Total revenue
8.01 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
26 purchases
Offline purchases
29,412 RON
1 purchases
Tenders
6.63 Mn.
10 contracts
Won without competition
33.7%
5 of 12 lots
National rate: 34.3%
Ranked 6,085 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 25,668 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 12 largest CPV groups, out of 13; the other 1 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 IASI CUI: 4541580 | — | — | 2,029,619 | 2,029,619 | 25.3% | 0.1% | 2 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,692,452 | 1,692,452 | 21.1% | 0.0% | 1 | 2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | 223,981 | — | 909,966 | 1,133,947 | 14.2% | 0.1% | 5 | 2022–2023 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | — | — | 709,884 | 709,884 | 8.9% | 1.9% | 1 | 2025 |
| COMUNA ODOBESTI CUI: 17538358 | — | — | 595,229 | 595,229 | 7.4% | 1.1% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 431,000 | 431,000 | 5.4% | 0.0% | 1 | 2026 |
| ORAS MURFATLAR CUI: 4859712 | 423,378 | — | — | 423,378 | 5.3% | 0.3% | 6 | 2021–2022 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 301,358 | — | — | 301,358 | 3.8% | 0.3% | 3 | 2022–2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 132,336 | — | 120,360 | 252,696 | 3.2% | 0.3% | 2 | 2020–2021 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 143,220 | 143,220 | 1.8% | 0.1% | 2 | 2022 |
| COMUNA GORGOTA CUI: 2845354 | 92,357 | — | — | 92,357 | 1.2% | 0.2% | 2 | 2023 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 60,619 | — | — | 60,619 | 0.8% | 0.1% | 1 | 2019 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 41,175 | — | — | 41,175 | 0.5% | 0.1% | 2 | 2019 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 29,412 | — | 29,412 | 0.4% | 0.0% | 1 | 2023 |
| JUDETUL BRAILA CUI: 4205491 | 28,500 | — | — | 28,500 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 23,500 | — | — | 23,500 | 0.3% | 0.2% | 3 | 2021 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 22,500 | — | — | 22,500 | 0.3% | 0.3% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 2 | 2,287,681 | 10,247,948 | 2 | 2023 |
| ZEBLEX SRL CUI: 44756376 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| EUPRO SRL CUI: 36536817 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 1 | 909,966 | 1,819,931 | 1 | 2022 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 595,229 | 1,785,688 | 1 | 2023 |
| PREMIUM HOUSE SRL CUI: 23743217 | 1 | 860,736 | 1,721,471 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35935282 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 39111000-3 | 12.06.2024 | 110,500 |
| Contract object: scaun stadion | ||||
| DA33822545 | JUDETUL MEHEDINTI CUI: 4337344 | 71328000-3 | 16.08.2023 | 15,000 |
| Contract object: servicii de verificare documentatie tehnica - pentru amenajare curte gura vaii | ||||
| DA33737533 | COMUNA GORGOTA CUI: 2845354 | 39290000-1 | 01.08.2023 | 46,597 |
| Contract object: pachet diverse produse mobilier scolar | ||||
| DA33737561 | COMUNA GORGOTA CUI: 2845354 | 39150000-8 | 01.08.2023 | 45,760 |
| Contract object: tribuna cu structura metalica prevazuta cu scaune din plastic | ||||
| DA33591497 | JUDETUL MEHEDINTI CUI: 4337344 | 39516000-2 | 05.07.2023 | 5,450 |
| Contract object: adv1371884-articole mobilier heliport | ||||
| DA33584592 | JUDETUL MEHEDINTI CUI: 4337344 | 39300000-5 | 04.07.2023 | 190,531 |
| Contract object: echipamente de protectie si dotari pentru heliport - adv1371872 | ||||
| DA32672229 | JUDETUL MEHEDINTI CUI: 4337344 | 71328000-3 | 28.02.2023 | 13,000 |
| Contract object: servicii de verificare documentatie tehnica punct comanda | ||||
| DA31525013 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 03.10.2022 | 50,688 |
| Contract object: lucrari reparatii imprejmuiri pentru locuri de joaca | ||||
| DA31406230 | ORAS MURFATLAR CUI: 4859712 | 43325000-7 | 19.09.2022 | 1,485 |
| Contract object: piesa tobogan (iesire), transport si montaj inclus | ||||
| DA31381933 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 39111000-3 | 14.09.2022 | 168,000 |
| Contract object: scaune stadion + suport metalic (prindere pe contratreapta) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891635 | MUNICIPIUL ORADEA CUI: 4230487 | 44212381-3 | 03.04.2023 | 29,412 |
| Contract object: achizitia directa si si montare: - platforma metalica: 1 buc; talpa mecanica scara: 100 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 8,462,260 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, strada strandului , nr.2 , orasul otelu rosu ,<br>judetul caras-severin | ||||
| SCNA1135742 | MUNICIPIUL IASI CUI: 4541580 | 45112711-2 | 07.08.2026 | 1,168,883 |
| Contract object: reabilitare spatiu de joaca strada ciurchi nr. 26-28 | ||||
| SCNA1135281 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39112000-0 | 24.07.2026 | 431,000 |
| Contract object: achizitie scaune cu sezut rabatabil | ||||
| SCNA1117018 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 39110000-6 | 10.02.2025 | 709,884 |
| Contract object: tribuna retractabila pentru teatru, necesara pentru public in sala de spectacole a teatrului national din parcul civic, sala studio, sala 2, redefinita ca sala 2023 | ||||
| SCNA1085506 | COMUNA ODOBESTI CUI: 17538358 | 45212221-1 | 25.04.2023 | 1,785,688 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,, amenajare teren de sport si imprejmuire scoala gimnaziala cu clasele i-viii ciuturesti, comuna odobesti, judetul bacau | ||||
| SCNA1079598 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39100000-3 | 29.11.2022 | 164,089 |
| Contract object: mobilier stadion | ||||
| SCNA1079546 | JUDETUL MEHEDINTI CUI: 4337344 | 45235200-5 | 22.11.2022 | 1,819,931 |
| Contract object: construire heliport spitalul judetean de urgenta drobeta turnu severin | ||||
| SCNA1054519 | MUNICIPIUL IASI CUI: 4541580 | 45112711-2 | 02.07.2021 | 1,721,471 |
| Contract object: amenajare spatiu de joaca pentru copii cu dizabilitati si zona de relaxare pentru adulti cu dizabilitati, parc expozitiei - strada general toma dimitrescu | ||||
| CAN1055402 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39112000-0 | 08.05.2021 | 922,162 |
| Contract object: furnizare scaune si mobilier birou in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent. | ||||
- 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/36290819/api/v1/suppliers/36290819/revenue/api/v1/suppliers/36290819/scores/api/v1/suppliers/36290819/benchmarks/api/v1/red-flags/by-supplier/36290819/api/v1/suppliers/36290819/years/api/v1/suppliers/36290819/cpv/api/v1/suppliers/36290819/clients/api/v1/suppliers/36290819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders