Total revenue
14.82 Mn.
9 client authorities · paid between 2018 and 2024
Direct purchases
979,260 RON
17 purchases
Offline purchases
15,911 RON
3 purchases
Tenders
13.82 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 8 largest CPV groups, out of 8; 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 NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 127,025 | 15,000 | 9,124,128 | 9,266,153 | 62.6% | 3.2% | 6 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 190,250 | — | 3,629,425 | 3,819,675 | 25.8% | 0.0% | 3 | 2018–2023 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | — | — | 988,350 | 988,350 | 6.7% | 1.1% | 2 | 2021 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 300,765 | — | — | 300,765 | 2.0% | 0.5% | 5 | 2018–2024 |
| ORASUL URLATI CUI: 2844189 | 205,300 | — | — | 205,300 | 1.4% | 0.2% | 4 | 2018–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 104,600 | — | — | 104,600 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 78,000 | 78,000 | 0.5% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 26,820 | 911 | — | 27,731 | 0.2% | 0.9% | 2 | 2021 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 24,500 | — | — | 24,500 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| REAL DECO SRL CUI: 22125374 | 2 | 12,753,553 | 38,260,661 | 2 | 2022 |
| ELEKTRA INVEST SRL CUI: 17554302 | 1 | 9,124,128 | 27,372,385 | 1 | 2022 |
| EPSER LTD SRL CUI: 31238682 | 1 | 3,629,425 | 10,888,276 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36804713 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71621000-7 | 30.10.2024 | 35,000 |
| Contract object: servicii de asistenta si consultanta intocmire documentatii | ||||
| DA36635177 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71220000-6 | 04.10.2024 | 49,750 |
| Contract object: servicii de proiectare | ||||
| DA34414453 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45453000-7 | 01.11.2023 | 41,740 |
| Contract object: servicii de remediere zidarie curtea de lumina si parapete | ||||
| DA34154079 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45331200-8 | 03.10.2023 | 168,347 |
| Contract object: lucrari de proiectare si executie sistem de aerisire si ventilatie subsol | ||||
| DA34064552 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45453000-7 | 21.09.2023 | 34,250 |
| Contract object: servicii de reparatii/remediere componente metalice exterior | ||||
| DA33164453 | ORASUL URLATI CUI: 2844189 | 71220000-6 | 05.05.2023 | 51,900 |
| Contract object: pt si asistenta tehnica pt ,,extindere corp cladire c6 spitalul orasenesc urlati (cladire rmn) | ||||
| DA33164560 | ORASUL URLATI CUI: 2844189 | 79314000-8 | 05.05.2023 | 37,000 |
| Contract object: sf pentru extindere corp cladire c6 spitalul orasenesc urlati (cladire rmn) | ||||
| DA32337104 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 13.01.2023 | 135,000 |
| Contract object: consolidare, reabilitare, modernizare, extindere sectia recuperare medicala a spitalului urlati, ph | ||||
| DA28963732 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 71322000-1 | 08.10.2021 | 26,820 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA27151385 | SPITAL ORASENESC URLATI CUI: 20794712 | 71322000-1 | 22.12.2020 | 24,500 |
| Contract object: recompartimentare corp c6, construire platforma betonata si montare containere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1754392 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71356200-0 | 15.09.2022 | 3,000 |
| Contract object: servicii asistenta tehnica | ||||
| DAN1753693 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71356200-0 | 14.09.2022 | 12,000 |
| Contract object: servicii asistenta tehnica | ||||
| DAN1725635 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 71356200-0 | 20.07.2022 | 911 |
| Contract object: servicii obtinere autorizatii constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067925 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2026 | 10,888,276 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire scoala profesionala - invatamant dual, sat saelele, str. brutariei, nr. 466, comuna saelele, judetul teleorman | ||||
| CAN1094245 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45210000-2 | 18.02.2025 | 27,372,385 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru centrul agrometeorologic pentru regiunea vi- europa din cadrul omm | ||||
| SCNA1063243 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79314000-8 | 15.12.2021 | 78,000 |
| Contract object: studiu de fezabilitate pentru amenajare bazin inot uz didactic la baza sportiva aricesti ,, | ||||
| SCNA1050954 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71322000-1 | 30.03.2021 | 477,060 |
| Contract object: servicii de proiectare si inginerie, elaborare documentatii pentru avize si executie lucrari aferente proiectului reabilitarea, modernizarea si anveloparea termica a infrastructurii - sistem modern de reducere eficienta a consumului energetic in academia de politie alexandru ioan cuza | ||||
| SCNA1050606 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71322000-1 | 18.03.2021 | 511,290 |
| Contract object: servicii de proiectare si inginerie, elaborare documentatii pentru avize si asistenta tehnica pe parcursul derularii executiei aferente proiectului dezvoltarea si modernizarea infrastructurii educationale din academia de politie alexandru ioan cuza - conditie esentiala in specializarea academica a viitorilor politisti | ||||
- 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/39116/api/v1/suppliers/39116/revenue/api/v1/suppliers/39116/scores/api/v1/suppliers/39116/benchmarks/api/v1/red-flags/by-supplier/39116/api/v1/suppliers/39116/years/api/v1/suppliers/39116/cpv/api/v1/suppliers/39116/clients/api/v1/suppliers/39116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders