Total revenue
371,271 RON
22 client authorities · paid between 2022 and 2026
Direct purchases
359,171 RON
46 purchases
Offline purchases
12,100 RON
3 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
18.2%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 33,037 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 67,521 | — | — | 67,521 | 18.2% | 0.0% | 20 | 2022–2023 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 62,870 | — | — | 62,870 | 16.9% | 0.5% | 1 | 2023 |
| ORASUL NEHOIU CUI: 4055807 | 47,400 | — | — | 47,400 | 12.8% | 0.0% | 5 | 2023 |
| ORAS BREAZA CUI: 2845486 | 45,000 | — | — | 45,000 | 12.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 20,000 | — | — | 20,000 | 5.4% | 0.0% | 1 | 2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 16,500 | — | — | 16,500 | 4.4% | 0.0% | 3 | 2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 15,000 | — | — | 15,000 | 4.0% | 0.0% | 1 | 2023 |
| COMUNA CRINGURILE CUI: 4402639 | 13,000 | — | — | 13,000 | 3.5% | 0.0% | 1 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | 11,500 | — | — | 11,500 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 11,200 | — | — | 11,200 | 3.0% | 0.0% | 1 | 2022 |
| ORAS TITU CUI: 4402590 | 9,500 | — | — | 9,500 | 2.6% | 0.0% | 1 | 2022 |
| ORAS ODOBESTI CUI: 4297827 | 9,000 | — | — | 9,000 | 2.4% | 0.0% | 2 | 2022 |
| COMUNA BRAN CUI: 4688736 | 8,000 | — | — | 8,000 | 2.2% | 0.0% | 2 | 2022–2023 |
| COMUNA RASTOACA CUI: 16380763 | 6,000 | — | — | 6,000 | 1.6% | 0.1% | 1 | 2022 |
| ORASUL MARASESTI CUI: 4410623 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 5,500 | — | 5,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | 4,100 | — | 4,100 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CERASU CUI: 2843205 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA GIURGENI CUI: 4427951 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VICTORIA CUI: 4342812 | — | 2,500 | — | 2,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA CORNU CUI: 2845680 | 1,680 | — | — | 1,680 | 0.5% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40943829 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 71319000-7 | 05.08.2026 | 20,000 |
| Contract object: servicii de expertizare tehnica | ||||
| DA40239000 | JUDETUL ILFOV CUI: 4192545 | 71319000-7 | 24.04.2026 | 11,500 |
| Contract object: servicii de expertiza tehnica centre colectare aport voluntar din comuna moara vlasiei, jud. ilfov | ||||
| DA39497389 | COMUNA CERASU CUI: 2843205 | 71356100-9 | 10.12.2025 | 3,000 |
| Contract object: actualizare servicii expertiza tehnica | ||||
| DA34453070 | ORASUL NEHOIU CUI: 4055807 | 71356100-9 | 08.11.2023 | 11,500 |
| Contract object: servicii de verificare - realizare pista de biciclisti in orasul nehoiu, judetul buzau | ||||
| DA34320300 | COMUNA BRAN CUI: 4688736 | 71356100-9 | 25.10.2023 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului modernizare camin cultural din sat sohodol | ||||
| DA34317739 | ORASUL NEHOIU CUI: 4055807 | 71356100-9 | 24.10.2023 | 3,000 |
| Contract object: servicii verificare - lucrare de refacere a zonei afectata de alunecarea de teren din lunca mare | ||||
| DA34266830 | ORASUL NEHOIU CUI: 4055807 | 71356100-9 | 18.10.2023 | 5,500 |
| Contract object: servicii de verificare - elaborare pt - reabilitarea si modernizarea scoala gimnaziala paltineni | ||||
| DA33887959 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 71319000-7 | 29.08.2023 | 62,870 |
| Contract object: servicii de expertizare tehnica a cladirilor cmps, cf. adv nr.1379611/17.08.2023 | ||||
| DA33889035 | ORAS BREAZA CUI: 2845486 | 71356100-9 | 28.08.2023 | 45,000 |
| Contract object: servicii de verificare tehnica la obiectivul cresterea performantei energetice blocuri de locuinte | ||||
| DA33867724 | ORASUL NEHOIU CUI: 4055807 | 71356100-9 | 24.08.2023 | 25,000 |
| Contract object: servicii de verificare - faza dali , pth , dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2180544 | COMUNA GURA-OCNITEI CUI: 4344465 | 71319000-7 | 15.05.2024 | 4,100 |
| Contract object: actualizare servicii a raportului de expertiza pentru investitia scoala gura ocnitei | ||||
| DAN1837183 | MUNICIPIUL GIURGIU CUI: 4852455 | 71319000-7 | 10.01.2023 | 5,500 |
| Contract object: servicii de expertiza tehnica pentru obiectivul - gradinita nr. 6 - prichindeii, strada tineretului nr. 10 a | ||||
| DAN1762829 | COMUNA VICTORIA CUI: 4342812 | 71319000-7 | 29.09.2022 | 2,500 |
| Contract object: servicii expertiza tehnica | ||||
- 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/34405700/api/v1/suppliers/34405700/revenue/api/v1/suppliers/34405700/scores/api/v1/suppliers/34405700/benchmarks/api/v1/red-flags/by-supplier/34405700/api/v1/suppliers/34405700/years/api/v1/suppliers/34405700/cpv/api/v1/suppliers/34405700/clients/api/v1/suppliers/34405700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders