Total revenue
4.27 Mn.
7 client authorities · paid between 2022 and 2026
Direct purchases
140,144 RON
4 purchases
Offline purchases
24,510 RON
11 purchases
Tenders
4.10 Mn.
12 contracts
Won without competition
40.3%
8 of 12 lots
National rate: 34.3%
Ranked 5,386 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 32,389 | — | 1,792,321 | 1,824,710 | 42.7% | 0.5% | 2 | 2022–2026 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 766,507 | 766,507 | 18.0% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 14,484 | — | 584,149 | 598,633 | 14.0% | 15.1% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 24,510 | 363,425 | 387,935 | 9.1% | 0.2% | 18 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 330,001 | 330,001 | 7.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 267,980 | 267,980 | 6.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 93,271 | — | — | 93,271 | 2.2% | 0.8% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 2 | 2,558,828 | 5,117,657 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40651659 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 18.06.2026 | 32,389 |
| Contract object: lucrari instalatie electrica internat colegiul m. cantacuzino sinaia | ||||
| DA40438047 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45310000-3 | 20.05.2026 | 8,364 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA38372746 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45310000-3 | 19.06.2025 | 6,120 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA36201889 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45310000-3 | 26.07.2024 | 93,271 |
| Contract object: statii incarcare auto-serviciu de instalare si punere in functiune a tehnicii din dotarea u.m.1924 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 4,110 |
| Contract object: proiectare si executie instalatie si detectie, semnalizare si alarmare la incendiu -sediu dgaspc vaslui, suplimentari conform deviz | ||||
| DAN2641966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 3,750 |
| Contract object: proiectare si executie instalatie si detectie, semnalizare si alarmare la incendiu -sediu dgaspc vaslui, suplimentari conform deviz | ||||
| DAN2641947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 4,150 |
| Contract object: proiectare si executie instalatie si detectie, semnalizare si alarmare la incendiu -sediu dgaspc vaslui, suplimentari conform deviz | ||||
| DAN2641896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 700 |
| Contract object: releveu digitalizat - proiectare si executie instalatie de detrectie, semnalizare si alarmare la incendiu | ||||
| DAN2641890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 2,300 |
| Contract object: releveu digitalizat - proiectare si executie instalatie de detrectie, semnalizare si alarmare la incendiu | ||||
| DAN2641882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 2,574 |
| Contract object: releveu digitalizat - proiectare si executie instalatie de detrectie, semnalizare si alarmare la incendiu | ||||
| DAN2641872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 26 |
| Contract object: releveu digitalizat - proiectare si executie instalatie de detrectie, semnalizare si alarmare la incendiu | ||||
| DAN2641863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 1,100 |
| Contract object: releveu digitalizat - proiectare si executie instalatie de detrectie, semnalizare si alarmare la incendiu | ||||
| DAN2641847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 1,900 |
| Contract object: releveu digitalizat proiectare si executire instalatie de detectie si alarmare la incendiu | ||||
| DAN2641833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71000000-8 | 29.12.2025 | 1,600 |
| Contract object: releveu digitalizat proioectare si executie instalatie si detectie, semnal;izare si alarmare la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133298 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 22.05.2026 | 330,001 |
| Contract object: lucrari privind autorizarea isu - sediul central sucursala targoviste | ||||
| SCNA1126287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45312100-8 | 08.10.2025 | 363,425 |
| Contract object: contract de proiectare si executie instalatie de detectie, semnalizare si alarmare la incendiu (idsai) | ||||
| SCNA1105931 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45310000-3 | 18.06.2024 | 584,149 |
| Contract object: -lucrari de executie - ,, reabilitare instalatie electrica, realizare instalatii pentru detectie semnalizare si avertizare incendiu, realizare instalatii de limitare si stingere incendiu | ||||
| SCNA1090718 | COMUNA DARMANESTI CUI: 4402540 | 45210000-2 | 17.08.2023 | 1,533,015 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei pentru pentru gradinita cu program normal darmanesti, comuna darmanesti, judetul dambovita | ||||
| SCNA1083537 | MUNICIPIUL PITESTI CUI: 4317967 | 45262600-7 | 06.03.2023 | 2,465,094 |
| Contract object: executie de lucrari pentru: <br>lot 1 lucrari de conformare isu colegiul national ion c. bratianu<br>lot 2 lucrari de conformare isu gradinita cu program prelungit floare de colt<br>lot 3 lucrari de conformare isu scoala gimnaziala tudor vladimirescu<br>lot 4 lucrari de conformare isu gradinita cu program prelungit castelul magic<br>lot 5 lucrari de conformare isu colegiul national alexandru odobescu | ||||
| SCNA1065544 | ORAS SINAIA CUI: 2844103 | 45210000-2 | 21.02.2023 | 3,584,642 |
| Contract object: realizare cantina si masuri de siguranta la incendiu pentru colegiul mihail cantacuzino | ||||
- 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/11369705/api/v1/suppliers/11369705/revenue/api/v1/suppliers/11369705/scores/api/v1/suppliers/11369705/benchmarks/api/v1/red-flags/by-supplier/11369705/api/v1/suppliers/11369705/years/api/v1/suppliers/11369705/cpv/api/v1/suppliers/11369705/clients/api/v1/suppliers/11369705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders