Total revenue
1.84 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
167 purchases
Offline purchases
188,022 RON
26 purchases
Tenders
91,513 RON
4 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
16.7%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 34,432 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
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 |
|---|---|---|---|---|
| DA41190999 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79419000-4 | 16.09.2026 | 3,700 |
| Contract object: servicii de evaluare stabilire chirie de piata | ||||
| DA41191019 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79419000-4 | 16.09.2026 | 700 |
| Contract object: servicii de evaluare realizate de membri anevar - servicii de evaluare in vederea stabilirii pretulu | ||||
| DA41191037 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 79419000-4 | 16.09.2026 | 700 |
| Contract object: servicii de evaluare pentru stabilirea chiriei de piata apartament | ||||
| DA41131172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 79419000-4 | 08.09.2026 | 29,900 |
| Contract object: servicii de evaluare bunuri imobile pentru estimarea valorii juste | ||||
| DA40816565 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 79419000-4 | 14.07.2026 | 4,600 |
| Contract object: servicii de reevaluare a activelor fixe corporale conform adv1535583 | ||||
| DA40344233 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 79212000-3 | 08.05.2026 | 300 |
| Contract object: servicii de audit financiar proiecte de cercetare dezvoltare ader | ||||
| DA40344277 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 79212000-3 | 08.05.2026 | 3,000 |
| Contract object: servicii de audit financiar pentru proiecte de cercetare dezvoltare ader | ||||
| DA40344344 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 79212100-4 | 08.05.2026 | 400 |
| Contract object: servicii de audit financiar pentru proiecte de cercetare -dezvoltare - ader | ||||
| DA40236322 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79419000-4 | 23.04.2026 | 400 |
| Contract object: servicii de reevaluare a bunurilor imobile bvi covasna | ||||
| DA39974831 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 79419000-4 | 10.03.2026 | 2,660 |
| Contract object: servicii de reevaluare mijloace fixe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821196 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71530000-2 | 30.07.2026 | 960 |
| Contract object: servicii de evaluare active-constructii in vederea impozitarii | ||||
| DAN2684881 | JUDETUL VASLUI CUI: 3394171 | 71324000-5 | 18.02.2026 | 9,700 |
| Contract object: servicii de reevaluare a unor imobile aflate in domeniul public si privat al judetului vaslui | ||||
| DAN2628051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 12.12.2025 | 2,400 |
| Contract object: documentatii de evaluare a imobilelor ce vor fi introduse in domeniul public al statului conform hg. 1705/2006, canton aiud - sdn alba, canton sebes (district alba) - sdn alba | ||||
| DAN2271832 | UM 0756 PLOIESTI CUI: 7977151 | 79419000-4 | 24.09.2024 | 300 |
| Contract object: achizitie servivcii evaluare inchiriere terenuri | ||||
| DAN2271829 | UM 0756 PLOIESTI CUI: 7977151 | 79419000-4 | 24.09.2024 | 900 |
| Contract object: achizitie servicii reevaluare terenuri | ||||
| DAN2070793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 19.12.2023 | 1,500 |
| Contract object: gl - servicii de evaluare mijloace fixe patrimoniu public pentru stabilirea valorii juste [os gr] | ||||
| DAN2069192 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 18.12.2023 | 15,444 |
| Contract object: gl - servicii de evaluare mijloace fixe (constructii - cladiri, pentru impozitare) | ||||
| DAN2012644 | UM 0756 PLOIESTI CUI: 7977151 | 79419000-4 | 03.10.2023 | 276 |
| Contract object: servicii evaluare valoare inchiriere teren | ||||
| DAN2000087 | JUDETUL VASLUI CUI: 3394171 | 71324000-5 | 18.09.2023 | 9,700 |
| Contract object: servicii de reevaluare a unor imobile aflate in domeniul public si privat al judetului vaslui | ||||
| DAN1981136 | UM 0756 PLOIESTI CUI: 7977151 | 79419000-4 | 10.08.2023 | 900 |
| Contract object: servicii reevaluare terenuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115777 | MUNICIPIUL ARAD CUI: 3519925 | 79419000-4 | 14.11.2023 | 6,916 |
| Contract object: servicii de reevaluare locuintelor construite prin agentia nationala pentru locuinte, aflate in administrare | ||||
| SCNA1061294 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 28.12.2021 | 61,700 |
| Contract object: achizitia de servicii de reevaluare a bunurilor din patrimoniul public al judetului arad, aferente constructiilor si terenurilor, drumurilor si podurilor judetene, precum si a bunurilor concesionate la s.c. compania de apa arad s.a | ||||
| SCNA1047671 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 22.12.2020 | 5,670 |
| Contract object: achizitionarea serviciilor de reevaluare a activelor fixe corporale de natura constructiilor si terenurilor pentru anul 2020 | ||||
| CAN1009271 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 18.12.2018 | 17,227 |
| Contract object: servicii de evaluare cladiri in vederea stabilirii valorii impozabile - d.s. arges | ||||
- 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/34311745/api/v1/suppliers/34311745/revenue/api/v1/suppliers/34311745/scores/api/v1/suppliers/34311745/benchmarks/api/v1/red-flags/by-supplier/34311745/api/v1/red-flags/firme-noi/api/v1/suppliers/34311745/years/api/v1/suppliers/34311745/cpv/api/v1/suppliers/34311745/clients/api/v1/suppliers/34311745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders