Total revenue
27.72 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
7.21 Mn.
1,758 purchases
Offline purchases
961,152 RON
80 purchases
Tenders
19.54 Mn.
23 contracts
Won without competition
61.7%
13 of 23 lots
National rate: 34.3%
Ranked 3,470 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 24,407 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
#02 At the ceiling
0
#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 55; the other 43 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HOREZU CUI: 2541479 | 137,960 | — | 7,221,407 | 7,359,367 | 26.6% | 3.6% | 39 | 2023–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 1,186,018 | 843,040 | — | 2,029,058 | 7.3% | 1.3% | 68 | 2018–2026 |
| COMUNA ULMENI CUI: 3796691 | — | — | 1,998,363 | 1,998,363 | 7.2% | 2.3% | 2 | 2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | — | — | 1,886,570 | 1,886,570 | 6.8% | 3.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,211,105 | 1,211,105 | 4.4% | 0.2% | 1 | 2020 |
| COMUNA AMARASTI CUI: 2573888 | 667,721 | — | 512,152 | 1,179,873 | 4.3% | 4.1% | 3 | 2024–2025 |
| COMUNA MITRENI CUI: 3966290 | — | — | 1,021,629 | 1,021,629 | 3.7% | 2.0% | 1 | 2026 |
| COMUNA LUNGESTI CUI: 2573900 | 897,616 | 2,470 | — | 900,086 | 3.3% | 2.1% | 12 | 2020–2026 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 887,154 | 887,154 | 3.2% | 1.8% | 1 | 2023 |
| ORAS OCNELE MARI CUI: 2540899 | 400 | — | 881,763 | 882,163 | 3.2% | 1.5% | 4 | 2023–2026 |
| COMUNA MALDARESTI CUI: 2541541 | 5,960 | — | 815,909 | 821,869 | 3.0% | 1.3% | 4 | 2023–2025 |
| ORAS BREZOI CUI: 2541894 | — | — | 733,029 | 733,029 | 2.6% | 0.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 632,451 | 632,451 | 2.3% | 0.6% | 1 | 2025 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 566,814 | 566,814 | 2.1% | 0.9% | 1 | 2026 |
| COMUNA POPESTI CUI: 2541126 | 219,798 | 13,925 | 313,334 | 547,057 | 2.0% | 1.2% | 29 | 2018–2026 |
| COMUNA BUDESTI CUI: 2574085 | 520,278 | 5,254 | — | 525,532 | 1.9% | 0.5% | 106 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 483,410 | 483,410 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA MALAIA CUI: 2989686 | 458,780 | — | — | 458,780 | 1.7% | 1.2% | 1 | 2024 |
| COMUNA ALUNU CUI: 2541363 | 4,202 | 1,691 | 330,275 | 336,168 | 1.2% | 0.8% | 6 | 2021–2025 |
| COMUNA DRAGOESTI CUI: 2573861 | 318,476 | — | — | 318,476 | 1.2% | 1.4% | 63 | 2018–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 318,000 | — | — | 318,000 | 1.2% | 0.9% | 1 | 2026 |
| COMUNA MIHAESTI CUI: 2541835 | 294,395 | — | — | 294,395 | 1.1% | 0.5% | 133 | 2018–2026 |
| COMUNA PRUNDENI CUI: 2573934 | 219,004 | — | — | 219,004 | 0.8% | 0.8% | 69 | 2019–2026 |
| COMUNA CAINENI CUI: 2541681 | 196,168 | — | — | 196,168 | 0.7% | 0.4% | 86 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 156,543 | — | — | 156,543 | 0.6% | 2.2% | 88 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| CONTRUST SRL CUI: 6913222 | 14 | 11,637,946 | 37,440,801 | 12 | 2020–2025 |
| CONTRUST PVI SRL CUI: 47752123 | 9 | 9,123,560 | 28,333,404 | 6 | 2024–2026 |
| EURAS SRL CUI: 6661206 | 2 | 3,895,359 | 11,686,076 | 1 | 2025–2026 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| PARO STAR PROIECT SRL CUI: 37181526 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| GMP ARCHITECTURE STUDIO SRL CUI: 37671641 | 3 | 1,446,136 | 5,301,136 | 3 | 2023–2025 |
| CONTRUST GMB SRL CUI: 47752182 | 4 | 1,614,792 | 4,844,376 | 2 | 2024–2026 |
| RALUNIC SRL CUI: 10690846 | 1 | 1,211,105 | 3,633,316 | 1 | 2020 |
| PROING 2008 SRL CUI: 23390034 | 1 | 887,154 | 2,661,461 | 1 | 2023 |
| BUSINESS SERVICE CONSTRUCT SRL CUI: 34422204 | 2 | 1,267,677 | 2,535,353 | 2 | 2026 |
| CAZICOM SRL CUI: 7545803 | 2 | 375,254 | 1,125,762 | 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 |
|---|---|---|---|---|
| DA41208336 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 35125300-2 | 17.09.2026 | 187 |
| Contract object: camera de supraveghere fullhd 5mp | ||||
| DA41200550 | COMUNA PERISANI CUI: 2541703 | 30125100-2 | 17.09.2026 | 310 |
| Contract object: cartus laser comp hp-cb435/436/ce285,3k-jumbo, g&g | ||||
| DA41200617 | COMUNA PERISANI CUI: 2541703 | 30125100-2 | 17.09.2026 | 112 |
| Contract object: cartus laser comp xerox 3250, 5k, ecobox | ||||
| DA41201583 | COMUNA PERISANI CUI: 2541703 | 30125100-2 | 17.09.2026 | 521 |
| Contract object: cartus laser comp xerox 3020/3025 1,5k | ||||
| DA41200593 | COMUNA PERISANI CUI: 2541703 | 30125100-2 | 17.09.2026 | 99 |
| Contract object: cartus laser comp hp-q2612a/fx10 2.5k j.y. | ||||
| DA41178701 | COMUNA POPESTI CUI: 2541126 | 32422000-7 | 14.09.2026 | 521 |
| Contract object: componente de rettea pt comuna popesti jud valcea | ||||
| DA41178619 | COMUNA POPESTI CUI: 2541126 | 30192113-6 | 14.09.2026 | 1,124 |
| Contract object: cartuse de cerneala pt com popesti jud valcea | ||||
| DA41178520 | COMUNA POPESTI CUI: 2541126 | 30125100-2 | 14.09.2026 | 579 |
| Contract object: cartuse de toner pentru comuna popesti jud valcea | ||||
| DA41152330 | COMUNA BUDESTI CUI: 2574085 | 50800000-3 | 10.09.2026 | 1,498 |
| Contract object: servicii de reparatie calculator | ||||
| DA41146165 | COMUNA DRAGOESTI CUI: 2573861 | 50800000-3 | 09.09.2026 | 4,340 |
| Contract object: revizie si reparatii sistem de supraveghere video primarie. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816575 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | 30192000-1 | 23.07.2026 | 500 |
| Contract object: accesorii birou | ||||
| DAN2811182 | COMUNA POPESTI CUI: 2541126 | 30192000-1 | 16.07.2026 | 13,925 |
| Contract object: furnituri de birou | ||||
| DAN2791305 | MUNICIPIU DRAGASANI CUI: 2573829 | 71314300-5 | 29.06.2026 | 1,653 |
| Contract object: servicii elaborare certificat de performanta energetica pt. cladire spital corp c4, c5, c9, c10 | ||||
| DAN2777490 | COMUNA BUDESTI CUI: 2574085 | 50800000-3 | 11.06.2026 | 498 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DAN2776156 | COMUNA BUDESTI CUI: 2574085 | 45259300-0 | 10.06.2026 | 2,831 |
| Contract object: reparatie centrala termica | ||||
| DAN2768498 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | 30192000-1 | 30.05.2026 | 401 |
| Contract object: accesorii birou | ||||
| DAN2767265 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 28.05.2026 | 19,919 |
| Contract object: furnizare si instalare corpuri de iluminat cc valcea | ||||
| DAN2716360 | APAVIL SA CUI: 16468149 | 32422000-7 | 30.03.2026 | 112 |
| Contract object: accesorii | ||||
| DAN2714030 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | 30192000-1 | 26.03.2026 | 240 |
| Contract object: accesorii de birou | ||||
| DAN2689625 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | 30192000-1 | 24.02.2026 | 375 |
| Contract object: articole birotica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| SCNA1135141 | ORAS HOREZU CUI: 2541479 | 45454100-5 | 20.07.2026 | 6,566,444 |
| Contract object: executia lucrarilor (inclusiv echipamente cu si fara montaj) pentru implementarea proiectului centrul de studii brancovenesti: consolidarea, restaurarea, refunctionalizarea cuateliere de restaurare, spatii expozitii,eficientizarea energetica, echiparea, amenajarea si punerea in valoare a hambarului arhimandritului ioan, amenajari exterioare cod smis 321657 | ||||
| SCNA1134749 | COMUNA RADOVANU CUI: 3796845 | 45223700-3 | 07.07.2026 | 1,133,627 |
| Contract object: ,, asigurarea infrastructurii pentru transportul verde - its in uat radovanu | ||||
| SCNA1133047 | COMUNA ULMENI CUI: 3796691 | 45314320-0 | 14.05.2026 | 1,401,726 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructurii tic (sisteme inteligente de management urban/local); realizarea sistemului de management local in cadrul uat ulmeni, jud. calarasi | ||||
| SCNA1133046 | COMUNA ULMENI CUI: 3796691 | 45310000-3 | 14.05.2026 | 1,297,500 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,, asigurarea infrastructurii pentru transportul verde - its in uat ulmeni | ||||
| SCNA1133027 | COMUNA MITRENI CUI: 3966290 | 45310000-3 | 14.05.2026 | 1,021,629 |
| Contract object: executia lucrarilor de interventie in vederea realizarii obiectivului de investitii ,, mobilitate urbana verde - its in cadrul uat mitreni | ||||
| SCNA1128435 | ORAS HOREZU CUI: 2541479 | 45454100-5 | 03.12.2025 | 5,119,632 |
| Contract object: executie lucrari constructii si furnizare echipamente pentru implementarea proiectului restaurarea picturii exterioare si refacerea invelitorii de sita lemn a bisericii; consolidarea, restaurarea, refunctionalizarea, eficientizarea energetica, echiparea, amenajarea si punerea in valoare a casei parohiale; consolidarea si restaurarea zidului de incinta, sistematizarea curtii - cod smis 321679 | ||||
| SCNA1118966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45210000-2 | 04.11.2025 | 2,529,805 |
| Contract object: construire centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavriil <br>pnrr,componenta 13 reforme sociale,investitia 2.reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel competitiv,dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati sesiunea 3 | ||||
| SCNA1118025 | ORAS OCNELE MARI CUI: 2540899 | 45321000-3 | 12.03.2025 | 1,519,528 |
| Contract object: executie lucrari pentru obiectivul: ,,proiect de renovare cladire rezidentiala multifamiliala in oras ocnele mari | ||||
| SCNA1116469 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 22.01.2025 | 2,140,139 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale - bloc h si bloc k - din orasul baile olanesti, judetul valcea | ||||
- 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/16099955/api/v1/suppliers/16099955/revenue/api/v1/suppliers/16099955/scores/api/v1/suppliers/16099955/benchmarks/api/v1/red-flags/by-supplier/16099955/api/v1/suppliers/16099955/years/api/v1/suppliers/16099955/cpv/api/v1/suppliers/16099955/clients/api/v1/suppliers/16099955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders