Total revenue
99.54 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
14.51 Mn.
280 purchases
Offline purchases
3.18 Mn.
16 purchases
Tenders
81.86 Mn.
104 contracts
Won without competition
46.4%
41 of 58 lots
National rate: 34.3%
Ranked 4,814 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.0%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 30,150 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 16; the other 4 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 BACAU CUI: 4278337 | 27,112 | 1,787,403 | 19,095,049 | 20,909,564 | 21.0% | 1.9% | 12 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 755,443 | — | 17,879,947 | 18,635,390 | 18.7% | 1.9% | 66 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 38,018 | — | 14,253,346 | 14,291,364 | 14.4% | 5.8% | 16 | 2018–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 9,887,292 | 9,887,292 | 9.9% | 1.1% | 3 | 2019–2022 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 3,571,070 | 3,571,070 | 3.6% | 2.6% | 1 | 2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 3,334,323 | 3,334,323 | 3.4% | 1.4% | 1 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 415,373 | 235,221 | 2,565,999 | 3,216,593 | 3.2% | 0.3% | 27 | 2018–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 2,061,034 | 2,061,034 | 2.1% | 0.8% | 1 | 2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 2,011,326 | 2,011,326 | 2.0% | 1.0% | 2 | 2018–2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 673,093 | — | 1,328,526 | 2,001,619 | 2.0% | 1.1% | 9 | 2018–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,420,237 | 1,420,237 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA BRADU CUI: 5172600 | 628,080 | 750,192 | — | 1,378,272 | 1.4% | 0.6% | 6 | 2023–2025 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 336,135 | — | 871,117 | 1,207,252 | 1.2% | 2.4% | 3 | 2021–2025 |
| COMUNA BASCOV CUI: 4122078 | 947,660 | 162,090 | — | 1,109,750 | 1.1% | 1.1% | 19 | 2019–2026 |
| ORAS STEFANESTI CUI: 4122574 | 1,063,985 | — | — | 1,063,985 | 1.1% | 1.0% | 3 | 2021–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 829,837 | 829,837 | 0.8% | 0.3% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 823,534 | — | — | 823,534 | 0.8% | 0.9% | 50 | 2019–2025 |
| ORAS PLOPENI CUI: 2843779 | — | — | 749,431 | 749,431 | 0.8% | 0.6% | 1 | 2021 |
| JUDETUL GORJ CUI: 4956057 | — | — | 613,851 | 613,851 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA CIOFRINGENI CUI: 4121943 | 568,185 | — | — | 568,185 | 0.6% | 2.8% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 566,307 | — | — | 566,307 | 0.6% | 0.2% | 1 | 2025 |
| ORAS VANJU-MARE CUI: 7536970 | 549,813 | — | — | 549,813 | 0.6% | 1.0% | 5 | 2021–2023 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | — | — | 544,044 | 544,044 | 0.6% | 2.3% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 533,781 | — | — | 533,781 | 0.5% | 2.2% | 15 | 2018–2026 |
| COMUNA CATEASCA CUI: 4971995 | 484,074 | — | — | 484,074 | 0.5% | 0.6% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| GARDEN CENTER GRUP SRL CUI: 15148952 | 66 | 36,084,063 | 142,927,037 | 3 | 2022–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 4 | 22,949,618 | 94,511,319 | 2 | 2022–2026 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| CRIS GARDEN SRL CUI: 15425816 | 62 | 13,786,260 | 57,857,892 | 1 | 2022–2025 |
| GECA IMPEX PM SRL CUI: 15071050 | 62 | 13,786,260 | 57,857,892 | 1 | 2022–2025 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 4,093,687 | 16,374,747 | 1 | 2026 |
| INVEST PROSPEED ESM SRL CUI: 15301176 | 6 | 5,238,286 | 14,085,122 | 3 | 2022–2023 |
| ARIA 42 STUDIO SRL CUI: 37763443 | 1 | 2,795,780 | 8,387,341 | 1 | 2022 |
| POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | 1 | 3,571,070 | 7,142,140 | 1 | 2026 |
| MIDAS ANTREPRIZA CONSTRUCTII SRL CUI: 38136329 | 1 | 3,334,323 | 6,668,647 | 1 | 2022 |
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1 | 2,407,776 | 4,815,553 | 1 | 2022 |
| FRAGAR TRADING SRL CUI: 16232970 | 1 | 1,796,096 | 3,592,192 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 1,427,269 | 2,854,538 | 1 | 2023 |
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 1 | 812,767 | 2,438,302 | 1 | 2023 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
| CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 1 | 440,948 | 1,322,844 | 1 | 2025 |
| EDEN DESIGN SRL CUI: 7116623 | 1 | 440,948 | 1,322,844 | 1 | 2025 |
| VIA PROCONSTRUCT SRL CUI: 15094720 | 1 | 613,851 | 1,227,702 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41080490 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 19700000-3 | 01.09.2026 | 137,965 |
| Contract object: acoperiri amortizoare de socuri (covor elastic din cauciuc) | ||||
| DA41068577 | COMUNA BASCOV CUI: 4122078 | 43325000-7 | 31.08.2026 | 113,431 |
| Contract object: achizitie gard metalic imprejmuire si covor elastic din cauciuc, comuna bascov, judetul arges | ||||
| DA41033075 | COMUNA CIOFRINGENI CUI: 4121943 | 45112723-9 | 21.08.2026 | 568,185 |
| Contract object: amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni, judetul arges | ||||
| DA41000098 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 45236119-7 | 18.08.2026 | 2,481 |
| Contract object: reparatii teren sport | ||||
| DA40940385 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112723-9 | 06.08.2026 | 748,923 |
| Contract object: lucrari de amenajare locului de joaca - obiectiv de investitii gradinita nr.274 | ||||
| DA40911219 | COMUNA BUTEA CUI: 4540950 | 43325000-7 | 30.07.2026 | 219,823 |
| Contract object: amenajare loc de joaca | ||||
| DA40860988 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 37535210-2 | 22.07.2026 | 6,067 |
| Contract object: sezut leagan 1-3 ani si 2-15 ani cu lant si teaca | ||||
| DA40837991 | COMUNA LERESTI CUI: 4318423 | 43325000-7 | 16.07.2026 | 41,322 |
| Contract object: furnizare si montaj echipament spatiu de joaca scoala leresti | ||||
| DA40657710 | COMUNA CANDESTI CUI: 4402663 | 43325000-7 | 18.06.2026 | 57,851 |
| Contract object: modernizare locul de joaca din satul candesti vale, comuna candesti, jud. dambovita | ||||
| DA40496463 | ORAS STEFANESTI CUI: 4122574 | 45236290-9 | 28.05.2026 | 749,739 |
| Contract object: reabilitare si modernizare locuri de joaca la unitatile de invatamant de pe raza orasului stefanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523339 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45236290-9 | 05.08.2025 | 105,397 |
| Contract object: lucrari de reparatii locuri de joaca | ||||
| DAN2306107 | MUNICIPIUL BACAU CUI: 4278337 | 45212120-3 | 05.11.2024 | 338,817 |
| Contract object: executie lucrari, inclusiv livrare, instalare si punere in functiune echipamente/dotari aferente obiectivului de investitii reabilitarea si modernizarea locuri de joaca existente - gradinita nr.30, str. alecu russo, nr.23, din municipiul bacau | ||||
| DAN2166179 | COMUNA BASCOV CUI: 4122078 | 45112723-9 | 22.04.2024 | 162,090 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare loc de joaca str. labusesti, comuna bascov, judetul arges | ||||
| DAN2165228 | COMUNA BRADU CUI: 5172600 | 43325000-7 | 19.04.2024 | 124,526 |
| Contract object: amenajare loc fitness in comuna bradu | ||||
| DAN2165075 | COMUNA BRADU CUI: 5172600 | 43325000-7 | 19.04.2024 | 269,373 |
| Contract object: servicii de proiectare si executie lucrari - amenajare loc de joaca zona lacului ilma | ||||
| DAN2032685 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 43325000-7 | 27.10.2023 | 54,897 |
| Contract object: echipamente de joaca si dale protectie din cauciuc pentru locul de joaca amplasat pe strada 9 mai intre blocurile 9 si 10 | ||||
| DAN2023759 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45236290-9 | 17.10.2023 | 129,824 |
| Contract object: lucrari de reparatii locuri de joaca de pe raza municipiului suceava | ||||
| DAN1963316 | MUNICIPIUL BACAU CUI: 4278337 | 45212120-3 | 14.07.2023 | 277,268 |
| Contract object: reabilitare si modernizare locuri de joaca parc bicaz, mun. bacau | ||||
| DAN1963273 | MUNICIPIUL BACAU CUI: 4278337 | 45212120-3 | 14.07.2023 | 292,520 |
| Contract object: reabilitare si modernizare locuri de joaca gradinita 28, mun. bacau | ||||
| DAN1911829 | COMUNA BRADU CUI: 5172600 | 43325000-7 | 28.04.2023 | 356,293 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii - amenajare loc de joaca zona strada livezilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136103 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 37410000-5 | 18.08.2026 | 544,044 |
| Contract object: furnizare si montaj echipamente skate parc | ||||
| SCNA1125212 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 11.08.2026 | 1,227,702 |
| Contract object: servicii de proiectare (faza - p.t., d.t.a.c, d.t.o.e, verificare teh de calitate prin verificatori tehnici atestati), serv de asistenta teh din partea proiectantului si executie lucrari pentru obiect sistematizare pe verticala incinta centrul scolar pentru educatie incluziva targu jiu, judetul gorj, str. dumbrava nr. 34 (curtea interioara) | ||||
| SCNA1135373 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 28.07.2026 | 16,374,747 |
| Contract object: amenajare parc grozavesti - zona i | ||||
| CAN1114888 | MUNICIPIUL BACAU CUI: 4278337 | 45112711-2 | 24.07.2026 | 38,850,004 |
| Contract object: servicii de elaborare a proiectului tehnic (pth), asistenta tehnica si executia lucrarilor pentru proiectul reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| CAN1170708 | ORASUL ZIMNICEA CUI: 4652732 | 45212120-3 | 01.07.2026 | 7,142,140 |
| Contract object: executie lucrari la obiectivul de investitii reabilitarea pietei centrale a orasului zimnicea, judetul teleorman, finantat prin proiectul cresterea calitatii vietii in orasul zimnicea prin reabilitarea si amenajarea unor spatii publice urbane cod smis 334820, in cadrul apelului prsm/439/prsm_p6/op5/rso5.2/ prsm_a32, programul regional sud-muntenia 2021-2027 | ||||
| SCNA1125787 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 14.05.2026 | 1,322,844 |
| Contract object: amenajare zona de agrement bloc r3-r4, oras mioveni, jud. arges | ||||
| SCNA1126982 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45112723-9 | 24.10.2025 | 1,052,507 |
| Contract object: modernizare locuri de joaca pentru copii -2 loturi | ||||
| CAN1081083 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112720-8 | 02.10.2025 | 77,811,229 |
| Contract object: lucrari de amenajare si reamenajare locuri de joaca, terenuri de sport si alte spatii de recreere | ||||
| SCNA1120843 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45112723-9 | 28.05.2025 | 2,959,120 |
| Contract object: modernizare locuri de joaca pentru copii | ||||
| CAN1135698 | MUNICIPIUL PASCANI CUI: 4541360 | 45212130-6 | 24.10.2024 | 3,592,192 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitie amenajare parc de joaca pentru copii | ||||
- 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/14866091/api/v1/suppliers/14866091/revenue/api/v1/suppliers/14866091/scores/api/v1/suppliers/14866091/benchmarks/api/v1/red-flags/by-supplier/14866091/api/v1/suppliers/14866091/years/api/v1/suppliers/14866091/cpv/api/v1/suppliers/14866091/clients/api/v1/suppliers/14866091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders