Total revenue
2.17 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
1.18 Mn.
79 purchases
Offline purchases
761,510 RON
24 purchases
Tenders
226,142 RON
3 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
21.0%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 30,185 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 455,510 | — | 455,510 | 21.0% | 0.1% | 18 | 2020–2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 451,900 | — | — | 451,900 | 20.8% | 0.3% | 58 | 2024–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 256,000 | — | 256,000 | 11.8% | 0.0% | 4 | 2022–2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 129,000 | — | — | 129,000 | 5.9% | 0.2% | 2 | 2021 |
| COMUNA SIMIAN CUI: 4550988 | 113,000 | — | — | 113,000 | 5.2% | 0.0% | 2 | 2025 |
| ORASUL HATEG CUI: 5453878 | 93,000 | — | — | 93,000 | 4.3% | 0.1% | 2 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 92,400 | 92,400 | 4.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | — | — | 84,547 | 84,547 | 3.9% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 78,000 | — | — | 78,000 | 3.6% | 0.0% | 1 | 2020 |
| COMUNA GLOGOVA CUI: 4510371 | 67,000 | — | — | 67,000 | 3.1% | 0.1% | 1 | 2023 |
| ASOCIATIA ZATREANU CUI: 47351210 | 59,400 | — | — | 59,400 | 2.7% | 1.3% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 50,005 | — | — | 50,005 | 2.3% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 49,195 | 49,195 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA VERMES CUI: 3227319 | 42,000 | — | — | 42,000 | 1.9% | 0.2% | 1 | 2019 |
| JUDETUL GORJ CUI: 4956057 | — | 41,000 | — | 41,000 | 1.9% | 0.0% | 1 | 2021 |
| MINISTERUL CULTURII CUI: 4192812 | 17,500 | — | — | 17,500 | 0.8% | 0.0% | 1 | 2021 |
| PAROHIA CALUI CUI: 4285377 | 17,021 | — | — | 17,021 | 0.8% | 1.0% | 1 | 2020 |
| TRIBUNALUL ARGES CUI: 4318083 | 14,500 | — | — | 14,500 | 0.7% | 0.0% | 1 | 2023 |
| PAROHIA OBOGA DE JOS CUI: 33704797 | 11,556 | — | — | 11,556 | 0.5% | 1.0% | 1 | 2021 |
| COMUNA BRABOVA CUI: 4554076 | 11,093 | — | — | 11,093 | 0.5% | 0.1% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA POLOVRAGI CUI: 4718977 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 9,000 | — | 9,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CERNATESTI CUI: 4553712 | 8,854 | — | — | 8,854 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| URSU CONSULTING CONSTRUCT SRL CUI: 21835691 | 3 | 226,142 | 452,284 | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41081251 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 01.09.2026 | 2,300 |
| Contract object: servicii de dirigentie de santier pe perioada executiei lucrarilor de rest mi (instalatii) | ||||
| DA40631039 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 17.06.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier pe perioada executiei lucrarilor de rest a m.i.-instalatii | ||||
| DA40530629 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 02.06.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier a lucrarilor de rest mon istorice | ||||
| DA40525002 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 02.06.2026 | 25,600 |
| Contract object: servicii de dirgentie de santier a lucrarilor de restaurare a mon istorice | ||||
| DA40524891 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 02.06.2026 | 27,600 |
| Contract object: servicii de dirigentie de santier a lucrarilor de restaurare mon istorice | ||||
| DA40524836 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 02.06.2026 | 17,600 |
| Contract object: servicii de dirigentie de santier pt lucrari de restaurare a mon istorice | ||||
| DA40524777 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 02.06.2026 | 15,600 |
| Contract object: servicii de dirigentie de santier pentru lucrari de restaurare a mon istorice | ||||
| DA40293025 | ORASUL HATEG CUI: 5453878 | 71520000-9 | 30.04.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39671159 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 19.01.2026 | 1,200 |
| Contract object: servicii de verificare rest de executat pt lucrari de restaurare a mon istorice | ||||
| DA39671202 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71520000-9 | 19.01.2026 | 900 |
| Contract object: servicii de verificare rest de executat pentru lucrari de restaurare a mon istorice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724239 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 06.04.2026 | 12,900 |
| Contract object: servicii de dirigentie pentru executie spatii de depozitare si sanitare <br>in sediul bnr str doamnei nr. 2 | ||||
| DAN2659251 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 19.01.2026 | 45,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de modernizare agentia gorj | ||||
| DAN2628329 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 12.12.2025 | 14,700 |
| Contract object: servicii de dirigentie pentru lucrarile de amenajare cale de acces si grup sanitar pentru persoane cu dizabilitati in imobilul sucursalei regionale iasi | ||||
| DAN2613269 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 27.11.2025 | 23,500 |
| Contract object: prestarea serviciilor dirigentie de santier pentru lucrarile de modernizare arhiva bnr din imobilul bnr doamnei nr. 8 | ||||
| DAN2612102 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 26.11.2025 | 78,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in vederea realizarii obiectivului de investitii reconversia si refunctionalizarea zonei sant exterior est cetatea alba carolina din municipiul alba iulia | ||||
| DAN2509333 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 17.07.2025 | 14,850 |
| Contract object: servicii de dirigentie de santier pentru lucrari de inlocuire tamplarie la sediul uppas paltinis | ||||
| DAN2483823 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 23.06.2025 | 140,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru urmarirea lucrarilor in vederea realizarii obiectivului de investitii lucrari de consolidare, conservare, restaurare componente artistice din piatra la portile cetatii bastionare de tip vauban alba carolina alba iulia - finantat prin institutul national al patrimoniului | ||||
| DAN2397972 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 05.03.2025 | 16,200 |
| Contract object: dirigentie de santier pentru lucrarile de inlocuire cos de fum si refacere acoperis corp anexa - centrala termica la sr timis | ||||
| DAN2389504 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 21.02.2025 | 9,800 |
| Contract object: servicii de supraveghere a santierului pentru lucrari de reparatii la peretii exteriori-sucursala regonala iasi | ||||
| DAN2383931 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 17.02.2025 | 11,600 |
| Contract object: dirigentie de santier pentru lucrarile de imprejmuire a laturii de sud a terenului si amenajarea curtii interioare imobil agentia galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077184 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 25.09.2024 | 184,800 |
| Contract object: asistenta tehnica - dirigentie de santier pentru obiectivul de investitie reabilitarea, refunctionalizarea si revitalizarea conacului mocioni din foeni, judetul timis, acronim: rever-mocioni, cod: call03-1 | ||||
| SCNA1098735 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71521000-6 | 06.02.2024 | 169,094 |
| Contract object: achizitionare servicii de asistenta tehnica-dirigentie de santier ptr. lucrarile aferente obiectivului de investitii reabilitarea si modernizarea imobilelor din cadrul ipj alba, pe strada i.c. bratianu, nr. 1b, cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.2/1, componenta 5-valul renovarii/axa 2, conf. caiet de sarcini nr. 135643/24.11.2023. | ||||
| SCNA1074075 | MUNICIPIUL ORASTIE CUI: 4634515 | 71247000-1 | 04.08.2022 | 98,390 |
| Contract object: servicii de supervizare a proiectului prin diriginte de santier pentru obiectivul ,,reabilitarea si modernizarea casei de cultura ,,alexandru grozuta, transformarea acesteia in centru cultural multifunctional<br>cod smis 123144 | ||||
- 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/41603661/api/v1/suppliers/41603661/revenue/api/v1/suppliers/41603661/scores/api/v1/suppliers/41603661/benchmarks/api/v1/red-flags/by-supplier/41603661/api/v1/red-flags/firme-noi/api/v1/suppliers/41603661/years/api/v1/suppliers/41603661/cpv/api/v1/suppliers/41603661/clients/api/v1/suppliers/41603661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders