Total revenue
6.23 Mn.
35 client authorities · paid between 2022 and 2026
Direct purchases
5.33 Mn.
54 purchases
Offline purchases
347,379 RON
7 purchases
Tenders
546,037 RON
2 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
14.2%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 36,521 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2023 |
| ORASUL CISNADIE CUI: 4406002 | — | 45,000 | — | 45,000 | 0.7% | 0.1% | 1 | 2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 41,882 | — | — | 41,882 | 0.7% | 0.5% | 1 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 2,650 | 38,000 | — | 40,650 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA MEREI CUI: 3662541 | 35,000 | — | — | 35,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA OLTENI CUI: 6853171 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 16,807 | — | — | 16,807 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2023 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 6,322 | — | — | 6,322 | 0.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 3,611 | — | — | 3,611 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40914545 | MUNICIPIUL LUGOJ CUI: 4527381 | 79411000-8 | 04.08.2026 | 261,000 |
| Contract object: servicii consultanta in management reabilitare energetica liceul teoretic coriolan brediceanu | ||||
| DA40813436 | COMUNA BERCENI CUI: 4434010 | 71242000-6 | 14.07.2026 | 120,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate si proiect tehnic | ||||
| DA40597153 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71621000-7 | 10.06.2026 | 214,800 |
| Contract object: servicii de consultanta tehnica si administrativa pentru obtinerea c.u. si a.t.r. | ||||
| DA40589342 | ORASUL RASNOV CUI: 4443353 | 79418000-7 | 10.06.2026 | 145,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40173327 | COMUNA MOSTENI CUI: 6853228 | 79311100-8 | 15.04.2026 | 15,000 |
| Contract object: servicii de audit energetic pentru cladiri | ||||
| DA39968818 | MUNICIPIUL LUGOJ CUI: 4527381 | 79411000-8 | 09.03.2026 | 80,000 |
| Contract object: serviciilor de consultanta in management de proiect | ||||
| DA39631545 | MUNICIPIUL LUGOJ CUI: 4527381 | 72224000-1 | 12.01.2026 | 67,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare gradinita pp4 | ||||
| DA39627343 | MUNICIPIUL LUGOJ CUI: 4527381 | 72224000-1 | 12.01.2026 | 75,000 |
| Contract object: servicii de consultanta obtinere fonduri eu proiect reabilitare energetica liceul coriolan bredicean | ||||
| DA39606984 | MUNICIPIUL LUGOJ CUI: 4527381 | 79418000-7 | 24.12.2025 | 80,000 |
| Contract object: servicii de consultanta in achizitii publice proiect solutii its pentru smart parking-pnrr | ||||
| DA39589154 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322500-6 | 19.12.2025 | 130,000 |
| Contract object: dezvoltarea unui sistem de management urban pentru transportul verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803684 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 08.07.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect: achizitie servicii de proiectare si executie lucrari pentru realizarea investitiei ,,construire containere modulare provizorii cu destinatia gradinita, cresa, spatii conexe, realizare acces, bransamente utilitati si imprejmuire teren | ||||
| DAN2587232 | MUNICIPIUL ARAD CUI: 3519925 | 71328000-3 | 24.10.2025 | 37,200 |
| Contract object: contrat | ||||
| DAN2487522 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 26.06.2025 | 49,950 |
| Contract object: contract de servicii avand ca obiect intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in mun. bucuresti, sos. fundeni, nr. 258, inst. clinic fundeni, sector 2 | ||||
| DAN2463375 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 27.05.2025 | 52,200 |
| Contract object: servicii de intocmire a documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in municipiul targoviste, strada ion heliade radulescu, nr. 19-21, judetul dambovita | ||||
| DAN2029428 | COMUNA OITUZ CUI: 4455234 | 71322500-6 | 24.10.2023 | 38,000 |
| Contract object: servicii proiectare sf amenajare statii autobuz in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna oituz, judetul bacau | ||||
| DAN1950474 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 30.06.2023 | 71,429 |
| Contract object: servicii intocmire studiu de fezabilitate iluminat public pentru strazile din orasul rasnov | ||||
| DAN1800589 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 23.11.2022 | 53,600 |
| Contract object: actualizare sf - actualizare studiu de fezabilitate-extinderea sistemului de supraveghere video si infrastructura retea de comunicatii date/voce/software/video cu sistem de dispecerizare inclus. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106798 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79314000-8 | 05.03.2026 | 378,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice studiu de fezabilitate pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| CAN1124763 | MUNICIPIUL ARAD CUI: 3519925 | 32235000-9 | 12.04.2024 | 168,037 |
| Contract object: sistem de supraveghere video si alarma la efractie | ||||
- 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/46197998/api/v1/suppliers/46197998/revenue/api/v1/suppliers/46197998/scores/api/v1/suppliers/46197998/benchmarks/api/v1/red-flags/by-supplier/46197998/api/v1/suppliers/46197998/years/api/v1/suppliers/46197998/cpv/api/v1/suppliers/46197998/clients/api/v1/suppliers/46197998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders