunerea in format gis a planului de mobilitate urbana durabila | ||||
| DA40418984 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 79311100-8 | 18.05.2026 | 25,000 |
| Contract object: calcule ges proiecte de mobilitate | ||||
| DA40309419 | MUNICIPIUL BLAJ CUI: 4563007 | 79311100-8 | 06.05.2026 | 25,500 |
| Contract object: achizitie studiu de oportunitate - amenajare bulevardul republicii si a strazilor adiacente | ||||
| DA40309438 | MUNICIPIUL BLAJ CUI: 4563007 | 79311100-8 | 06.05.2026 | 47,500 |
| Contract object: achizitie studiu de trafic - amenajare bulevardul republicii si a strazilor adiacente | ||||
| DA40261093 | COMUNA GILAU CUI: 4485421 | 79311100-8 | 28.04.2026 | 20,000 |
| Contract object: studiu mobilitate si transport-reactualizare pug gilau | ||||
| DA39477309 | COMUNA GILAU CUI: 4485421 | 79311100-8 | 09.12.2025 | 27,500 |
| Contract object: studiu de trafic | ||||
| DA38816901 | JUDETUL SALAJ CUI: 4494764 | 71319000-7 | 08.09.2025 | 90,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu de trafic pentru obiectivul de investitii ,,pasaj | ||||
| DA38660557 | COMUNA GANEASA CUI: 4364411 | 79311100-8 | 07.08.2025 | 21,378 |
| Contract object: recensaminte de trafic rutier | ||||
| DA38628070 | MUNICIPIUL REGHIN CUI: 3675258 | 79311100-8 | 31.07.2025 | 21,000 |
| Contract object: reactualizarea si transpunerea in format gis a planului de mobilitate urbana durabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2199089 | MUNICIPIUL SATU MARE CUI: 4038806 | 71621000-7 | 10.06.2024 | 177,500 |
| Contract object: servicii de elaborare a profilului de mobilitate al municipiului satu mare, proiect together for energy-efficient urban mobility: decreasing carbon intensity of urban transport by supporting shift to active urban mobility through rethinking street design and changing travel behaviour, cod proiect drp0200338, acronim citywalk 2.0, in cadrul interreg programme danube region / programul pentru regiunea dunarii | ||||
| DAN1991619 | ORAS SANTANA CUI: 3520121 | 79311200-9 | 01.09.2023 | 32,500 |
| Contract object: servicii de elaborare studiu de trafic in cadrul proiectului ,,amenajare piste de biciclete in orasul santana | ||||
| DAN1929217 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 26.05.2023 | 39,775 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic: amenajare sens giratoriu dn1- km 494+008, in gilau - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134524 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72240000-9 | 30.06.2026 | 495,609 |
| Contract object: servicii integrate de analiza in cadrul proiectului zero-move - zero emission mobility initiatives | ||||
| SCNA1092106 | ORASUL GHIMBAV CUI: 4801362 | 71311200-3 | 13.09.2023 | 169,000 |
| Contract object: elaborare si transpunere in format gis a planului de mobilitate urbana durabila pentru orasul ghimbav | ||||
| CAN1096521 | MUNICIPIUL SATU MARE CUI: 4038806 | 79311100-8 | 22.01.2023 | 245,000 |
| Contract object: servicii de elaborare a planului de mobilitate urbana durabila al municipiului satu mare | ||||
| SCNA1072613 | MUNICIPIUL PASCANI CUI: 4541360 | 79311100-8 | 08.07.2022 | 248,000 |
| Contract object: lot 1 - servicii de elaborare a strategiei integrate de dezvoltare urbana a municipiului pascani pentru perioada 2021 - 2027 si lot 2 - servicii de elaborare a planului de mobilitate urbana durabila (pmud) a municipiului pascani. | ||||
| SCNA1061874 | JUDETUL MURES CUI: 4322980 | 79311000-7 | 24.11.2021 | 190,000 |
| Contract object: servicii de realizare a studiului de prefezabilitate pentru investitia denumita terminal intermodal de transport in zona ungheni, judetul mures | ||||
| SCNA1057712 | MUNICIPIUL MARGHITA CUI: 4348947 | 79311100-8 | 08.09.2021 | 124,950 |
| Contract object: servicii de elaborare a planului de mobilitate urbana durabila pentru municipiul marghita pe perioada 2021-2027 | ||||
| SCNA1052287 | MUNICIPIUL CAREI CUI: 4481160 | 73220000-0 | 10.05.2021 | 222,964 |
| Contract object: servicii de consultanta pentru elaborarea strategiei integrate de dezvoltare urbana 2021-2027 si a planului de mobilitate urbana durabila 2021-2030 ale municipiului carei aferent proiectului <br>planificare strategica si accesibilizare a serviciilor oferite de administratia locala in municipiul carei cod sipoca/mysmis 845/135769 | ||||
- 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/28144065/api/v1/suppliers/28144065/revenue/api/v1/suppliers/28144065/scores/api/v1/suppliers/28144065/benchmarks/api/v1/red-flags/by-supplier/28144065/api/v1/suppliers/28144065/years/api/v1/suppliers/28144065/cpv/api/v1/suppliers/28144065/clients/api/v1/suppliers/28144065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders