Total revenue
6.02 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
5.86 Mn.
115 purchases
Offline purchases
160,000 RON
2 purchases
Tenders
0 RON
0 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
11.8%
Main client: ORASUL BRAGADIRU
National median: 30.2%
Ranked 38,319 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 70,000 | — | — | 70,000 | 1.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 69,997 | — | — | 69,997 | 1.2% | 0.0% | 2 | 2019–2020 |
| COMUNA BRATOVOESTI CUI: 5046688 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 2 | 2023 |
| COMUNA BORCEA CUI: 3966389 | 59,500 | — | — | 59,500 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2024 |
| ORAS BUFTEA CUI: 4434029 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SAULESTI CUI: 4898746 | 48,000 | — | — | 48,000 | 0.8% | 0.3% | 1 | 2020 |
| COMUNA POLOVRAGI CUI: 4718977 | 45,000 | — | — | 45,000 | 0.8% | 0.1% | 2 | 2022–2023 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 45,000 | — | — | 45,000 | 0.8% | 0.7% | 2 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 40,000 | — | — | 40,000 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL DABULENI CUI: 5002029 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA BALANESTI CUI: 4898908 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 2 | 2022 |
| COMUNA TELESTI CUI: 4448423 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 4 | 2022–2023 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2020 |
| JUDETUL CALARASI CUI: 4294030 | 37,815 | — | — | 37,815 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STEFAN VODA CUI: 4133000 | 35,000 | — | — | 35,000 | 0.6% | 0.1% | 1 | 2020 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA CURCANI CUI: 3796926 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 3 | 2023–2024 |
| ORAS FILIASI CUI: 4553372 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA DRAGUTESTI CUI: 4510436 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA FLORESTI CUI: 7536945 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA ARBORE CUI: 4326965 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CIUPERCENI CUI: 4448393 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA SOPOT CUI: 4553461 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292310 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 79400000-8 | 29.09.2026 | 250,000 |
| Contract object: consultanta implementare proiectconstruire si dotare scoala gimnaziala in cadrul liceului teoretic | ||||
| DA40798001 | COMUNA CHILIA VECHE CUI: 4508738 | 79411000-8 | 10.07.2026 | 30,000 |
| Contract object: servicii management de proiect reabilitare energetica bloc b4, localitatea chilia veche, comuna chil | ||||
| DA40797992 | COMUNA CHILIA VECHE CUI: 4508738 | 79400000-8 | 10.07.2026 | 30,000 |
| Contract object: management proiect reabilitare energetica bloc c1, localitatea chilia veche, comuna chilia veche, | ||||
| DA40797979 | COMUNA CHILIA VECHE CUI: 4508738 | 79400000-8 | 10.07.2026 | 120,000 |
| Contract object: management proiect reabilitare energetica sediu primarie, comuna chilia veche, judetul tulcea | ||||
| DA40515480 | COMUNA BANEASA CUI: 5182140 | 79411000-8 | 29.05.2026 | 180,000 |
| Contract object: servicii management de proiect prsm/310/prsm_p5/op4/rso4.2/prsm_a23 | ||||
| DA39900044 | ORAS OVIDIU CUI: 4301359 | 79411000-8 | 26.02.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea depunerii si implementarii proiectului de finantare din fedr | ||||
| DA39658442 | ORASUL BRAGADIRU CUI: 4992998 | 79411000-8 | 15.01.2026 | 150,000 |
| Contract object: servicii de consultanta | ||||
| DA39593567 | ORASUL BRAGADIRU CUI: 4992998 | 79400000-8 | 23.12.2025 | 200,000 |
| Contract object: servicii implementare proiect modernizare parc de agrement, orasul bragadiru, jud. ilfov | ||||
| DA38420327 | COMUNA BORCEA CUI: 3966389 | 79400000-8 | 27.06.2025 | 59,500 |
| Contract object: servicii consultanta elaborare cerere de finantare si implementare proiect | ||||
| DA38422126 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 79411000-8 | 26.06.2025 | 200,000 |
| Contract object: servicii elaborare cf prne, sf si dtac construire sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2316922 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79400000-8 | 19.11.2024 | 100,000 |
| Contract object: servicii de consultanta privind identificarea de axe/apeluri de finantare, analiza eligibilitatii hidroelectrica si/sau a entitatilor in care hidroelectrica este actionar si intocmirea documentatiilor necesare aferente in domeniul energiei verzi | ||||
| DAN1919830 | COMUNA CRUCEA CUI: 7276918 | 72224000-1 | 11.05.2023 | 60,000 |
| Contract object: ,,servicii de management in implementarea proiectului infiintare piste de biciclete in intravilanul si extravilanul localitatii crucea, com. crucea, judetul constanta,, finantat prin programul national de redresare si rezilienta componenta c10-fondul local,i.1asigurarea infrastructurii pentru transportul verde- piste de biciclete(si alte vehicule usoare) la nivel local /metropolitan i.1.3 asigurara infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice, titlu apel; pnrr/2022/c10/i1.4, pnrr/2022/c10/i1.3 runda 1 | ||||
- 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/41093201/api/v1/suppliers/41093201/revenue/api/v1/suppliers/41093201/scores/api/v1/suppliers/41093201/benchmarks/api/v1/red-flags/by-supplier/41093201/api/v1/red-flags/firme-noi/api/v1/suppliers/41093201/years/api/v1/suppliers/41093201/cpv/api/v1/suppliers/41093201/clients/api/v1/suppliers/41093201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders