Total revenue
1.12 Mn.
7 client authorities · paid between 2020 and 2023
Direct purchases
226,670 RON
5 purchases
Offline purchases
511,500 RON
14 purchases
Tenders
384,400 RON
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 TARGOVISTE CUI: 4279944 | — | 477,300 | — | 477,300 | 42.5% | 0.1% | 12 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 384,400 | 384,400 | 34.2% | 0.0% | 7 | 2022–2023 |
| COMUNA PREDESTI CUI: 4554041 | 153,830 | — | — | 153,830 | 13.7% | 0.3% | 2 | 2020–2021 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50,000 | — | — | 50,000 | 4.5% | 0.4% | 1 | 2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 28,200 | — | 28,200 | 2.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 22,840 | — | — | 22,840 | 2.0% | 0.1% | 2 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 6,000 | — | 6,000 | 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 |
|---|---|---|---|---|
| DA32130481 | UNITATEA MILITARA 0681 CUI: 4229660 | 71319000-7 | 12.12.2022 | 5,840 |
| Contract object: servicii de expertiza tehnica | ||||
| DA31943073 | UNITATEA MILITARA 0681 CUI: 4229660 | 71319000-7 | 23.11.2022 | 17,000 |
| Contract object: servicii de expertiza tehnica - conform anunt publicitar nr adv1327864 din data 09.11.2022 | ||||
| DA31240523 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 71319000-7 | 24.08.2022 | 50,000 |
| Contract object: achizitie servicii de elaborare expertiza tehnica, in vederea incadrarii intr-o clasa de risc seismi | ||||
| DA27745738 | COMUNA PREDESTI CUI: 4554041 | 79930000-2 | 09.04.2021 | 81,683 |
| Contract object: 79930000-2 servicii de proiectare specializata (rev.2) | ||||
| DA26886098 | COMUNA PREDESTI CUI: 4554041 | 79314000-8 | 23.11.2020 | 72,147 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755383 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 16.09.2022 | 48,500 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii: renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita in vederea accesarii de fonduri nerambursabile prin pnrr - componenta c5 - valul renovarii - axa prioritara 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice | ||||
| DAN1755382 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 16.09.2022 | 48,500 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita in vederea accesarii de fonduri nerambursabile prin pnrr - componenta c5 - valul renovarii - axa prioritara 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice | ||||
| DAN1752454 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 13.09.2022 | 28,300 |
| Contract object: servicii pentru elaborarea expertizei tehnice si a auditului energetic pentru obiectivul de investitii renovarea energetica moderata a scolii gimnaziale prof. paul banica din targoviste, judetul dambovita | ||||
| DAN1738302 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 71319000-7 | 12.08.2022 | 28,200 |
| Contract object: servicii de elaborare a expertizei tehnice si auditului energetic pentru corpul de cladire c28 | ||||
| DAN1702253 | UNITATEA MILITARA 0461 CUI: 4204224 | 71319000-7 | 20.06.2022 | 6,000 |
| Contract object: serviciu de expertiza tehnica pentru demolare | ||||
| DAN1677101 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 04.05.2022 | 31,000 |
| Contract object: servicii de elaborare a expertizelor tehnice si a auditelor energetice si pentru asigurarea consultantei in vederea depunerii unei cereri de finantare pentru obiectivul de investitii <renovarea energetica a blocurilor de locuinte - g1, g2, g3, g4, str. mircea cel batran din municipiul targoviste, judetul dambovita> | ||||
| DAN1676802 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 04.05.2022 | 25,000 |
| Contract object: servicii de elaborare a expertizelor tehnice si a auditelor energetice pentru obiectivul de investitii renovarea energetica a blocului de locuinte - 26, sc. a si b, str. tineretului, din municipiul targoviste, judetul dambovita si a serviciilor pentru asigurarea consultantei in vederea depunerii unei cereri de finantare spre finantare prin planul national de redresare si rezilienta - axa 1 - schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale, operatiunea a.3: renovarea energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale | ||||
| DAN1676205 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 03.05.2022 | 80,000 |
| Contract object: servicii de elaborare a expertizelor tehnice si a auditurilor energetice pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - e1, e2, e3, e4, e5, e6, e7, e8, str. poet grigore alexandrescu din municipiul targoviste, judetul dambovita si a serviciilor pentru asigurarea consultantei in vederea depunerii unei cereri de finantare spre finantare prin planul national de redresare si rezilienta - axa 1 - schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale, operatiunea a.3: renovarea energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale | ||||
| DAN1675699 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 03.05.2022 | 25,000 |
| Contract object: servicii de elaborare a expertizelor tehnice si auditurilor energetice pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - x1 a, x1 b, x1 c, str. mircea cel batran din municipiul targoviste, judetul dambovita | ||||
| DAN1675414 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 02.05.2022 | 65,000 |
| Contract object: servicii de elaborare a expertizelor tehnice si auditurilor energetice pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte - j2, j3 sc.a, j3 sc.b, j4 sc.a, j4 sc.b, j5 sc.a, b-dul independentei din municipiul targoviste, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081767 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 27.02.2023 | 426,168 |
| Contract object: expertiza tehnica si audit energetic pentru un numar de 66 blocuri | ||||
- 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/35868303/api/v1/suppliers/35868303/revenue/api/v1/suppliers/35868303/scores/api/v1/suppliers/35868303/benchmarks/api/v1/red-flags/by-supplier/35868303/api/v1/suppliers/35868303/years/api/v1/suppliers/35868303/cpv/api/v1/suppliers/35868303/clients/api/v1/suppliers/35868303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders