Total revenue
948,514 RON
16 client authorities · paid between 2020 and 2025
Direct purchases
863,614 RON
24 purchases
Offline purchases
84,900 RON
2 purchases
Tenders
0 RON
0 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
16.6%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 34,475 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | 157,500 | — | — | 157,500 | 16.6% | 0.0% | 3 | 2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | 156,000 | — | — | 156,000 | 16.5% | 0.0% | 3 | 2022–2023 |
| JUDETUL NEAMT CUI: 2612839 | 90,700 | — | — | 90,700 | 9.6% | 0.0% | 3 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 85,000 | — | — | 85,000 | 9.0% | 0.0% | 2 | 2023–2024 |
| JUDETUL DOLJ CUI: 4417150 | 22,000 | 45,000 | — | 67,000 | 7.1% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 56,000 | — | — | 56,000 | 5.9% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 45,000 | — | — | 45,000 | 4.7% | 0.0% | 1 | 2021 |
| JUDETUL OLT CUI: 4394706 | 43,414 | — | — | 43,414 | 4.6% | 0.0% | 1 | 2020 |
| MANASTIREA CORBII DIN PIATRA CUI: 15391756 | 42,000 | — | — | 42,000 | 4.4% | 1.0% | 1 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | 42,000 | — | — | 42,000 | 4.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 39,900 | — | 39,900 | 4.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 35,000 | — | — | 35,000 | 3.7% | 0.0% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 25,000 | — | — | 25,000 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA DRAJNA CUI: 2843973 | 24,000 | — | — | 24,000 | 2.5% | 0.0% | 1 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 24,000 | — | — | 24,000 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA CETATENI CUI: 4122434 | 16,000 | — | — | 16,000 | 1.7% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA38952379 | MANASTIREA CORBII DIN PIATRA CUI: 15391756 | 79342200-5 | 26.09.2025 | 42,000 |
| Contract object: servicii de publicitate, promovare si identitate vizuala, obiectiv de patrimoniu | ||||
| DA37483011 | JUDETUL CONSTANTA CUI: 2981739 | 79999100-4 | 18.02.2025 | 25,000 |
| Contract object: servicii de digitizare-cetatea carsium( harsova) | ||||
| DA36123075 | JUDETUL GALATI CUI: 3127476 | 79999100-4 | 12.07.2024 | 54,000 |
| Contract object: servicii digitizare muzeul casa colectiilor | ||||
| DA34587632 | JUDETUL GALATI CUI: 3127476 | 79999100-4 | 28.11.2023 | 31,000 |
| Contract object: serv digitizare pr consolidare, restaurare si amenajare muzeul casa cuza voda galati | ||||
| DA34495427 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 16.11.2023 | 56,000 |
| Contract object: servicii digitizare obiectiv patrimoniu restaurat- castelul corvinilor | ||||
| DA33751425 | JUDETUL NEAMT CUI: 2612839 | 79999100-4 | 03.08.2023 | 35,000 |
| Contract object: digitizarea obiectivelor de patrimoniu in cadrul proiectului smis 116528 | ||||
| DA33750444 | JUDETUL NEAMT CUI: 2612839 | 79999100-4 | 03.08.2023 | 11,000 |
| Contract object: digitizarea obiectivelor de patrimoniu in cadrul proiectului smis 116524 | ||||
| DA33413348 | JUDETUL NEAMT CUI: 2612839 | 79999100-4 | 13.06.2023 | 44,700 |
| Contract object: digitizarea obiectivelor de patrimoniu in cadrul proiectului smis 116527 | ||||
| DA33176510 | JUDETUL DOLJ CUI: 4417150 | 72252000-6 | 08.05.2023 | 11,000 |
| Contract object: servicii de digitizare a obiectivului de patrimoniu cula cernatestilor | ||||
| DA33095386 | MUNICIPIUL CARACAL CUI: 4395175 | 79999100-4 | 25.04.2023 | 55,000 |
| Contract object: servicii de scanare laser 3d - digitizare muzeului romanatiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231520 | MUNICIPIUL GALATI CUI: 3814810 | 79999100-4 | 23.07.2024 | 39,900 |
| Contract object: servicii de digitizare a obiectivului de patrimoniu din cadrul proiectului punerea in valoare a sitului arheologic tirighina - barbosi | ||||
| DAN1697810 | JUDETUL DOLJ CUI: 4417150 | 72212328-4 | 09.06.2022 | 45,000 |
| Contract object: servicii de digitizare a obiectivului de patrimoniu (componenta din cadrul proiectului valorificarea durabila a monumentului istoric casa dianu din localitatea craiova, judetul dolj, prin crearea unui muzeu al cartii si exilului romanesc si introducerea acestuia in circuitul turistic, cod smis 116171)<br>tipul de proiect:<br>programul operational regional 2014 - 2020, axa 5 imbunatatirea mediului si conservarea, protectia si valorificarea durabila a patrimoniului cultural, prioritatea de investitii 5.1. conservarea, protejarea, promovarea si dezvoltarea patrimoniului natural si cultural | ||||
- 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/34209916/api/v1/suppliers/34209916/revenue/api/v1/suppliers/34209916/scores/api/v1/suppliers/34209916/benchmarks/api/v1/red-flags/by-supplier/34209916/api/v1/suppliers/34209916/years/api/v1/suppliers/34209916/cpv/api/v1/suppliers/34209916/clients/api/v1/suppliers/34209916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders