Total revenue
11.27 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
3.88 Mn.
49 purchases
Offline purchases
671,400 RON
7 purchases
Tenders
6.72 Mn.
3 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
56.2%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 6,108 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FELDIOARA CUI: 4728326 | 40,000 | — | — | 40,000 | 0.4% | 0.1% | 1 | 2024 |
| GRADINA ZOOLOGICA CUI: 4384079 | 39,400 | — | — | 39,400 | 0.4% | 0.1% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 29,900 | — | — | 29,900 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PREJMER CUI: 4688701 | 26,000 | — | — | 26,000 | 0.2% | 0.0% | 2 | 2020–2021 |
| ORAS SINAIA CUI: 2844103 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 3 | 2019–2025 |
| ORAS CHITILA CUI: 4420848 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2018 |
| ORAS SLANIC CUI: 2843604 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BRAN CUI: 4688736 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RED POWER CONS SRL CUI: 28322880 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RADCOM SA CUI: 3939511 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AM PROJECT DESIGN & CONSULTING SRL CUI: 3170727 | 1 | 103,300 | 206,600 | 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 |
|---|---|---|---|---|
| DA39788757 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79314000-8 | 11.02.2026 | 231,500 |
| Contract object: servicii de elaborare sf, pt, at - amenaj. 45 statii de incarcare pt. vehicule electrice in m-ciuc | ||||
| DA39605706 | ORAS SINAIA CUI: 2844103 | 71300000-1 | 24.12.2025 | 15,000 |
| Contract object: servicii elaborare raport de trafic rutier | ||||
| DA38872308 | MUNICIPIUL TG - JIU CUI: 4956065 | 79418000-7 | 19.09.2025 | 49,500 |
| Contract object: serv. analiza sistem, elaborare doc. de achiz. - mentenanta sistem management trafic mun.tgjiu | ||||
| DA38316738 | ORAS PLOPENI CUI: 2843779 | 79930000-2 | 12.06.2025 | 90,000 |
| Contract object: elaborarea documentatiei tehnico-economice faza d.t.a.c., pth + d.d.e., c.s., verificarea tehnica a | ||||
| DA37200778 | MUNICIPIUL BISTRITA CUI: 4347569 | 79311100-8 | 18.12.2024 | 203,054 |
| Contract object: elaborare studiu trafic pt pr. extindere sistem de management al traficului mun bistrita etapa 3 | ||||
| DA37079969 | GRADINA ZOOLOGICA CUI: 4384079 | 71314300-5 | 05.12.2024 | 39,400 |
| Contract object: servicii de consultanta realizare cs, consultanta si asistenta tehnica procedura atribuire contract | ||||
| DA36441546 | MUNICIPIUL BRASOV CUI: 4384206 | 79314000-8 | 06.09.2024 | 8,900 |
| Contract object: servicii de intocmire documentatii tehnice pentru nou amplasamentin vederea relocarii unei statii ev | ||||
| DA36238336 | MUNICIPIUL BRASOV CUI: 4384206 | 71621000-7 | 02.08.2024 | 70,000 |
| Contract object: servicii de consultanta pentru proiectul statii de reincarcare pentru vehicule electrice ... | ||||
| DA35825343 | ORASUL GHIMBAV CUI: 4801362 | 79311100-8 | 29.05.2024 | 120,000 |
| Contract object: semaforizare intersectie dn1(strada fagarasului) cu dj103c(strada hermann oberth), inclusiv giratori | ||||
| DA35584809 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71320000-7 | 26.04.2024 | 240,000 |
| Contract object: sf+at dispecerat integrat de trafic rutier cu acoperire nationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814431 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 22.07.2026 | 99,000 |
| Contract object: servicii de proiectare aferente elaborarii a doua documentatii de avizare a lucrarilor de interventii (dali) privind eficientizarea energetica a sistemului de iluminat public in municipiul sibiu | ||||
| DAN2378592 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 71530000-2 | 05.02.2025 | 99,900 |
| Contract object: servicii de devizare, ofertare si pregatire documentatie lucrari de reparatii | ||||
| DAN2217861 | MUNICIPIUL SACELE CUI: 4317649 | 71310000-4 | 04.07.2024 | 5,000 |
| Contract object: servicii de consultanta de specialitate (instalatii electrice)pt receptia la terminarea lucrarilor de - semaforizare trafic pod darste | ||||
| DAN2174691 | ORAS CALIMANESTI CUI: 2541630 | 71320000-7 | 07.05.2024 | 43,000 |
| Contract object: elaborare proiect tehnic tic si asistenta tehnica din partea proiectantului pentru investitia implementarea serviciilor publice electronice la primaria orasului calimanesti, in cadrul apelului de proiecte prsvo/224/prsvo_p2/op1/rso1.2/prsvo_a9 | ||||
| DAN2081175 | MUNICIPIU RM VALCEA CUI: 2540813 | 79930000-2 | 04.01.2024 | 250,000 |
| Contract object: servicii de proiectare faza sf si pt, precum si asistenta tehnica din partea proiectantului pe perioada de executie lucrari, in cadrul proiectului sisteme de transport inteligente -etapa a ii a | ||||
| DAN2039958 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 07.11.2023 | 115,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza de studiu de fezabilitate ( sf ) pentru proiectul extindere sistem de management al traficului in municipiul bistrita- etapa 2 | ||||
| DAN1154166 | JUDETUL PRAHOVA CUI: 2842889 | 72220000-3 | 16.09.2019 | 59,500 |
| Contract object: servicii de elaborare studiu tehnic pentru expertizarea sistemului informatic existent in vederea dezvoltarii si extinderii acestuia cu noi servicii on-line in interesul cetateanului, pentru atingerea obiectivelor propuse, in cadrul proiectului simplificare administrativa si optimizarea serviciilor pentru cetateni in judetul prahova sipoca 684, cod smis 129205 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1075480 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 05.09.2022 | 206,600 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie extindere sistem de management informatizat al sistemului de transport public- cod smis 127412-reluata | ||||
| CAN1005985 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 11.10.2018 | 283,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie modernizarea statiilor de imbarcare debarcare, echiparea mijloacelor de transport in comun si dezvoltarea unui centru utilat cu un sistem de management al traficului general in municipiul ramnicu valcea | ||||
- 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/31897462/api/v1/suppliers/31897462/revenue/api/v1/suppliers/31897462/scores/api/v1/suppliers/31897462/benchmarks/api/v1/red-flags/by-supplier/31897462/api/v1/suppliers/31897462/years/api/v1/suppliers/31897462/cpv/api/v1/suppliers/31897462/clients/api/v1/suppliers/31897462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders