Total revenue
20.19 Mn.
31 client authorities · paid between 2021 and 2026
Direct purchases
9.52 Mn.
117 purchases
Offline purchases
1.92 Mn.
24 purchases
Tenders
8.75 Mn.
2 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
39.4%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 13,904 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 12 largest CPV groups, out of 19; the other 7 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 TARGOVISTE CUI: 4279944 | — | — | 7,943,574 | 7,943,574 | 39.4% | 1.0% | 1 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 986,897 | 966,170 | — | 1,953,067 | 9.7% | 0.2% | 8 | 2025–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 766,260 | 183,834 | — | 950,094 | 4.7% | 0.1% | 67 | 2021–2026 |
| GRADINITA NR 217 CUI: 4283678 | 949,514 | — | — | 949,514 | 4.7% | 20.0% | 9 | 2024–2026 |
| ORAS TITU CUI: 4402590 | 885,882 | — | — | 885,882 | 4.4% | 0.5% | 1 | 2026 |
| GRADINITA NR 272 CUI: 4267206 | 745,013 | 60,810 | — | 805,823 | 4.0% | 17.4% | 4 | 2025–2026 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 805,165 | 805,165 | 4.0% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 773,451 | — | — | 773,451 | 3.8% | 27.0% | 3 | 2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 40,940 | 711,362 | — | 752,302 | 3.7% | 3.6% | 5 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 570,374 | — | — | 570,374 | 2.8% | 1.4% | 1 | 2024 |
| GRADINITA ALBINUTELE CUI: 34973742 | 508,875 | — | — | 508,875 | 2.5% | 17.4% | 3 | 2025–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 495,936 | — | — | 495,936 | 2.5% | 0.7% | 4 | 2022–2023 |
| GRADINITA NR 94 CUI: 4340340 | 494,831 | — | — | 494,831 | 2.5% | 13.9% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 428,327 | — | — | 428,327 | 2.1% | 0.1% | 1 | 2023 |
| GRADINITA NR 41 CUI: 4420660 | 312,781 | — | — | 312,781 | 1.6% | 6.9% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 268,359 | — | — | 268,359 | 1.3% | 1.4% | 1 | 2026 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 233,352 | — | — | 233,352 | 1.2% | 6.9% | 2 | 2026 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 198,071 | — | — | 198,071 | 1.0% | 4.6% | 2 | 2025–2026 |
| GRADINITA NR209 CUI: 4316066 | 178,692 | — | — | 178,692 | 0.9% | 5.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 158,174 | — | — | 158,174 | 0.8% | 4.9% | 3 | 2024–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 134,864 | — | — | 134,864 | 0.7% | 0.0% | 2 | 2025–2026 |
| GRADINITA FULG DE NEA CUI: 32108125 | 82,228 | — | — | 82,228 | 0.4% | 4.8% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 76,067 | — | — | 76,067 | 0.4% | 3.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR59 CUI: 32161536 | 52,471 | — | — | 52,471 | 0.3% | 3.2% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 44,480 | — | — | 44,480 | 0.2% | 0.5% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 1 | 7,943,574 | 15,887,148 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41305409 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 45453000-7 | 30.09.2026 | 99,174 |
| Contract object: lucrari de reparatii curente | ||||
| DA41305369 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 45453000-7 | 30.09.2026 | 163,844 |
| Contract object: lucrari de reparatii curente constructii | ||||
| DA41287022 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 45453000-7 | 29.09.2026 | 99,742 |
| Contract object: lucrari de reparatii curente interioare si exterioare | ||||
| DA41160372 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 50800000-3 | 11.09.2026 | 8,000 |
| Contract object: servicii de confectionare si montare plase antiinsecte | ||||
| DA41099440 | GRADINITA NR 217 CUI: 4283678 | 45453000-7 | 02.09.2026 | 43,002 |
| Contract object: lucrari de inlocuire balustrada | ||||
| DA41028910 | GRADINITA HILLARY CLINTON CUI: 4316279 | 45453000-7 | 21.08.2026 | 33,052 |
| Contract object: lucrari de reparatii curente constructii | ||||
| DA41001293 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 45453000-7 | 17.08.2026 | 247,242 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||
| DA40965520 | GRADINITA NR 217 CUI: 4283678 | 45453000-7 | 10.08.2026 | 37,286 |
| Contract object: suplimentare lucrari de reparatii | ||||
| DA40961257 | GRADINITA NR 94 CUI: 4340340 | 45453000-7 | 10.08.2026 | 494,831 |
| Contract object: achizitie de executie lucrari de reparatii | ||||
| DA40908614 | GRADINITA NR 272 CUI: 4267206 | 45453000-7 | 29.07.2026 | 659,797 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864570 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 45261310-0 | 26.09.2026 | 440,754 |
| Contract object: lucrari de refacere hidroizolatie terasa necirculabila cladire liceu | ||||
| DAN2849520 | GRADINITA NR 272 CUI: 4267206 | 98300000-6 | 08.09.2026 | 60,810 |
| Contract object: servicii de confectionare si montare a balustradei din inox, inclusiv a panourilor aferente si a mainii curente | ||||
| DAN2742524 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 28.04.2026 | 99,046 |
| Contract object: modernizare op bucuresti 10 | ||||
| DAN2742488 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 28.04.2026 | 187,496 |
| Contract object: modernizare op 66 bucuresti | ||||
| DAN2742474 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 28.04.2026 | 106,173 |
| Contract object: modernizare op bucuresti 12 | ||||
| DAN2742469 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 28.04.2026 | 353,285 |
| Contract object: modernizare op nr.37 bucuresti | ||||
| DAN2742379 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 28.04.2026 | 220,170 |
| Contract object: modernizare op nr.8 bucuresti | ||||
| DAN2651161 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44520000-1 | 12.01.2026 | 1,615 |
| Contract object: achizitie pachet broasca, butuc, feronerie si balamale | ||||
| DAN2644584 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 45453000-7 | 30.12.2025 | 28,520 |
| Contract object: lucrari de reparatii exterioare si interioare camera centrala termica | ||||
| DAN2644577 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 45232400-6 | 30.12.2025 | 54,472 |
| Contract object: lucrari de reparatii si inlocuire coloana grupuri sanitare et si parter cu refacere traseu canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170822 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45453000-7 | 06.07.2026 | 15,887,148 |
| Contract object: contract de achizitie publica pentru executie de lucrari aferente obiectivului : ,,reabilitarea, modernizarea si dotarea liceului tehnologic constantin brancoveanu targoviste cod smis 327472 - executie lucrari, pmt-2026-p-01, cod unic de identificare procedura 4279944-2026-2.1 | ||||
| SCNA1072368 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 05.07.2022 | 1,746,538 |
| Contract object: lucrari de reparatii curente in cazarmile 1137 bucuresti - u.m. 01295 bucuresti, 3264 craiova - u.m. 01047 craiova, 3264 craiova - u.m. 01047 craiova, 1228 cernele - u.m. 02316 craiova, 757 campulung muscel - u.m. 01634 campulung muscel, defalcate pe 5 loturi. | ||||
- 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/15027020/api/v1/suppliers/15027020/revenue/api/v1/suppliers/15027020/scores/api/v1/suppliers/15027020/benchmarks/api/v1/red-flags/by-supplier/15027020/api/v1/suppliers/15027020/years/api/v1/suppliers/15027020/cpv/api/v1/suppliers/15027020/clients/api/v1/suppliers/15027020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders