Total revenue
115,472 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
93,475 RON
56 purchases
Offline purchases
5,943 RON
5 purchases
Tenders
16,054 RON
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
14.2%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 36,521 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 749 | — | — | 749 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 699 | — | — | 699 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40738304 | MUNICIPIUL GHERLA CUI: 4349071 | 71324000-5 | 03.07.2026 | 800 |
| Contract object: servicii de evaluare teren | ||||
| DA40739335 | MUNICIPIUL GHERLA CUI: 4349071 | 71324000-5 | 03.07.2026 | 1,500 |
| Contract object: servicii de evaluare imobiliara | ||||
| DA40591270 | COMUNA STREMT CUI: 4562184 | 71324000-5 | 10.06.2026 | 4,500 |
| Contract object: servicii de evaluare teren | ||||
| DA40022013 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 79419000-4 | 17.03.2026 | 1,800 |
| Contract object: achizitie servicii evaluare imobil | ||||
| DA37750430 | COMUNA STREMT CUI: 4562184 | 71324000-5 | 27.03.2025 | 4,000 |
| Contract object: servicii de evaluare teren | ||||
| DA37727677 | MUNICIPIUL GHERLA CUI: 4349071 | 71324000-5 | 25.03.2025 | 800 |
| Contract object: servicii de evaluare teren | ||||
| DA37263510 | ORAS ZLATNA CUI: 4331031 | 71324000-5 | 08.01.2025 | 700 |
| Contract object: servicii de evaluare imobil | ||||
| DA37175005 | ORAS ZLATNA CUI: 4331031 | 71324000-5 | 13.12.2024 | 4,900 |
| Contract object: servicii de evaluare privind raportul de evaluare a imobilelor | ||||
| DA37103139 | COMUNA STREMT CUI: 4562184 | 71324000-5 | 09.12.2024 | 750 |
| Contract object: servicii de evaluare teren | ||||
| DA36902682 | ORAS ZLATNA CUI: 4331031 | 71324000-5 | 12.11.2024 | 700 |
| Contract object: servicii de evaluare privind realizarea raportului de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1974553 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71324000-5 | 01.08.2023 | 600 |
| Contract object: achizitie servicii evaluare spatiu | ||||
| DAN1297285 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 22.06.2020 | 1,000 |
| Contract object: servicii de evaluare a unui spatiu in suprafata de 17,25 mp situat in imobilul din municipiul arad, bd. revolutiei, nr. 81 parter, inscris in cf nr. 301566 aflat in patrimoniu public al judetului arad si administrarea directa a consiliului judetean arad, in vederea inchirierii | ||||
| DAN1296603 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 19.06.2020 | 945 |
| Contract object: servicii evaluare chirie teren | ||||
| DAN1046598 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 79419000-4 | 21.12.2018 | 1,999 |
| Contract object: servicii de reevaluare imobile | ||||
| DAN1007942 | JUDETUL DOLJ CUI: 4417150 | 79419000-4 | 28.08.2018 | 1,399 |
| Contract object: intocmirea raportului de evaluare a mijlocului fix adminstratie spital, compus din teren in suprafata de 172 mp, avand numarul de inventar 2.4.2.117 si cladire birouri administrativ (c1) cu suprafata construita de 112 mp si numarul e inventar 1.6.2.145, situat in comuna plenita, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010722 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 28.12.2018 | 1,499 |
| Contract object: servicii de evaluare pentru stabilirea valorii de piata a terenului situat in polderul fenes ce urmeaza a fi cumparat, pentru finalizarea lucrarilor din cadrul obiectivului de investitii - ahe bistra - poiana marului - ruieni - poiana rusca, derulat de speeh hidroelectrica s.a. - sh hateg | ||||
| SCNA1007154 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 29.10.2018 | 14,555 |
| Contract object: servicii de estimare - evaluare a imobilelor din patrimoniul municipiului arad | ||||
- 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/29117514/api/v1/suppliers/29117514/revenue/api/v1/suppliers/29117514/scores/api/v1/suppliers/29117514/benchmarks/api/v1/red-flags/by-supplier/29117514/api/v1/suppliers/29117514/years/api/v1/suppliers/29117514/cpv/api/v1/suppliers/29117514/clients/api/v1/suppliers/29117514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders