Total revenue
360.61 Mn.
44 client authorities · paid between 2018 and 2025
Direct purchases
1.34 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
359.27 Mn.
63 contracts
Won without competition
29.0%
23 of 63 lots
National rate: 34.3%
Ranked 6,599 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 32,057 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 6 largest CPV groups, out of 6; 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 CONSTANTA CUI: 4785631 | — | — | 68,888,581 | 68,888,581 | 19.1% | 2.1% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 44,720,639 | 44,720,639 | 12.4% | 0.2% | 11 | 2018–2022 |
| COMUNA JIBERT CUI: 4801397 | — | — | 21,590,538 | 21,590,538 | 6.0% | 40.3% | 3 | 2018–2024 |
| COMUNA BAUTAR CUI: 3228004 | — | — | 21,541,293 | 21,541,293 | 6.0% | 33.8% | 1 | 2020 |
| COMUNA UNGRA CUI: 4777248 | — | — | 20,364,573 | 20,364,573 | 5.7% | 47.8% | 2 | 2022–2024 |
| COMUNA DUMBRAVITA CUI: 4777132 | — | — | 16,177,223 | 16,177,223 | 4.5% | 38.1% | 1 | 2019 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 13,535,476 | 13,535,476 | 3.8% | 9.4% | 6 | 2024 |
| COMUNA SOARS CUI: 4384621 | — | — | 11,954,673 | 11,954,673 | 3.3% | 31.6% | 2 | 2019 |
| COMUNA ZERIND CUI: 3519364 | — | — | 9,524,959 | 9,524,959 | 2.6% | 18.3% | 1 | 2018 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | — | — | 9,276,065 | 9,276,065 | 2.6% | 29.6% | 1 | 2024 |
| COMUNA CHISINDIA CUI: 3519011 | — | — | 9,267,633 | 9,267,633 | 2.6% | 36.0% | 2 | 2024–2025 |
| COMUNA TARNOVA CUI: 3518890 | — | — | 9,051,113 | 9,051,113 | 2.5% | 11.9% | 1 | 2019 |
| COMUNA VINGA CUI: 3519607 | — | — | 8,630,964 | 8,630,964 | 2.4% | 13.0% | 1 | 2018 |
| COMUNA TAUT CUI: 3518881 | — | — | 7,583,623 | 7,583,623 | 2.1% | 20.0% | 1 | 2024 |
| COMUNA VOILA CUI: 4443450 | — | — | 6,911,381 | 6,911,381 | 1.9% | 13.1% | 2 | 2024–2025 |
| ORAS SEBIS CUI: 3518970 | — | — | 6,850,377 | 6,850,377 | 1.9% | 5.8% | 1 | 2024 |
| COMUNA VURPAR CUI: 4406355 | — | — | 6,678,781 | 6,678,781 | 1.9% | 16.7% | 1 | 2024 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 6,642,250 | 6,642,250 | 1.8% | 20.5% | 1 | 2018 |
| COMUNA NARUJA CUI: 4447460 | — | — | 6,564,284 | 6,564,284 | 1.8% | 20.3% | 1 | 2018 |
| ORASUL NOVACI CUI: 4666126 | — | — | 5,223,557 | 5,223,557 | 1.5% | 3.3% | 1 | 2019 |
| COMUNA BREBENI CUI: 4716763 | — | — | 4,713,349 | 4,713,349 | 1.3% | 8.0% | 1 | 2019 |
| COMUNA SECUSIGIU CUI: 3519577 | — | — | 4,665,067 | 4,665,067 | 1.3% | 10.0% | 4 | 2018 |
| COMUNA NUFARU CUI: 4508720 | — | — | 4,555,661 | 4,555,661 | 1.3% | 8.6% | 1 | 2021 |
| COMUNA BARSESTI CUI: 4350777 | — | — | 4,326,472 | 4,326,472 | 1.2% | 18.4% | 1 | 2019 |
| COMUNA CORBEANCA CUI: 4611538 | — | — | 4,308,681 | 4,308,681 | 1.2% | 5.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 6,678,781 | 20,036,343 | 1 | 2024 |
| INSTAL GRUP SRL CUI: 12473347 | 1 | 6,678,781 | 20,036,343 | 1 | 2024 |
| E-ONE HOLDING SRL CUI: 23748 | 2 | 7,895,848 | 18,976,164 | 2 | 2025 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 6,850,377 | 13,700,754 | 1 | 2024 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 2 | 6,774,800 | 13,549,600 | 2 | 2021 |
| EURO AIM CONSULTING SRL CUI: 40015515 | 1 | 4,308,681 | 12,926,043 | 1 | 2020 |
| MARMARA CONSTRUCT SRL CUI: 33398990 | 1 | 4,308,681 | 12,926,043 | 1 | 2020 |
| ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | 1 | 3,184,467 | 9,553,401 | 1 | 2025 |
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| ELECTROSOURCE COMPANY SRL CUI: 37383894 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | 1 | 2,178,255 | 4,356,510 | 1 | 2024 |
| PMS TOP CONSTRUCT SRL CUI: 37581484 | 1 | 1,423,029 | 2,846,059 | 1 | 2024 |
| TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| INSTPRO CAD SRL CUI: 36025960 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| ABC SMART CONNECT SECURITY SRL CUI: 30540380 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36569494 | COMUNA ARCANI CUI: 4898894 | 39100000-3 | 24.09.2024 | 187,054 |
| Contract object: achizitie mobilier scolar pndl | ||||
| DA29558263 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 45223300-9 | 14.12.2021 | 30,168 |
| Contract object: lucrari amenajare parcare - conform anunt adv1261233 | ||||
| DA26544003 | COMUNA SILINDIA CUI: 3519054 | 45316110-9 | 09.10.2020 | 428,603 |
| Contract object: executie lucrari iluminat public | ||||
| DA24303367 | COMUNA POARTA ALBA CUI: 4515239 | 45233120-6 | 06.11.2019 | 256,200 |
| Contract object: reparatii drumuri comunale | ||||
| DA20028310 | COMUNA TUNARI CUI: 4505618 | 45233141-9 | 11.04.2018 | 439,265 |
| Contract object: lucrari intretinere strazi comuna tunari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049004 | MUNICIPIUL FETESTI CUI: 4365077 | 45000000-7 | 29.10.2025 | 5,905,938 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului precum si executie de lucrari pentru obiectul de investitie 1- lucrari de modernizare pentru infrastructura rutiera din cadrul proiectului sistem integrat de transport durabil in municipiul fetesti, cod smis 130544. | ||||
| SCNA1123076 | COMUNA CHISINDIA CUI: 3519011 | 45233120-6 | 18.07.2025 | 9,553,401 |
| Contract object: modernizare strazi in comuna chisindia , judetul arad | ||||
| SCNA1121174 | COMUNA FINTA CUI: 4344503 | 45214200-2 | 04.06.2025 | 1,920,831 |
| Contract object: extindere, reabilitare, modernizare, dotare scoala generala, sat finta, comuna finta, judetul dambovita | ||||
| SCNA1117880 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 45111291-4 | 10.03.2025 | 3,450,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari, in cadrul obiectivului: reparatii capitale la paviment curte interioara si cai acces spital | ||||
| SCNA1117781 | COMUNA VOILA CUI: 4443450 | 45231300-8 | 05.03.2025 | 9,422,763 |
| Contract object: extinderea infrastructurii de canalizare in comuna voila, satele cincsor si ludisor, judetul brasov | ||||
| SCNA1013265 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.02.2025 | 2,361,288 |
| Contract object: executie lucrari pentru obiectivele de investitii - pachet 172, respectiv: lot 1 - reabilitare, modernizare, extindere si dotare asezamant cultural din orasul chitila, judetul ilfov; lot 2 - construire si dotare camin cultural in sat brusturoasa, comuna brusturoasa, judetul bacau. | ||||
| SCNA1056707 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.10.2024 | 4,385,895 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare, reabilitare si dotare casa de cultura oraseneasca, str. parangului, oras novaci, judetul gorj | ||||
| SCNA1008522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.10.2024 | 1,253,720 |
| Contract object: executie lucrari pentru obiectivele de investitii din cadrul programului national de constructii de interes public sau social din subprogramul asezaminte culturale - - pachet 155 lot 1-3 respectiv: lot 1- construire camin cultural in satul vizantea - razaseasca, comuna vizantea - livezi, judetul vrancea;lot 2- finalizarea lucrarilor de executie pentru obiectivul,,reabilitare, modernizare si dotare asezamant cultural, orasul bolintin vale, str. republicii nr.47 judetul giurgiu;lot 3- ,,reabilitare, modernizare si dotare asezamant cultural din orasul chitila, judetul ilfov | ||||
| SCNA1112591 | COMUNA TAUT CUI: 3518881 | 45233120-6 | 24.10.2024 | 7,583,623 |
| Contract object: modernizare drumuri comunale: dc 61 minisel, dc 62 minisu de sus si dc 61a nadas, n comuna taut, judetul arad | ||||
| CAN1135324 | COMUNA VURPAR CUI: 4406355 | 45231300-8 | 17.10.2024 | 20,036,343 |
| Contract object: modernizare si extindere retea canalizare, comuna vurpar, judetul sibiu | ||||
- 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/14738530/api/v1/suppliers/14738530/revenue/api/v1/suppliers/14738530/scores/api/v1/suppliers/14738530/benchmarks/api/v1/red-flags/by-supplier/14738530/api/v1/suppliers/14738530/years/api/v1/suppliers/14738530/cpv/api/v1/suppliers/14738530/clients/api/v1/suppliers/14738530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders