Total revenue
7.31 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
4.16 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.15 Mn.
5 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
43.0%
Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU
National median: 30.2%
Ranked 11,639 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 3,147,680 | 3,147,680 | 43.0% | 4.2% | 5 | 2022–2023 |
| ORASUL PANTELIMON CUI: 4420759 | 629,000 | — | — | 629,000 | 8.6% | 0.1% | 4 | 2020–2026 |
| ORAS CHITILA CUI: 4420848 | 607,605 | — | — | 607,605 | 8.3% | 0.2% | 11 | 2020–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 552,900 | — | — | 552,900 | 7.6% | 0.0% | 5 | 2022–2023 |
| COMUNA CORBEANCA CUI: 4611538 | 340,000 | — | — | 340,000 | 4.7% | 0.4% | 2 | 2023–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 270,000 | — | — | 270,000 | 3.7% | 0.0% | 1 | 2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 180,400 | — | — | 180,400 | 2.5% | 0.0% | 2 | 2021–2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 140,000 | — | — | 140,000 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA FELNAC CUI: 3519518 | 135,000 | — | — | 135,000 | 1.9% | 0.2% | 1 | 2022 |
| COMUNA CERNICA CUI: 4420740 | 135,000 | — | — | 135,000 | 1.9% | 0.2% | 1 | 2021 |
| ORAS OTOPENI CUI: 4364446 | 130,000 | — | — | 130,000 | 1.8% | 0.0% | 1 | 2022 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 130,000 | — | — | 130,000 | 1.8% | 0.1% | 1 | 2021 |
| ORASUL BALS CUI: 4286437 | 130,000 | — | — | 130,000 | 1.8% | 0.1% | 1 | 2022 |
| COMUNA VADU PASII CUI: 4385538 | 110,000 | — | — | 110,000 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA CRACAOANI CUI: 2614163 | 100,000 | — | — | 100,000 | 1.4% | 0.5% | 1 | 2022 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 100,000 | — | — | 100,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA STUDINA CUI: 4491300 | 90,000 | — | — | 90,000 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA BRASTAVATU CUI: 5148351 | 90,000 | — | — | 90,000 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA GRADINILE CUI: 16556488 | 70,000 | — | — | 70,000 | 1.0% | 0.4% | 1 | 2020 |
| ORAS BAICOI CUI: 2845710 | 65,000 | — | — | 65,000 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | 60,000 | — | — | 60,000 | 0.8% | 0.0% | 1 | 2026 |
| ORASUL HARSOVA CUI: 7453165 | 60,000 | — | — | 60,000 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ROMAIR CONSULTING SRL CUI: 10182058 | 5 | 3,147,680 | 6,295,360 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41042440 | MUNICIPIUL GALATI CUI: 3814810 | 90713000-8 | 28.08.2026 | 60,000 |
| Contract object: servicii de consultanta documentatie dnsh | ||||
| DA40928307 | MUNICIPIUL REGHIN CUI: 3675258 | 71319000-7 | 03.08.2026 | 10,000 |
| Contract object: servicii de verificare documentatie tehnica - faza proiect tehnic (pt) in cadrul proiectului tic/its | ||||
| DA40712165 | ORASUL PANTELIMON CUI: 4420759 | 71241000-9 | 29.06.2026 | 255,000 |
| Contract object: intocmire studiu fezabilitate - modernizare infrastructura rutiera pe o lungime de aprox 2.5 km | ||||
| DA40714811 | ORASUL PANTELIMON CUI: 4420759 | 71241000-9 | 29.06.2026 | 255,000 |
| Contract object: servicii de elaborare studii de teren si documentatii faza studiu de fezabilitate | ||||
| DA40670403 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 22.06.2026 | 270,000 |
| Contract object: servicii de consultanta acord cadru pt + executie strazi, alei, parcari | ||||
| DA35743504 | COMUNA CORBEANCA CUI: 4611538 | 79420000-4 | 17.05.2024 | 115,000 |
| Contract object: servicii de consultanta accesare linii de finantare din fonduri nerambursabile | ||||
| DA32554123 | JUDETUL PRAHOVA CUI: 2842889 | 71621000-7 | 15.02.2023 | 228,000 |
| Contract object: servicii de asistenta in inginerie privind evaluarea tehnica a ofertelor depuse | ||||
| DA32501674 | COMUNA CORBEANCA CUI: 4611538 | 79411000-8 | 03.02.2023 | 225,000 |
| Contract object: servicii consultanta in managementul de proiect | ||||
| DA32249931 | JUDETUL PRAHOVA CUI: 2842889 | 72224000-1 | 22.12.2022 | 169,900 |
| Contract object: consultanta accesare linii de finantare | ||||
| DA32078744 | ORAS CHITILA CUI: 4420848 | 79418000-7 | 07.12.2022 | 80,000 |
| Contract object: servicii de consultanta achizitii publice - punct terminal de capat autobuze electrice oras chitila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085539 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 06.11.2023 | 6,295,360 |
| Contract object: servicii de evaluare a cererilor de finantare depuse de solicitanti in cadrul programelor finantate din fondul pentru mediu | ||||
- 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/35862319/api/v1/suppliers/35862319/revenue/api/v1/suppliers/35862319/scores/api/v1/suppliers/35862319/benchmarks/api/v1/red-flags/by-supplier/35862319/api/v1/suppliers/35862319/years/api/v1/suppliers/35862319/cpv/api/v1/suppliers/35862319/clients/api/v1/suppliers/35862319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders