Total revenue
426.14 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.34 Mn.
13 purchases
Offline purchases
1,428 RON
1 purchases
Tenders
422.80 Mn.
63 contracts
Won without competition
15.7%
16 of 65 lots
National rate: 34.3%
Ranked 8,197 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.8%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 34,294 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 71,611,193 | 71,611,193 | 16.8% | 9.7% | 6 | 2020–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 61,724,577 | 61,724,577 | 14.5% | 0.2% | 9 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 26,326,025 | 26,326,025 | 6.2% | 2.5% | 1 | 2021 |
| UM 0929 CUI: 13624359 | — | — | 25,758,279 | 25,758,279 | 6.0% | 0.6% | 1 | 2024 |
| COMUNA DOICESTI CUI: 4344538 | — | — | 24,604,703 | 24,604,703 | 5.8% | 33.7% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | — | 24,314,001 | 24,314,001 | 5.7% | 2.9% | 2 | 2025 |
| ORASUL NOVACI CUI: 4666126 | 1,374,453 | — | 22,599,731 | 23,974,184 | 5.6% | 15.0% | 6 | 2023–2024 |
| COMUNA MOROENI CUI: 4280116 | — | — | 19,523,550 | 19,523,550 | 4.6% | 51.6% | 4 | 2019–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 16,628,761 | 16,628,761 | 3.9% | 0.3% | 2 | 2019–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - OGRADA CUI: 21837382 | — | — | 15,582,211 | 15,582,211 | 3.7% | 58.1% | 4 | 2020 |
| ORAS ROVINARI CUI: 5057520 | 643,537 | — | 14,482,637 | 15,126,174 | 3.6% | 6.2% | 2 | 2024 |
| COMUNA RAST CUI: 5002134 | — | — | 12,897,381 | 12,897,381 | 3.0% | 14.2% | 1 | 2018 |
| ORAS TANDAREI CUI: 4364888 | — | — | 10,104,669 | 10,104,669 | 2.4% | 12.4% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 7,492,070 | 7,492,070 | 1.8% | 0.5% | 2 | 2022–2023 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 6,516,232 | 6,516,232 | 1.5% | 9.4% | 1 | 2019 |
| COMUNA VADU SAPAT CUI: 16346508 | — | — | 6,354,322 | 6,354,322 | 1.5% | 31.9% | 1 | 2020 |
| COMUNA URDARI CUI: 4666410 | — | — | 6,032,771 | 6,032,771 | 1.4% | 22.4% | 1 | 2018 |
| COMUNA VULPENI CUI: 4394803 | — | — | 5,820,774 | 5,820,774 | 1.4% | 14.6% | 1 | 2022 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 4,775,716 | 4,775,716 | 1.1% | 10.7% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI COSAMBESTI CUI: 29443278 | — | — | 4,747,750 | 4,747,750 | 1.1% | 92.1% | 1 | 2022 |
| COMUNA ORLEA CUI: 4394633 | — | — | 4,703,290 | 4,703,290 | 1.1% | 13.9% | 1 | 2021 |
| COMUNA IANCA CUI: 5209882 | 50,000 | — | 4,225,342 | 4,275,342 | 1.0% | 10.6% | 2 | 2018–2020 |
| COMUNA FARCAS CUI: 4553569 | 115,962 | — | 4,143,427 | 4,259,389 | 1.0% | 19.7% | 2 | 2018–2022 |
| COMUNA BUESTI CUI: 16371404 | — | — | 3,240,731 | 3,240,731 | 0.8% | 12.9% | 1 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 3,010,168 | 3,010,168 | 0.7% | 0.9% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 3 | 52,735,686 | 159,426,188 | 3 | 2021–2026 |
| ROMALEXIN SRL CUI: 14386360 | 4 | 26,568,576 | 87,550,433 | 4 | 2021–2024 |
| ZEUS SA CUI: 5395513 | 5 | 33,550,021 | 85,297,445 | 5 | 2020–2024 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 21,058,374 | 84,233,498 | 1 | 2026 |
| INTER MAX SRL CUI: 11091187 | 1 | 21,058,374 | 84,233,498 | 1 | 2026 |
| TOP DECON SRL CUI: 15197440 | 3 | 34,223,742 | 79,172,003 | 3 | 2020–2024 |
| LUBSERV SRL CUI: 8982792 | 3 | 20,936,787 | 65,888,709 | 2 | 2020–2026 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 14,482,637 | 43,447,911 | 1 | 2024 |
| BOMACA PROIECT SRL CUI: 18241044 | 3 | 11,553,632 | 34,198,509 | 3 | 2023–2024 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| HIDRO INTER SRL CUI: 27824071 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PADRINO SRL CUI: 17512552 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PROREDRUM SRL CUI: 8739344 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 5,820,774 | 17,462,321 | 1 | 2022 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 2 | 7,896,005 | 15,792,011 | 1 | 2021–2022 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 2 | 6,707,567 | 13,415,134 | 2 | 2022–2023 |
| ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| MAN-SAN SRL CUI: 7148153 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| GRUP PRIMACONS SRL CUI: 6341643 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 2 | 2,785,980 | 8,357,938 | 2 | 2023–2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 2,785,980 | 8,357,938 | 2 | 2023–2024 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 1,359,458 | 4,078,375 | 1 | 2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 1,359,458 | 4,078,375 | 1 | 2024 |
| WINGS CONSULTING TEAM SRL CUI: 40394419 | 1 | 1,202,149 | 2,404,297 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 744,833 | 2,234,500 | 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 |
|---|---|---|---|---|
| DA38868578 | UM02590 CRAIOVA CUI: 5002185 | 31681000-3 | 16.09.2025 | 6,000 |
| Contract object: remediere cablu electric | ||||
| DA35733754 | ORAS ROVINARI CUI: 5057520 | 45223300-9 | 29.05.2024 | 643,537 |
| Contract object: amanajare parcare de resedinta in zona blocului a6, oras rovinari | ||||
| DA34196320 | ORASUL NOVACI CUI: 4666126 | 45221000-2 | 10.10.2023 | 735,136 |
| Contract object: lucrari - executie pasaj pietonal subteran in satul pociovalistea, oras novaci smis 124169 | ||||
| DA34196463 | ORASUL NOVACI CUI: 4666126 | 45212120-3 | 10.10.2023 | 639,317 |
| Contract object: lucrari - amenajare loc de joaca in satul pociovalistea, oras novaci smis 124169 | ||||
| DA31100789 | COMUNA DOBRUN CUI: 4394552 | 45520000-8 | 01.08.2022 | 320 |
| Contract object: inchiriat greder | ||||
| DA30186855 | COMUNA FARCAS CUI: 4553569 | 45330000-9 | 18.03.2022 | 115,962 |
| Contract object: extidere retea de apa potabila comuna farcas(poiana bibi) | ||||
| DA28134137 | COMUNA IL CARAGIALE CUI: 4402604 | 45232151-5 | 07.06.2021 | 419,000 |
| Contract object: executie racorduri bransamente canalizare | ||||
| DA26154284 | COMUNA DOBRUN CUI: 4394552 | 45421130-4 | 18.08.2020 | 13,941 |
| Contract object: tamplarie pvc alba si montaj | ||||
| DA25056040 | COMUNA IANCA CUI: 5209882 | 44162200-5 | 17.02.2020 | 50,000 |
| Contract object: executie retea distributie - bransamente de apa potabila | ||||
| DA24349372 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45233222-1 | 12.11.2019 | 111,654 |
| Contract object: reparatii trotuare si platforme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190131 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45500000-2 | 29.05.2024 | 1,428 |
| Contract object: inchiriere utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086326 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,945,101 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt. municipiul slatina, str. cireasov, nr. 23, etapa ii.2.2 | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1099797 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 21.07.2026 | 15,212,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: infiintare retea publica de apa uzata si statii de epurare in comuna voicesti, judetul valcea | ||||
| SCNA1112330 | COMUNA DOICESTI CUI: 4344538 | 45215221-2 | 03.07.2026 | 5,664,593 |
| Contract object: executia de lucrari pentru pentru construire centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu, demolare constructie existenta in comuna doicesti, judetul dambovita | ||||
| SCNA1031114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 15,153,155 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 59 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna volovat, judetul suceava;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna dobrun, sat dobrun, t 32, p 4, judetul olt ;<br>lot 3- construire sala de sport cu tribuna 180 locuri, u.m. 0654- comuna ghercesti, sat ghercesti, strada aviatorilor nr.7-9, judetul dolj; | ||||
| SCNA1067028 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 06.05.2026 | 23,676,132 |
| Contract object: realizare bloc alimentar s+p+e in cazarma 659 craiova - cod proiect: 2019 -i - 659ba craiova | ||||
| SCNA1131622 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231100-6 | 24.03.2026 | 5,681,372 |
| Contract object: 18l.2025 - asigurarea utilitatilor publice si a cailor de acces pentru spitalul regional de urgenta craiova - retele de alimentare cu apa potabila, canalizare ape uzate menajere si pluviale, servicii in vederea intocmirii proiectului tehnic (p.t.), documentatiei tehnice pentru obtinere autorizatie de construire (d.t.a.c.) | ||||
| CAN1163818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.03.2026 | 84,233,498 |
| Contract object: executie lucrari pentru obiectivul de investitii: sala de sport multifunctionala cu 3000 de locuri - structura preluata, str. crisan, nr. 33, municipiul slatina, judetul olt - 4411 | ||||
| SCNA1071539 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.03.2026 | 7,212,540 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara strada scolii nr 78 b, sat mozacenii-vale, comuna barla, judetul arges, combustibil gaz - cu canalizare | ||||
| SCNA1097685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | 45300000-0 | 25.02.2026 | 4,437,095 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitare termica pentru cresterea eficientei energetice moderate a agentiei judetene pentru plati si inspectie sociala olt | ||||
- 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/1512351/api/v1/suppliers/1512351/revenue/api/v1/suppliers/1512351/scores/api/v1/suppliers/1512351/benchmarks/api/v1/red-flags/by-supplier/1512351/api/v1/suppliers/1512351/years/api/v1/suppliers/1512351/cpv/api/v1/suppliers/1512351/clients/api/v1/suppliers/1512351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders