Total revenue
4.70 Mn.
41 client authorities · paid between 2019 and 2022
Direct purchases
3.26 Mn.
57 purchases
Offline purchases
1.12 Mn.
22 purchases
Tenders
318,075 RON
2 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
11.3%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2
National median: 30.2%
Ranked 38,656 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA28498514 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 71300000-1 | 02.08.2021 | 65,000 |
| Contract object: servicii de proiectare faza actualizare documentatie de avizare a lucrarilor de interventii d.a.l.i | ||||
| DA28013869 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 71322000-1 | 20.05.2021 | 80,000 |
| Contract object: proiect tehnic pentru reabilitarea cladirilor c1 si c2 in vederea cresterii performantei energetice | ||||
| DA27885917 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71324000-5 | 04.05.2021 | 31,000 |
| Contract object: servicii de proiectare in vederea devierii retelelor de telecomunicatii telekom conform adv1190714 | ||||
| DA27592348 | AQUATIM SA CUI: 3041480 | 90713100-9 | 18.03.2021 | 79,000 |
| Contract object: dali optimizarea fluxului tehnologic pentru incadrarea in parametrii la statia de epurare padureni | ||||
| DA27291170 | AQUATIM SA CUI: 3041480 | 79930000-2 | 27.01.2021 | 64,900 |
| Contract object: servicii de proiectare pte pentru investitia: reparatii rezervor apa sanmihaiu roman, jud. timis | ||||
| DA27275283 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71314100-3 | 27.01.2021 | 49,000 |
| Contract object: pth deviere retea electrica de iluminat public si relocarea stalpilor - zona catelu | ||||
| DA27275295 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71321000-4 | 27.01.2021 | 60,000 |
| Contract object: pth deviere retea electrica de iluminat public si relocarea stalpilor-strada drumul intre tarlale | ||||
| DA27241354 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322000-1 | 19.01.2021 | 80,000 |
| Contract object: cladire administrativa port midia si organizare de santier - proiectare | ||||
| DA27238498 | AQUATIM SA CUI: 3041480 | 71321000-4 | 19.01.2021 | 79,000 |
| Contract object: servicii de proiectare dali pentru: optimizarea fluxului tehnologic la statia de epurare carpinis | ||||
| DA27238411 | AQUATIM SA CUI: 3041480 | 71321000-4 | 19.01.2021 | 50,000 |
| Contract object: servicii proiectare pentru dali la: optimizarea fluxului tehnologic la statie epurare ohaba lunga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1667672 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 15.04.2022 | 45,000 |
| Contract object: servicii de proiectare - faza d.a.l.i. pentru realizarea obiectivului de investitie reabilitare si modernizare bloc operator obstetrica ginecologie si scara interioara acces - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| DAN1537068 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 29.09.2021 | 105,000 |
| Contract object: serviciul de elaborare a studiului de fezabilitate reabilitarea retelelor termice primare/ transport a energiei termice din municipiul constanta - etapa iii | ||||
| DAN1442772 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71220000-6 | 31.03.2021 | 85,000 |
| Contract object: servicii privind expertiza tehnica a anvelopantei, audit energetic, elaborare documentatie de avizare a lucrarilor de interventie si proiect tehnic pentru proiectul de investitii reabilitare acoperis, invelitoare si fatade exterioare ale celor trei corpuri de cladire care formeaza sediul central al snn | ||||
| DAN1431486 | MUNICIPIUL BRASOV CUI: 4384206 | 71310000-4 | 13.03.2021 | 70,000 |
| Contract object: servicii de consultanta de specialitate/management in vederea demararii si derularii obiectivelor de investitii | ||||
| DAN1427994 | JUDETUL GORJ CUI: 4956057 | 79311100-8 | 04.03.2021 | 115,000 |
| Contract object: servicii de elaborare studiu de oportunitate privind necesitatea dezvoltarii infrastructurii sanitare a spitalului judetean de urgenta targu-jiu, adaptata nevoilor si provocarilor actuale | ||||
| DAN1378446 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71322000-1 | 10.12.2020 | 50,000 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii ,,consolidare turn metalic de comunicatii 120 m inaltime | ||||
| DAN1363823 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71242000-6 | 05.11.2020 | 50,000 |
| Contract object: elaborare dali si intocmire caiet de sarcini turn metalic stefan cel mare | ||||
| DAN1354109 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 16.10.2020 | 48,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii intregire si punere in functiune sistem de transmitere date din punctele termice si noduri de retele | ||||
| DAN1327484 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.08.2020 | 42,000 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica faza: expertiza tehnica, studiu geotehnic, studiu topografic, studiu de fezabilitate si documentatii pentru obtinerea de avize/ acorduri conform certificatului de urbanism pentru realizarea obiectivului de investitie refacere 65 podete tubulare si dalate pe dj 672c comuna runcu, cheile sohodolului | ||||
| DAN1238352 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 13.02.2020 | 66,500 |
| Contract object: prestari servicii - intocmire studiu topografic (planul de situatie pe ridicarea topografica vizat ocpi), studiu geotehnic verificat la cerinta af, relevee, expertiza tehnica, documentatie pentru avize/acorduri, studiu de fezabilitate (inclusiv studiu istoric), pentru obiectivul de investitii: reabilitare, modernizare, dotare biserica si clopotnita si construire anexa in comuna viisoara, judetul teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059950 | ORASUL BOCSA CUI: 3227939 | 71322000-1 | 09.11.2021 | 180,554 |
| Contract object: servicii de proiectare faza pt (proiect tehnic) si detalii de executie, asistenta tehnica din partea proiectantului si documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru realizarea obiectivului de investitie din cadrul proiectuluiimbunatatirea calitatii vietii sociale si culturale a populatiei orasului bocsa, jud. caras-severin, prin reabilitare, extindere si amenajare peisagera muzeul constantin lucaci - bocsa, reabilitare si extindere imobil existent - amenajare casa etnografica, galerie mineralogie constantin gruescu, observator astronomic si amenajare peisagera teren si reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin. | ||||
| CAN1031459 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 04.04.2020 | 202,521 |
| Contract object: servicii de expertizare+dali+pt reabilitare termica, acoperis si fatada la liceul pedagogic carmen sylva, bv. c.d.loga nr.45 timisoara | ||||
- 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/40036283/api/v1/suppliers/40036283/revenue/api/v1/suppliers/40036283/scores/api/v1/suppliers/40036283/benchmarks/api/v1/red-flags/by-supplier/40036283/api/v1/suppliers/40036283/years/api/v1/suppliers/40036283/cpv/api/v1/suppliers/40036283/clients/api/v1/suppliers/40036283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders