Total revenue
170.14 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
46 purchases
Offline purchases
819,712 RON
27 purchases
Tenders
165.46 Mn.
197 contracts
Won without competition
29.3%
26 of 100 lots
National rate: 34.3%
Ranked 6,554 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.1%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 23,848 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 13 | 46,596,041 | 125,216,462 | 2 | 2023–2026 |
| AMFORA CONSTRUCT PROMANAGEMENT SRL CUI: 37929547 | 11 | 15,130,244 | 45,250,321 | 2 | 2023–2025 |
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 6 | 4,584,539 | 11,935,162 | 5 | 2021–2026 |
| KNOCK-OUT TRADING SRL CUI: 23893010 | 8 | 1,470,498 | 2,940,995 | 2 | 2021–2025 |
| RADEXPERT CONSULTING & MANAGEMENT SRL CUI: 42149793 | 1 | 552,710 | 2,210,838 | 1 | 2021 |
| ADAMS CONSTRUCT SRL CUI: 4847122 | 1 | 990,750 | 1,981,499 | 1 | 2025 |
| ECOINSTAL URBAN SRL CUI: 37832080 | 1 | 324,934 | 974,803 | 1 | 2023 |
| MEM PROJECT CONSTRUCT SRL CUI: 30833576 | 2 | 481,789 | 963,577 | 1 | 2021 |
| MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 1 | 402,688 | 805,375 | 1 | 2021 |
| ICN ALL CONSULTING SRL CUI: 44549990 | 3 | 388,120 | 776,240 | 2 | 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 |
|---|---|---|---|---|
| DA39154653 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 28.10.2025 | 250,000 |
| Contract object: servicii de dirigentie de santier pt.centru de dezv.a compet.pt.personalul din sist.public de sanat. | ||||
| DA38373045 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 23.06.2025 | 262,800 |
| Contract object: servicii de dirigentie de santier si consultanta-scoala ion creanga | ||||
| DA38334283 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 18.06.2025 | 270,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea de construire centru multicultural | ||||
| DA38176213 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 27.05.2025 | 149,000 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor de constructii de campusuri universitare | ||||
| DA32877768 | JUDETUL GALATI CUI: 3127476 | 71520000-9 | 24.03.2023 | 250,000 |
| Contract object: servicii de supervizare lucrari modernizari tronsoane de drumuri judetene-judetul galati | ||||
| DA31694380 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 25.10.2022 | 177,000 |
| Contract object: urmarire executie lucrari ob. inv. cresterea fluiditatii rutiere, imbunatatirea sigurantei ... | ||||
| DA31191661 | COMUNA DOBROESTI CUI: 4283503 | 79992000-4 | 16.08.2022 | 58,900 |
| Contract object: servicii de consultanta si expertiza | ||||
| DA30420364 | COMUNA DOBROESTI CUI: 4283503 | 79992000-4 | 18.04.2022 | 2,250 |
| Contract object: achizitie servicii de receptie la terminarea lucrarilor prin specialisti in domeniul lucrarilor | ||||
| DA27384308 | COMUNA DOBROESTI CUI: 4283503 | 79992000-4 | 11.02.2021 | 33,750 |
| Contract object: servicii de receptie | ||||
| DA26869341 | ORASUL GHIMBAV CUI: 4801362 | 71520000-9 | 20.11.2020 | 10,000 |
| Contract object: servicii de dirigentie de santier iluminat ghimbav adv1184617 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638040 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 22.12.2025 | 149,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea: construire campus invatamant universitar tehnic ergopolis | ||||
| DAN1979726 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 08.08.2023 | 2,900 |
| Contract object: dirigentie de santier pentru obiectivul de investitii racorduri imobile la infrastructura subterana netcity in zona ostroveni, rm.valcea | ||||
| DAN1386018 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 22.12.2020 | 16,000 |
| Contract object: serviciul de dirigentie de santier in cadrul proiectului reabilitare, modernizare si dotare gradinita cu program prelungit ostroveni 1 | ||||
| DAN1291213 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 10.06.2020 | 60,883 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului reabilitare termica a blocurilor de locuinte din municipiul ramnicu valcea:bl.3, bl.64, bl.filipin, bl.d3, bl.d4<br>smis 121599 | ||||
| DAN1271856 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 30.04.2020 | 72,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii eficientizarea energetica a sistemului de iluminat public din municipiul targoviste | ||||
| DAN1241341 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 24.02.2020 | 9,700 |
| Contract object: dirigentie de santier pentru obiectivul de investitie reabilitare si modernizare sala de festivitati colegiul mircea cel batran | ||||
| DAN1217596 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71521000-6 | 09.01.2020 | 20,168 |
| Contract object: servicii de dirigentie de santier pt. intretinerea, mentinerea si extinderea iluminatului public apartinand sectorului 4 - contr. subsecvent nr.1 la acc nr.241/10.09.2019 | ||||
| DAN1217595 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71521000-6 | 09.01.2020 | 30,651 |
| Contract object: servicii de dirigentie de santier pt. intretinerea, mentinerea si extinderea iluminatului public apartinand sectorului 4 - contr. subsecvent nr.2 | ||||
| DAN1202262 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 17.12.2019 | 23,516 |
| Contract object: sala de sport scolara 102 locuri in comuna tamboesti, sat padureni, jud. vrancea | ||||
| DAN1200976 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 16.12.2019 | 34,453 |
| Contract object: achizitia serviciilor de dirigentie de santier, necesare in cadrul proiectului ,, reconstruirea si punerea in valoare a siturilor culturale reprezentative din euroregiunea ruse - giurgiu, obiectivul de investitii il constituie ,, valorificarea cetatii giurgiu si integrarea acesteia intr-un circuit turistic, cod proiect robg 424, aprobat pentru finantare in cadrul programului interreg v-a romania-bulgaria 2014-2020, axa prioritara 2-0 regiune verde | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137070 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 29.09.2026 | 2,367,600 |
| Contract object: servicii de dirigentie de santier pentru lucrarea aferenta obiectivului de investitii parc universitar stiintific si tehnologic novum forum | ||||
| SCNA1086060 | AEROPORTUL SATU MARE RA CUI: 642787 | 71520000-9 | 11.08.2026 | 280,821 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul dezvoltarea infrastructurii aeroportuare a aeroportului satu mare prin imbunatatirea conditiilor de siguranta aeroportuara | ||||
| CAN1169392 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71520000-9 | 10.08.2026 | 2,514,739 |
| Contract object: servicii de dirigentie de santier si supraveghere lucrari pentru infrastructura aferenta proiectului de retehnologizare a unitatii 1 cne cernavoda<br>cr # 44936 | ||||
| CAN1165521 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71520000-9 | 13.07.2026 | 46,943,936 |
| Contract object: servicii de supervizare autostrada targu mures-targu neamt - sectiunea ii: miercurea nirajului - leghin - lot 2b: grinties - pipirig | ||||
| CAN1139433 | JUDETUL ARGES CUI: 4229512 | 71520000-9 | 26.06.2026 | 2,551,724 |
| Contract object: achizitia serviciilor de supraveghere tehnica a lucrarilor de constructii - dirigentie de santier, pentru obiectivul modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48.222; l=47,670 km | ||||
| CAN1095343 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71520000-9 | 12.06.2026 | 45,447,360 |
| Contract object: servicii de dirigentie de santier si activitati conexe | ||||
| CAN1156855 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71520000-9 | 04.05.2026 | 29,143,321 |
| Contract object: servicii de dirigentie de santier si activitati conexe | ||||
| CAN1166747 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71310000-4 | 30.04.2026 | 3,034,500 |
| Contract object: servicii de consultanta si supervizare executie lucrari pentru obiectivul modernizarea infrastructurii de distributie a energiei electrice in portul constanta - etapa a ii a | ||||
| CAN1130803 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71311300-4 | 03.04.2026 | 1,454,680 |
| Contract object: consultanta si asistenta tehnica (dirigentie de santier) pentru lucrarile de executie pentru construirea parcarii p+2e departament vest la aeroportul international henri coanda bucuresti | ||||
| SCNA1086061 | AEROPORTUL SATU MARE RA CUI: 642787 | 71520000-9 | 05.02.2026 | 974,803 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul reabilitarea si modernizarea infrastructurii aeroportuare | ||||
- 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/16296302/api/v1/suppliers/16296302/revenue/api/v1/suppliers/16296302/scores/api/v1/suppliers/16296302/benchmarks/api/v1/red-flags/by-supplier/16296302/api/v1/suppliers/16296302/years/api/v1/suppliers/16296302/cpv/api/v1/suppliers/16296302/clients/api/v1/suppliers/16296302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders