Total revenue
22.92 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
175,850 RON
8 purchases
Offline purchases
50,180 RON
2 purchases
Tenders
22.69 Mn.
6 contracts
Won without competition
22.4%
4 of 6 lots
National rate: 34.3%
Ranked 7,385 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 19,033,874 | 19,033,874 | 83.1% | 1.7% | 3 | 2023–2025 |
| UMNR02175 CUI: 4301383 | — | — | 1,650,790 | 1,650,790 | 7.2% | 1.3% | 1 | 2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 5,400 | 50,180 | 1,353,739 | 1,409,319 | 6.2% | 0.2% | 4 | 2021–2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 653,655 | 653,655 | 2.9% | 0.1% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 100,800 | — | — | 100,800 | 0.4% | 0.0% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 69,650 | — | — | 69,650 | 0.3% | 1.2% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| PRIMO SRL CUI: 4650642 | 5 | 22,038,403 | 62,187,730 | 3 | 2021–2026 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 1 | 15,968,135 | 47,904,405 | 1 | 2023 |
| PINTILIE PARTNERS ARCHITECTURE ENGINEERING SRL CUI: 15312922 | 1 | 1,650,790 | 4,952,370 | 1 | 2026 |
| TEHNOCONSULT PROIECT SRL CUI: 17058600 | 1 | 492,000 | 1,476,000 | 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 |
|---|---|---|---|---|
| DA40260723 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50800000-3 | 28.04.2026 | 20,400 |
| Contract object: service si mentenanta aer conditionat caseta si split | ||||
| DA40260249 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 42520000-7 | 28.04.2026 | 30,000 |
| Contract object: service si mentenanta lunara perdele de aer | ||||
| DA38031538 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 42520000-7 | 06.05.2025 | 30,000 |
| Contract object: service si mentenanta lunara perdele de aer | ||||
| DA38030961 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50800000-3 | 06.05.2025 | 20,400 |
| Contract object: service si mentenanta aer conditionat caseta si split | ||||
| DA32798665 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332000-3 | 20.03.2023 | 5,400 |
| Contract object: reparatie instalatie de alimentare cu apa - agentia bnr braila | ||||
| DA22095419 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 45340000-2 | 17.12.2018 | 13,445 |
| Contract object: confectionare si montare gratii la ferestre | ||||
| DA21318010 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 45261900-3 | 27.09.2018 | 30,908 |
| Contract object: servicii revizuire invelitoare tabla acoperis | ||||
| DA20974497 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 45453000-7 | 06.08.2018 | 25,297 |
| Contract object: lucrari de reparatii generale si renovare in incinta liceului tehnologic simion mehedinti - galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944674 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45330000-9 | 22.06.2023 | 40,180 |
| Contract object: servicii de reparare a izolatiei coloanelor de racire ce deservesc instalatia de ventilatie - agentia b.n.r. braila | ||||
| DAN1728105 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 63100000-0 | 26.07.2022 | 10,000 |
| Contract object: servicii de manipulare mobilier agentia bnr braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097949 | UM 02542 CUI: 4297711 | 45212200-8 | 02.09.2026 | 47,904,405 |
| Contract object: 2018 - i - 2798 constanta - bazin de inot in cazarma 2798 constanta | ||||
| SCNA1132400 | UMNR02175 CUI: 4301383 | 45000000-7 | 22.04.2026 | 4,952,370 |
| Contract object: contractul de executie lucrari (proiectare + verificare proiecte + executie + asistenta tehnica din partea proiectantului) lucrari de montare centrale in cazarma 507 constanta, | ||||
| SCNA1119078 | UM 02542 CUI: 4297711 | 45220000-5 | 09.04.2025 | 1,476,000 |
| Contract object: 2021-i-507 lift constanta - lucrari de amenajare lift pavilion a in cazarma 507 constanta - (proiectare si executie) | ||||
| SCNA1059648 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45220000-5 | 16.04.2024 | 2,707,478 |
| Contract object: amenajari interioare si exterioare la sediul bnr agentia braila | ||||
| SCNA1083320 | UM 02542 CUI: 4297711 | 45000000-7 | 19.02.2024 | 5,147,477 |
| Contract object: 2021-i-3050 constanta - lucrari de interventie la arcada, obelisc, platoul si soclul obeliscului din cazarma 3050 constanta | ||||
| SCNA1025548 | JUDETUL VRANCEA CUI: 4350394 | 45454100-5 | 21.10.2019 | 653,655 |
| Contract object: lucrari de consolidare si restaurare la prefectura judetului putna din focsani, strada republicii, nr. 71 - rest de executat - lucrari de adaptare a documentatiei tehnice la situatia din teren -1 | ||||
- 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/1627858/api/v1/suppliers/1627858/revenue/api/v1/suppliers/1627858/scores/api/v1/suppliers/1627858/benchmarks/api/v1/red-flags/by-supplier/1627858/api/v1/suppliers/1627858/years/api/v1/suppliers/1627858/cpv/api/v1/suppliers/1627858/clients/api/v1/suppliers/1627858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders