Total revenue
20.90 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
15 purchases
Offline purchases
578,334 RON
5 purchases
Tenders
18.42 Mn.
9 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
—
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 7 largest CPV groups, out of 7; 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.
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 |
|---|---|---|---|---|---|
| GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | 3 | 16,666,996 | 46,734,317 | 2 | 2021–2022 |
| EUROPAN PROD SA CUI: 6833760 | 7 | 8,686,488 | 24,309,249 | 2 | 2022–2024 |
| IM DESIGN SRL CUI: 35590591 | 1 | 6,464,049 | 19,392,147 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38438263 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421141-4 | 30.06.2025 | 249,888 |
| Contract object: lucrari de reparatii si reamenajare spatii comune | ||||
| DA38201184 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 27.05.2025 | 330,833 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38182225 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45211310-5 | 26.05.2025 | 449,627 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||
| DA36083363 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 08.07.2024 | 294,459 |
| Contract object: lucrari de reparatii curente | ||||
| DA35119261 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44411720-7 | 26.02.2024 | 1,426 |
| Contract object: capac wc | ||||
| DA33399466 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 71241000-9 | 07.06.2023 | 265,549 |
| Contract object: elaborare studiu de fezabilitate extinderea capacitatii sbi cta-construire corp nou, regim d+p+4e | ||||
| DA30829347 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 71200000-0 | 16.06.2022 | 48,300 |
| Contract object: dali amenajare spatii pentru echipamente radiologice la ingg ana aslan clinica otopeni | ||||
| DA30829380 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 71200000-0 | 16.06.2022 | 42,500 |
| Contract object: dali amenajare spatii pentru echipamente radiologice la ingg ana aslan sediu central | ||||
| DA27660743 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79933000-3 | 29.03.2021 | 12,700 |
| Contract object: asistenta tehnica, as built, carte tehnica | ||||
| DA26452038 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79930000-2 | 29.09.2020 | 18,250 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru reabilitare bazine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850270 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 09.09.2026 | 80,459 |
| Contract object: lucrari de reparatii si reamenajare | ||||
| DAN2278330 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 01.10.2024 | 33,703 |
| Contract object: act aditional lucrari de reparatii curente si igienizari | ||||
| DAN1712600 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71242000-6 | 04.07.2022 | 81,600 |
| Contract object: servicii de proiectare pentru consolidare, modernizare cladire c2 casa de oaspeti(locuinte plus garaje)la agentia mm | ||||
| DAN1679852 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45421100-5 | 09.05.2022 | 191,286 |
| Contract object: lucrari amenajare ghiseu pentru operatiunicu publicul la sr cluj (proiectare si executie) | ||||
| DAN1660395 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45421100-5 | 06.04.2022 | 191,286 |
| Contract object: lucrari amenajare ghiseu pentru operatiunicu publicul la sr cluj (proiectare si executie) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059779 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 19,392,147 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitarea, modernizarea, extinderea si dotarea spitalului orasenesc balcesti, judetul valcea | ||||
| CAN1093348 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 18.11.2025 | 20,808,831 |
| Contract object: lucrari complementare, conexe si suplimentare pentru proiectare si executie lucrari pentru obiectivul de investitii reparatii capitale cladiri, reconfigurare functiuni, extindere si dotari cu echipamente in cadrul sectiei de recuperare neuropsihomotorie a copiilor - sanatoriul balnear si de recuperare techirghiol din municipiul techirghiol, str. ovidiu nr. 2-4, judetul constanta | ||||
| SCNA1078352 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453100-8 | 22.01.2025 | 3,500,418 |
| Contract object: acord-cadru de lucrari de renovare si reamenajare camin militar | ||||
| SCNA1050810 | ORASUL EFORIE CUI: 4617794 | 45214220-8 | 25.03.2021 | 6,533,339 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr. 1 eforie nord, construire sala de sport, amplasare rezerva incendiu, refacere imprejmuire | ||||
- 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/12797734/api/v1/suppliers/12797734/revenue/api/v1/suppliers/12797734/scores/api/v1/suppliers/12797734/benchmarks/api/v1/red-flags/by-supplier/12797734/api/v1/suppliers/12797734/years/api/v1/suppliers/12797734/cpv/api/v1/suppliers/12797734/clients/api/v1/suppliers/12797734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders