Total revenue
5.94 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.12 Mn.
11 purchases
Offline purchases
543,400 RON
5 purchases
Tenders
4.28 Mn.
14 contracts
Won without competition
53.6%
2 of 14 lots
National rate: 34.3%
Ranked 4,113 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
41.8%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI
National median: 30.2%
Ranked 12,358 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 6 largest CPV groups, out of 6; 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.
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 |
|---|---|---|---|---|---|
| ENERGOCONSTRUCT SRL CUI: 3337028 | 1 | 2,188,874 | 4,377,748 | 1 | 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 |
|---|---|---|---|---|
| DA39008828 | JUDETUL SUCEAVA CUI: 4244512 | 71328000-3 | 08.10.2025 | 29,504 |
| Contract object: servicii verificare tehnica de calitate la obiectivul de investitii modernizare aeroport st cel mare | ||||
| DA38713270 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 19.08.2025 | 270,000 |
| Contract object: servicii elaborare expertiza tehnica, sf obiectiv de investitii modernizare aeroport stefan cel mare | ||||
| DA34155619 | JUDETUL DOLJ CUI: 4417150 | 71000000-8 | 06.10.2023 | 165,000 |
| Contract object: elaborare proiect (pac), proiect (poe) pentru centru de pediatrie si oncologie pediatrica | ||||
| DA32150601 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 13.12.2022 | 189,800 |
| Contract object: servicii de proiectare reabilitare si modernizare sala de sedinte remus opreanu | ||||
| DA31477768 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 27.09.2022 | 69,800 |
| Contract object: servicii actualizare doc. teh-ec faza dali obiectivreabilitare si modernizare teatru de vara mamaia | ||||
| DA31084263 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79930000-2 | 27.07.2022 | 79,800 |
| Contract object: dali reabilitarea si modernizare imobil a, facultatea de arhitectura g. m. cantacuzino | ||||
| DA29996459 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 23.02.2022 | 118,800 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza sf corp nou icns spitalul clinic jud ct | ||||
| DA28954528 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 71250000-5 | 08.10.2021 | 31,800 |
| Contract object: serviciu de intocmire releveu cladire, conform adv1238495 | ||||
| DA26192638 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 79314000-8 | 25.08.2020 | 64,690 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii: ,,sediu judecatorie ludus | ||||
| DA26153695 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 20.08.2020 | 41,800 |
| Contract object: elaborare expertiza tehnica si studiu de fezabilitate pentru amenajare copertina acces terminal sos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2185122 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71322000-1 | 21.05.2024 | 175,000 |
| Contract object: servicii elaborare documentatii tehnico-ec-modernizare sediul ajfp iasi | ||||
| DAN1994357 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 06.09.2023 | 99,000 |
| Contract object: achizitie servicii de proiectare faza dali pentru obiectivul de investitii reabilitare, modernizare si dotare baza de salvare balea lac | ||||
| DAN1897459 | JUDETUL DOLJ CUI: 4417150 | 79314000-8 | 07.04.2023 | 164,900 |
| Contract object: elaborare servicii de proiectare - faza studiu de fezabilitate, pentru investitia dezvoltarea capacitatii de depistare, diagnosticare, tratare a pacientilor in oncologia pediatrica din judetul dolj - centru de pediatrie si oncologie pediatrica | ||||
| DAN1773066 | TRIBUNALUL IASI CUI: 4981212 | 71241000-9 | 12.10.2022 | 69,800 |
| Contract object: servicii pentru elaborarea documentatiei tehnico-economice (expertiza tehnica, documentatie de avizare a lucrarilor de interventie, documentatii pentru obtinere avize solicitate prin certificatul de urbanism, studii de teren, audit energetic)<br> pentru obiectivul de investitii <br>reparatii capitale, consolidare si modernizare la sediul judecatoriei raducaneni | ||||
| DAN1111044 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 06.06.2019 | 34,700 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii <br>construire a doua case de tip familial in vederea inchiderii cp orlat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131723 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 26.03.2026 | 248,800 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru cresterea capacitatii de procesare pasageri pe fluxul non-schengen sosiri la aihcb | ||||
| SCNA1120560 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 21.05.2025 | 278,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu de fezabilitate aferente obiectivului de investitii modernizare si extindere aeroport stefan cel mare suceava | ||||
| SCNA1118452 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 71220000-6 | 25.03.2025 | 465,040 |
| Contract object: documentatie de avizare a lucrarilor de interventii (dali) privind reparatii capitale corp a si b marzescu | ||||
| SCNA1114736 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 06.12.2024 | 168,500 |
| Contract object: dali corp cladire colegiul agricol traian savuleascu | ||||
| SCNA1112021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 14.10.2024 | 254,800 |
| Contract object: documentatie tehnico- economica - elaborare studiu de fezabilitate cu elemente de dali pentru obiectivul de investitii complex cultural-sportiv troianu | ||||
| SCNA1080723 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 12.12.2023 | 139,000 |
| Contract object: servicii et +dali-refunctionalizare, modernizare si extindere pe verticala p+2 e a complexului sportiv bega, str. intrarea zanelor nr.2, timisoara | ||||
| SCNA1092434 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45453100-8 | 20.09.2023 | 4,377,748 |
| Contract object: contract de achizitie publica de servicii de proiectare si de executie lucrari privind realizarea obiectivului de investitiireabilitare termica cladire sediu serviciul fiscal municipal barlad | ||||
| SCNA1080604 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 15.12.2022 | 248,833 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dali precum si intocmirea documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor pentru, pentru obiectivul de investitie reabilitare, modernizare si dotare palat administrativ constanta | ||||
| CAN1088570 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71241000-9 | 06.10.2022 | 108,000 |
| Contract object: servicii de intocmire studii de fezabilitate pentru construire imobil in statiunea de cercetari maritime si fluviale sfantu gheorghe, jud. tulcea si pentru construire camin studentesc in complexul grozavesti din bucuresti, precum si servicii de actualizare dali pentru reabilitare cantina magurele . | ||||
| SCNA1070020 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71322000-1 | 20.05.2022 | 304,799 |
| Contract object: servicii de elaborare documentatii tehnico-economice - etapa proiectare - documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, verificarea tehnica de calitate faza proiect tehnic si detalii de executie, inclusiv asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor, pentru realizarea obiectivelor de investitii: - lot 1 - reabilitarea termica la sediul a.j.f.p bacau si - lot 2 reabilitare fatada, terasa si tamplarie la sediul a.j.f.p. suceava. | ||||
- 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/40547105/api/v1/suppliers/40547105/revenue/api/v1/suppliers/40547105/scores/api/v1/suppliers/40547105/benchmarks/api/v1/red-flags/by-supplier/40547105/api/v1/suppliers/40547105/years/api/v1/suppliers/40547105/cpv/api/v1/suppliers/40547105/clients/api/v1/suppliers/40547105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders