Total revenue
64.58 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
930,007 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
63.65 Mn.
25 contracts
Won without competition
26.3%
8 of 28 lots
National rate: 34.3%
Ranked 6,908 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.7%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 28,335 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 14,680,832 | 14,680,832 | 22.7% | 1.0% | 7 | 2021–2025 |
| ORAS ROVINARI CUI: 5057520 | — | — | 14,482,637 | 14,482,637 | 22.4% | 5.9% | 1 | 2024 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 8,416,240 | 8,416,240 | 13.0% | 10.6% | 3 | 2024–2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 6,488,091 | 6,488,091 | 10.1% | 0.6% | 2 | 2021–2022 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 2,723,231 | 2,723,231 | 4.2% | 6.1% | 1 | 2026 |
| COMUNA URZICA CUI: 5102370 | — | — | 2,236,820 | 2,236,820 | 3.5% | 6.0% | 1 | 2022 |
| COMUNA SUSANI CUI: 2573977 | — | — | 2,221,004 | 2,221,004 | 3.4% | 2.6% | 1 | 2025 |
| COMUNA ICOANA CUI: 5139795 | — | — | 2,014,859 | 2,014,859 | 3.1% | 6.9% | 1 | 2025 |
| COMUNA VEDEA CUI: 5050573 | — | — | 1,970,078 | 1,970,078 | 3.1% | 4.4% | 1 | 2025 |
| COMUNA BARASTI CUI: 4491040 | — | — | 1,906,392 | 1,906,392 | 3.0% | 3.2% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,544,119 | 1,544,119 | 2.4% | 0.0% | 2 | 2022–2023 |
| COMUNA VULPENI CUI: 4394803 | — | — | 1,358,451 | 1,358,451 | 2.1% | 3.4% | 1 | 2025 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 1,224,500 | 1,224,500 | 1.9% | 2.3% | 1 | 2026 |
| COMUNA RADOMIRESTI CUI: 4395000 | — | — | 1,197,106 | 1,197,106 | 1.9% | 2.4% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | — | — | 1,187,825 | 1,187,825 | 1.8% | 8.0% | 1 | 2022 |
| COMUNA IPOTESTI CUI: 16579635 | 930,007 | — | — | 930,007 | 1.4% | 2.6% | 3 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 9 | 15,621,359 | 57,729,826 | 5 | 2021–2023 |
| ROMALEXIN SRL CUI: 14386360 | 3 | 20,460,784 | 57,036,986 | 3 | 2023–2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 7 | 13,326,246 | 50,133,312 | 5 | 2021–2023 |
| SCADT SA CUI: 1512351 | 1 | 14,482,637 | 43,447,911 | 1 | 2024 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 4 | 7,958,152 | 23,874,458 | 4 | 2025–2026 |
| ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 5 | 6,185,275 | 23,157,160 | 3 | 2022–2023 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 4 | 7,564,392 | 18,457,311 | 4 | 2025 |
| PALION ERAEM SRL CUI: 42849428 | 2 | 4,629,623 | 13,888,871 | 2 | 2025–2026 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 3,316,424 | 13,265,694 | 1 | 2022 |
| CRISTITA SRL CUI: 17348825 | 1 | 2,236,820 | 8,947,278 | 1 | 2022 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 3,676,467 | 7,352,934 | 1 | 2024 |
| ENYA GENERAL GROUP SRL CUI: 49106048 | 2 | 2,361,621 | 5,947,742 | 2 | 2024–2026 |
| RF CONSTRUCT SRL CUI: 34879720 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| CUBIC ART SRL CUI: 17681330 | 1 | 1,632,781 | 4,898,343 | 1 | 2023 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 1,224,500 | 3,673,500 | 1 | 2026 |
| DOMUS MAXIMUS SRL CUI: 32908527 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 711,173 | 2,844,694 | 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 |
|---|---|---|---|---|
| DA40903146 | COMUNA IPOTESTI CUI: 16579635 | 45210000-2 | 30.07.2026 | 292,685 |
| Contract object: construire capela mortuara in comuna ipotesti judetul olt | ||||
| DA38417463 | COMUNA IPOTESTI CUI: 16579635 | 45212130-6 | 26.06.2025 | 418,222 |
| Contract object: amenajare loc de joaca pentru copii in comuna ipotesti, judetul olt | ||||
| DA30378471 | COMUNA IPOTESTI CUI: 16579635 | 45321000-3 | 12.04.2022 | 219,100 |
| Contract object: reabilitare termica la cladiri cu destinatia scoli in comuna ipotesti, jud. olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111364 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,352,934 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte pentru tineri destinate inchirierii, judetul olt, orasul draganesti-olt, strada morii, nr. 3 | ||||
| SCNA1087678 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,477,564 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt,comuna studina, localitatea studina. | ||||
| SCNA1094625 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,898,343 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna berlesti, sat parau viu | ||||
| SCNA1085747 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,137,482 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna bustuchin, bloc locuinte. | ||||
| SCNA1135644 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 04.08.2026 | 3,673,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata in cladire centru medico-social - situata in comuna buzoesti, sat ionesti, judetul arges | ||||
| SCNA1081400 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.07.2026 | 4,751,820 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, orasul rovinari, bulevardul minerilor nr.7, bloc l2 . | ||||
| SCNA1107203 | ORASUL COSTESTI CUI: 4834769 | 45223100-7 | 24.06.2026 | 2,274,242 |
| Contract object: executie lucrari in cadrul proiectului: construire centru de colectare prin aport voluntar in orasul costesti, judetul arges | ||||
| SCNA1131218 | COMUNA VADASTRITA CUI: 5148386 | 45214200-2 | 10.03.2026 | 8,169,694 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrala scoala gimnaziala vadastrita, jud. olt | ||||
| SCNA1127569 | COMUNA ICOANA CUI: 5139795 | 45214210-5 | 10.11.2025 | 4,029,717 |
| Contract object: executie lucrari in cadrul proiectului: scoala primara ursoaia | ||||
| SCNA1126848 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 22.10.2025 | 3,494,586 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii montaj aferent obiectivului de investitie locuinte de serviciu, judetul dolj, municipiul calafat, b-dul. de centura fn | ||||
- 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/13110013/api/v1/suppliers/13110013/revenue/api/v1/suppliers/13110013/scores/api/v1/suppliers/13110013/benchmarks/api/v1/red-flags/by-supplier/13110013/api/v1/suppliers/13110013/years/api/v1/suppliers/13110013/cpv/api/v1/suppliers/13110013/clients/api/v1/suppliers/13110013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders