Total revenue
812,518 RON
50 client authorities · paid between 2018 and 2025
Direct purchases
757,048 RON
118 purchases
Offline purchases
55,470 RON
10 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
19.8%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 31,345 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 161,000 | — | — | 161,000 | 19.8% | 0.0% | 13 | 2021–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 132,000 | — | — | 132,000 | 16.3% | 0.0% | 11 | 2024 |
| ORASUL AMARA CUI: 4427889 | 85,450 | — | — | 85,450 | 10.5% | 0.1% | 11 | 2019–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 49,700 | 10,300 | — | 60,000 | 7.4% | 0.0% | 7 | 2021–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 25,920 | — | — | 25,920 | 3.2% | 0.0% | 7 | 2019–2022 |
| COMUNA NICULITEL CUI: 4508762 | 22,500 | — | — | 22,500 | 2.8% | 0.0% | 4 | 2019–2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | 22,500 | — | — | 22,500 | 2.8% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 21,500 | — | 21,500 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA COCORASTII COLT CUI: 16346516 | 20,500 | — | — | 20,500 | 2.5% | 0.1% | 2 | 2018–2020 |
| COMUNA BELCIUGATELE CUI: 3966419 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2025 |
| ORAS MURFATLAR CUI: 4859712 | — | 17,500 | — | 17,500 | 2.2% | 0.0% | 4 | 2023 |
| COMUNA SARICHIOI CUI: 4508614 | 13,000 | — | — | 13,000 | 1.6% | 0.0% | 3 | 2020–2023 |
| COMUNA BAIA CUI: 4794109 | 12,500 | — | — | 12,500 | 1.5% | 0.0% | 2 | 2022–2023 |
| COMUNA TOPOLOG CUI: 4508584 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 5 | 2019–2020 |
| COMUNA LUNCAVITA CUI: 4508576 | 11,500 | — | — | 11,500 | 1.4% | 0.0% | 5 | 2019–2023 |
| COMUNA TURIA CUI: 4404630 | 11,000 | — | — | 11,000 | 1.4% | 0.0% | 2 | 2019–2023 |
| COMUNA SOMOVA CUI: 4508649 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 2 | 2020–2023 |
| COMUNA TUTOVA CUI: 4446678 | 9,000 | — | — | 9,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA MALIUC CUI: 4508711 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA NUFARU CUI: 4508720 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 3 | 2020 |
| COMUNA SALCIA CUI: 4550961 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA POIAN CUI: 4201953 | 8,000 | — | — | 8,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA TULNICI CUI: 4297703 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 7,000 | — | — | 7,000 | 0.9% | 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 |
|---|---|---|---|---|
| DA38522489 | COMUNA BELCIUGATELE CUI: 3966419 | 98390000-3 | 15.07.2025 | 20,000 |
| Contract object: servicii tehnice de verificare a proiectelor | ||||
| DA38403457 | ORASUL AMARA CUI: 4427889 | 71356100-9 | 24.06.2025 | 8,500 |
| Contract object: servicii de verificare a documentatiei tehnice la fazele avize, dtac si pt proiect canalizare t.v. | ||||
| DA37929813 | COMUNA GURA VADULUI CUI: 2843698 | 71350000-6 | 17.04.2025 | 5,000 |
| Contract object: verificarea documentatiei tehnice fazele dtac, dtoe si pt + de - extindere canalizare | ||||
| DA37355350 | ORASUL AMARA CUI: 4427889 | 71356100-9 | 23.01.2025 | 9,500 |
| Contract object: servicii de verificare a documentatiilor tehnice faza avize, dtac si pt proiect expertiza apa | ||||
| DA37118151 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 06.12.2024 | 800 |
| Contract object: servicii de verificare la exigenta it | ||||
| DA36959939 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 19.11.2024 | 500 |
| Contract object: servicii de verificare la exigenta it | ||||
| DA36493776 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 12.09.2024 | 500 |
| Contract object: servicii de verificare la exigenta is | ||||
| DA36298343 | MUNICIPIUL TULCEA CUI: 4321429 | 71328000-3 | 14.08.2024 | 7,800 |
| Contract object: servicii de verificare tehnica de calitate pentru construire piata, strada 1848, municipiul tulcea | ||||
| DA36029775 | COMUNA BERCA CUI: 3662665 | 71350000-6 | 27.06.2024 | 4,000 |
| Contract object: servicii tehnice de verificare a proiectelor | ||||
| DA34953807 | MUNICIPIUL TULCEA CUI: 4321429 | 71328000-3 | 02.02.2024 | 25,000 |
| Contract object: verificare tehnica de calitate la faza dtac+dtoe+pt+dde pentru reabilitare sistem rutier strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305462 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356100-9 | 04.11.2024 | 21,500 |
| Contract object: servicii verificare tehnica a documentatiilor aferente lucrarilor de investitii din cadrul proiectului reabilitarea prin consolidare si cresterea eficientei energetic a imobilului sediului primariei uat municipiul slobozia | ||||
| DAN2017120 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 09.10.2023 | 9,900 |
| Contract object: servicii de verificare tehnica a calitatii proiectului tehnic si a detaliilor de executie pentru proiectul cu titlul ,,renovare energetica moderata a cladirilor publice - autoritati locale - liceul tehnologic transporturi auto calarasi (internat si cantina) | ||||
| DAN1982617 | ORAS MURFATLAR CUI: 4859712 | 71621000-7 | 16.08.2023 | 8,000 |
| Contract object: serv.verificare tehnica instalatii,arhitectura,structura, dtac,pt. construirea de locuinte pt.tineri-blocuri nzeb,oras murfatlar,pnrr | ||||
| DAN1982606 | ORAS MURFATLAR CUI: 4859712 | 71621000-7 | 16.08.2023 | 3,000 |
| Contract object: serv.verificare tehnica instalatii,arhitectura dtac,pt. reabilitare energetica moderata scoala generala, sat siminoc,oras murfatlar,pnrr | ||||
| DAN1982467 | ORAS MURFATLAR CUI: 4859712 | 71621000-7 | 16.08.2023 | 5,500 |
| Contract object: serv.verificare tehnica instalatii, arhitectura pt.reabilitare energetica moderata scoala gimnaziala adrian v.radulescu pnrr | ||||
| DAN1922168 | ORAS MURFATLAR CUI: 4859712 | 71621000-7 | 16.05.2023 | 1,000 |
| Contract object: serv.verificare tehnica, reabilitarea termica a blocurilor c1,c4,c5 si c6, faza dali | ||||
| DAN1763242 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71328000-3 | 30.09.2022 | 5,000 |
| Contract object: servicii de verificare documentatie de avizare a lucrarilor de interventii (dali) centrul regional giurgiu | ||||
| DAN1659941 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71328000-3 | 06.04.2022 | 750 |
| Contract object: servicii de verificare a studiului de fezabilitate pentru executia unei statii de epurare, realizarea de hidranti interiori si exteriori si a rezervei de apa necesare conform normativelor la ccslcp otopeni - lot 3 instalatii sanitare | ||||
| DAN1426840 | MUNICIPIUL CALARASI CUI: 4445370 | 71356100-9 | 02.03.2021 | 400 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul infiintare centru pentru activitati educative si culturale in cartierul livada - cod smis 126041 | ||||
| DAN1294559 | ECOAQUA SA CUI: 16730672 | 71335000-5 | 17.06.2020 | 420 |
| Contract object: verificare tehnica retea, is - cl | ||||
- 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/6004281/api/v1/suppliers/6004281/revenue/api/v1/suppliers/6004281/scores/api/v1/suppliers/6004281/benchmarks/api/v1/red-flags/by-supplier/6004281/api/v1/suppliers/6004281/years/api/v1/suppliers/6004281/cpv/api/v1/suppliers/6004281/clients/api/v1/suppliers/6004281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders