Total revenue
7.76 Mn.
62 client authorities · paid between 2021 and 2022
Direct purchases
4.35 Mn.
57 purchases
Offline purchases
1.93 Mn.
28 purchases
Tenders
1.48 Mn.
3 contracts
Won without competition
91.9%
8 of 10 lots
National rate: 34.3%
Ranked 1,265 of 11,028
Won at the estimated value
100.0%
8 of 8 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
17.5%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 33,640 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
#04 Captivity
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 1,359,000 | 1,359,000 | 17.5% | 0.1% | 1 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 478,000 | — | 478,000 | 6.2% | 0.1% | 6 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 343,000 | — | — | 343,000 | 4.4% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 328,579 | — | — | 328,579 | 4.2% | 0.1% | 5 | 2021–2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 245,000 | — | 245,000 | 3.2% | 0.0% | 2 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 218,000 | — | — | 218,000 | 2.8% | 0.0% | 2 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 210,000 | — | — | 210,000 | 2.7% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 203,000 | — | — | 203,000 | 2.6% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 185,000 | — | — | 185,000 | 2.4% | 0.0% | 2 | 2021 |
| JUDETUL ALBA CUI: 4562583 | 134,000 | — | — | 134,000 | 1.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 130,000 | — | — | 130,000 | 1.7% | 0.1% | 1 | 2021 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 125,000 | — | — | 125,000 | 1.6% | 2.9% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 125,000 | — | — | 125,000 | 1.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 125,000 | — | 125,000 | 1.6% | 0.0% | 2 | 2021–2022 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 121,840 | — | — | 121,840 | 1.6% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 120,000 | 120,000 | 1.6% | 0.1% | 2 | 2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 118,000 | — | — | 118,000 | 1.5% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 115,000 | — | — | 115,000 | 1.5% | 0.2% | 1 | 2022 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 115,000 | — | 115,000 | 1.5% | 0.0% | 1 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | 105,000 | — | — | 105,000 | 1.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 105,000 | — | — | 105,000 | 1.4% | 0.0% | 1 | 2021 |
| ORAS HOREZU CUI: 2541479 | 105,000 | — | — | 105,000 | 1.4% | 0.1% | 1 | 2021 |
| ORASUL TURCENI CUI: 4813480 | 105,000 | — | — | 105,000 | 1.4% | 0.1% | 1 | 2021 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 105,000 | — | — | 105,000 | 1.4% | 0.2% | 1 | 2021 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 105,000 | — | — | 105,000 | 1.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31020103 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 71319000-7 | 15.07.2022 | 125,000 |
| Contract object: servicii elaborare expertiza tehnica institutul astronomic | ||||
| DA30949837 | JUDETUL GIURGIU CUI: 4938042 | 71241000-9 | 07.07.2022 | 74,000 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii reabilitare, modernizare si ext | ||||
| DA30893285 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 71241000-9 | 27.06.2022 | 115,000 |
| Contract object: dali si expertiza teh reabilitare si modernizare ins elec si de semnalizare medicala pt spitalul nou | ||||
| DA30727030 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71241000-9 | 03.06.2022 | 75,000 |
| Contract object: elaborare documentatii pentru obiectivul de investitii conform anuntului de publicitate adv1290436 | ||||
| DA30722936 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79314000-8 | 02.06.2022 | 128,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru realizare parcare plecari nord la aihcb | ||||
| DA30587574 | JUDETUL MARAMURES CUI: 3627315 | 71241000-9 | 18.05.2022 | 124,000 |
| Contract object: sf pt ob de investitii pasaj rutier zona independentei intersectie cu str. europa, mun baia mare | ||||
| DA30573657 | MUNICIPIUL ONESTI CUI: 4353250 | 71356100-9 | 16.05.2022 | 11,579 |
| Contract object: servicii de verificare tehnica proiect tehnic si documentatie tehnica executie biblioteca onesti | ||||
| DA30558929 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 10.05.2022 | 75,000 |
| Contract object: serv. de proiectare pt lucrarile de racordare la reteaua proprie de alimentare cu energ. electrica | ||||
| DA30338568 | ORASUL SOMCUTA MARE CUI: 3694829 | 71241000-9 | 07.04.2022 | 121,840 |
| Contract object: servicii elaborare sf pentru ,, varianta de ocolire somcuta mare,, | ||||
| DA30267252 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71319000-7 | 01.04.2022 | 30,000 |
| Contract object: servicii de expertizare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1759393 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 26.09.2022 | 75,000 |
| Contract object: servicii de proiectare faza d.a.l.i pentru obiectivul de investitii renovarea energetica a gradinitei cu program prelungit nr.2 din municipiul targoviste, judetul dambovita | ||||
| DAN1756228 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 20.09.2022 | 75,000 |
| Contract object: servicii de proiectare faza d.a.l.i pentru obiectivul de investitii renovarea energetica a gradinitei cu program prelungit nr.1 din municipiul targoviste, judetul dambovita | ||||
| DAN1718885 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 12.07.2022 | 24,000 |
| Contract object: elaborarea unui studiu de fezabilitate privind realizarea unei statii transportabile de monitorizare in satul vanatoresti, comuna odoreu, judetul satu mare din cadrul directiei regionale cluj/ancom | ||||
| DAN1703490 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 21.06.2022 | 84,000 |
| Contract object: servicii de expertizare tehnica asupra imobilelor din fondul locativ al municipiului arad | ||||
| DAN1686544 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 79314000-8 | 19.05.2022 | 93,000 |
| Contract object: servicii de proiectare si inginerie, pentru realizarea obiectivului de investitii - reabilitare si modernizare pavilion a*b din cadrul isop bucuresti, sector 4 (in vederea accesarii pnrr) - servicii de realizare a raportului de audit energetic, documentatiei de avizare a lucrarilor de interventii (d.a.l.i.) si consultanta in vederea intocmirii si promovarii documentatiei pentru obtinerea finantarii externe prin p.n.r.r. pentru obiectivul de investitii reabilitarea si modernizarea pavilionului a*b din cadrul institutului de studii pentru ordine publica, bucuresti, sector 4 | ||||
| DAN1668829 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.04.2022 | 82,000 |
| Contract object: servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a cladirii primariei corp b din municipiul targoviste, judetul dambovita | ||||
| DAN1668826 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.04.2022 | 82,000 |
| Contract object: servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a cladirii directiei de administrarea patrimoniului public si privat din municipiul targoviste, judetul dambovita | ||||
| DAN1667250 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 15.04.2022 | 82,000 |
| Contract object: servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale vasile carlova din targoviste, judetul dambovita | ||||
| DAN1666294 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 13.04.2022 | 82,000 |
| Contract object: serviciilor de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale radu cel mare | ||||
| DAN1642782 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71241000-9 | 09.03.2022 | 50,000 |
| Contract object: servicii de intocmire sf pentru realizarea unei statii de epurare otopeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069804 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71311300-4 | 01.01.2022 | 1,359,000 |
| Contract object: servicii de asistenta tehnica si expertiza tehnica, respectiv realizarea studiului referitor la infrastructura cladirilor din sistemul penitenciar | ||||
| SCNA1059427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71322000-1 | 12.10.2021 | 60,000 |
| Contract object: servicii de proiectare si asistenta tehnica (faza sf/dali, pt,dde) in cadrul proiectului viata independenta in comuna pogana - servicii pentru persoane adulte cu dizabilitati.<br>conventie de finantare nerambursabila nr. 1518/15.02.2019. | ||||
| SCNA1059426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71322000-1 | 12.10.2021 | 60,000 |
| Contract object: servicii de proiectare si asistenta tehnica (faza sf/dali, pt,dde) in cadrul proiectului viata independenta in comuna banca - servicii pentru persoane adulte cu dizabilitati.<br>conventie de finantare nerambursabila nr. 1522/15.02.2019. | ||||
- 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/43772993/api/v1/suppliers/43772993/revenue/api/v1/suppliers/43772993/scores/api/v1/suppliers/43772993/benchmarks/api/v1/red-flags/by-supplier/43772993/api/v1/red-flags/firme-noi/api/v1/suppliers/43772993/years/api/v1/suppliers/43772993/cpv/api/v1/suppliers/43772993/clients/api/v1/suppliers/43772993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders