Total revenue
407,178 RON
24 client authorities · paid between 2020 and 2026
Direct purchases
284,998 RON
21 purchases
Offline purchases
122,180 RON
9 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
16.8%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 34,336 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41063791 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79419000-4 | 27.08.2026 | 6,890 |
| Contract object: servicii de evaluare pentru stabilirea pret/tarif inchiriere pentru imobile | ||||
| DA40034906 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 79419000-4 | 24.03.2026 | 2,890 |
| Contract object: servicii de reevaluare cladiri si terenuri la judecatoria marghita si judecatoria beius | ||||
| DA38791774 | MUNICIPIUL ONESTI CUI: 4353250 | 79419000-4 | 04.09.2025 | 34,890 |
| Contract object: servicii evaluare/reevaluare bunuri mobile si imobile aflate in patrimoniul mun. onesti | ||||
| DA38762371 | COMPANIA DE APA ORADEA SA CUI: 54760 | 79419000-4 | 29.08.2025 | 29,890 |
| Contract object: servicii reevaluare a mijloacelor fixe din clasa 1 si a terenurilor din patrimoniul cao | ||||
| DA37815913 | JUDETUL CLUJ CUI: 4288110 | 79419000-4 | 04.04.2025 | 5,980 |
| Contract object: servicii de evaluare spatii str. baita 9 - jud cluj | ||||
| DA35073118 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 79419000-4 | 20.02.2024 | 29,050 |
| Contract object: servicii de reevaluare/evaluare teren si constructii, active fixe corp, mujloace fixe, cf. ref 29/24 | ||||
| DA34657709 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 08.12.2023 | 19,980 |
| Contract object: servicii de evaluare a cladirilor aflate in patrimoniul ds hunedoara 2023 524hdc333 | ||||
| DA34163241 | PENITENCIARUL GHERLA CUI: 4288292 | 71354300-7 | 06.10.2023 | 6,980 |
| Contract object: servicii de evaluare active fixe | ||||
| DA33458134 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 79419000-4 | 16.06.2023 | 11,980 |
| Contract object: servicii de evaluare mijloace fixe -patinoare artificiale | ||||
| DA30163677 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79419000-4 | 16.03.2022 | 5,400 |
| Contract object: servicii evaluare pentru impozitare cladiri aflate in patrimoniul portului severin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786020 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79419000-4 | 22.06.2026 | 58,050 |
| Contract object: servicii pentru evaluarea unor bunuri imobile imobile aflate in patrimoniul municipiului alba iulia, in scopul inscrierii in evidentele financiare (lot i) | ||||
| DAN2400589 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79419000-4 | 10.03.2025 | 5,190 |
| Contract object: servicii de evaluare a cladirilor aflate in proprietatea s cevj sa | ||||
| DAN2317921 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 20.11.2024 | 8,980 |
| Contract object: servicii de evaluare pentru intocmire rapoarte de evaluare chirii terenuri la nivelul anului 2024, terenuri ocupate temporar/ definitiv in cadrul obiectivului de investitii ahe a raului olt pe sectorul cornetu avrig (adv1451928) | ||||
| DAN2069491 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 18.12.2023 | 19,980 |
| Contract object: servicii de evaluare a unor drumuri judetene aflate in domeniul public al judetului harghita | ||||
| DAN1996100 | JUDETUL GORJ CUI: 4956057 | 71324000-5 | 11.09.2023 | 8,950 |
| Contract object: servicii de evaluare imobil situat in municipiul targu jiu, str. siretului, nr. 30, judetul gorj, inscris in lmi 2015 la pozitia 112 cu denumirea casa vasile moanga, cod gj-ii-m- b-09184 si incheierea raportului de evaluare nr. 2 | ||||
| DAN1912464 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 30.04.2023 | 15,980 |
| Contract object: servicii de evaluare a unor bunuri mobile si imobile aflate in domeniul public sau privat al judetului harghita identificate in anexele documentatiei necesitatile minim obligatorii | ||||
| DAN1683447 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 16.05.2022 | 650 |
| Contract object: servicii de evaluare in vederea stabilirii valorii juste pentru constructia de tip foisor realizata din lemn si acoperita cu tigla, aflata la sediul oficiului judetean salaj (o.j. salaj) din cadrul directiei regionale cluj | ||||
| DAN1680960 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 10.05.2022 | 550 |
| Contract object: servicii de evaluare in vederea stabilirii valorii juste pentru constructia de tip container realizata din profile rectangulare de metal aflata la sediul oficiului judetean suceava (o.j. suceava) din cadrul directiei regionale iasi (d.r.i.) | ||||
| DAN1675606 | JUDETUL DOLJ CUI: 4417150 | 79419000-4 | 03.05.2022 | 3,850 |
| Contract object: intocmire raport de evaluare in vederea stabilirii nivelului minim al redeventei pentru concesionarea a doua cabinete medicale | ||||
- 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/42230994/api/v1/suppliers/42230994/revenue/api/v1/suppliers/42230994/scores/api/v1/suppliers/42230994/benchmarks/api/v1/red-flags/by-supplier/42230994/api/v1/suppliers/42230994/years/api/v1/suppliers/42230994/cpv/api/v1/suppliers/42230994/clients/api/v1/suppliers/42230994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders