Total revenue
33.96 Mn.
22 client authorities · paid between 2023 and 2026
Direct purchases
5.65 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.31 Mn.
11 contracts
Won without competition
28.7%
4 of 11 lots
National rate: 34.3%
Ranked 6,629 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.6%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 30,554 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
#01 Slicing
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 6,996,629 | 6,996,629 | 20.6% | 1.3% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 4,915,743 | 4,915,743 | 14.5% | 0.3% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 4,205,292 | 4,205,292 | 12.4% | 0.4% | 1 | 2023 |
| COMUNA BALACI CUI: 6853244 | — | — | 4,127,463 | 4,127,463 | 12.2% | 10.9% | 1 | 2025 |
| COMUNA COSMESTI CUI: 6826835 | — | — | 1,952,797 | 1,952,797 | 5.8% | 6.5% | 1 | 2026 |
| COMUNA ZAMBREASCA CUI: 6826860 | — | — | 1,918,988 | 1,918,988 | 5.7% | 4.9% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 1,356,736 | 1,356,736 | 4.0% | 1.0% | 1 | 2025 |
| COMUNA LUNCA CUI: 4568608 | 899,981 | — | — | 899,981 | 2.7% | 2.2% | 1 | 2026 |
| COMUNA BERCENI CUI: 4434010 | — | — | 878,377 | 878,377 | 2.6% | 0.9% | 1 | 2025 |
| COMUNA SPINENI CUI: 5148378 | 864,200 | — | — | 864,200 | 2.5% | 3.0% | 1 | 2025 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 827,151 | 827,151 | 2.4% | 1.7% | 1 | 2025 |
| COMUNA SLOBOZIA CUI: 4544013 | 778,700 | — | — | 778,700 | 2.3% | 1.3% | 1 | 2025 |
| COMUNA GANEASA CUI: 4364411 | — | — | 748,045 | 748,045 | 2.2% | 0.7% | 1 | 2026 |
| COMUNA BRAGADIRU CUI: 6691967 | 684,015 | — | — | 684,015 | 2.0% | 1.0% | 1 | 2026 |
| COMUNA MIROSI CUI: 5010137 | 552,068 | — | — | 552,068 | 1.6% | 1.3% | 1 | 2025 |
| COMUNA OLANU CUI: 2573969 | 509,660 | — | — | 509,660 | 1.5% | 1.2% | 1 | 2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | 429,372 | — | — | 429,372 | 1.3% | 0.9% | 1 | 2025 |
| COMUNA BERCENI CUI: 2845338 | — | — | 385,500 | 385,500 | 1.1% | 0.3% | 1 | 2025 |
| COMUNA DOBROTESTI CUI: 6853279 | 307,338 | — | — | 307,338 | 0.9% | 0.4% | 1 | 2024 |
| COMUNA OARJA CUI: 5103449 | 245,000 | — | — | 245,000 | 0.7% | 0.4% | 1 | 2026 |
| COMUNA CATEASCA CUI: 4971995 | 212,340 | — | — | 212,340 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA PIETROASELE CUI: 4154371 | 167,260 | — | — | 167,260 | 0.5% | 0.5% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SUNTECH BUILDING SRL CUI: 52581461 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| VELTOL HOLDING SRL CUI: 34709610 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| FAIR PLAY SERBAN SRL CUI: 4009886 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| AB INTELIGENT AX SRL CUI: 35275217 | 3 | 9,506,535 | 29,290,605 | 3 | 2023–2025 |
| PREDU ENERGY SRL CUI: 39583694 | 2 | 9,121,035 | 27,363,105 | 2 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 6,046,451 | 12,092,904 | 2 | 2024–2025 |
| MARCOF AUTOMATION SRL CUI: 41254464 | 3 | 2,011,922 | 5,180,344 | 3 | 2025–2026 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 1 | 1,952,797 | 3,905,593 | 1 | 2026 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | 1 | 1,356,736 | 2,713,471 | 1 | 2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 1 | 385,500 | 1,927,500 | 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 |
|---|---|---|---|---|
| DA41188241 | COMUNA LUNCA CUI: 4568608 | 45261215-4 | 22.09.2026 | 899,981 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna lunca | ||||
| DA40838883 | COMUNA BRAGADIRU CUI: 6691967 | 45261215-4 | 21.07.2026 | 684,015 |
| Contract object: realizarea unei capacitati de producere energie din surse regenerabile in comuna bragadiru | ||||
| DA40474720 | COMUNA OARJA CUI: 5103449 | 45317000-2 | 26.05.2026 | 245,000 |
| Contract object: proiectare cu executie lucrari constructii montaj statii de incarcare auto, comuna oarja, jud. arges | ||||
| DA39406811 | COMUNA SLOBOZIA CUI: 4544013 | 45251100-2 | 28.11.2025 | 778,700 |
| Contract object: construire centrala electrica fotovoltaica, com. slobozia, jud. arges | ||||
| DA38998888 | COMUNA OSICA DE JOS CUI: 16579643 | 45261215-4 | 03.10.2025 | 429,372 |
| Contract object: infiintare parc fotovoltaic, comuna osica de jos, judetul olt | ||||
| DA38662236 | COMUNA SPINENI CUI: 5148378 | 45261215-4 | 08.08.2025 | 864,200 |
| Contract object: construire centrala fotovoltaica - comuna spineni, judetul olt | ||||
| DA38561469 | COMUNA OLANU CUI: 2573969 | 45251100-2 | 21.07.2025 | 509,660 |
| Contract object: infiintare capacitati de producere energie din surse regenerabile de energie pentru consum propriu | ||||
| DA38552251 | COMUNA CATEASCA CUI: 4971995 | 45317000-2 | 18.07.2025 | 212,340 |
| Contract object: executie lucrari constructii montaj statii de incarcare auto | ||||
| DA38373272 | COMUNA MIROSI CUI: 5010137 | 45261215-4 | 23.06.2025 | 552,068 |
| Contract object: lucrari de executie centrala electrica fotovoltaica | ||||
| DA36823148 | COMUNA DOBROTESTI CUI: 6853279 | 45317000-2 | 30.10.2024 | 307,338 |
| Contract object: lucrari constructii montaj statii de incarcare auto- 2 statii cu 2 puncte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136110 | COMUNA GANEASA CUI: 4364411 | 45251100-2 | 18.08.2026 | 1,496,090 |
| Contract object: executie lucrari pentru obiectivul: ,,infiintare parc fotovoltaic in comuna ganeasa, judetul ilfov | ||||
| SCNA1135274 | COMUNA BALACI CUI: 6853244 | 45232400-6 | 10.08.2026 | 8,254,927 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna balaci, judetul teleorman | ||||
| SCNA1135502 | COMUNA COSMESTI CUI: 6826835 | 45212200-8 | 31.07.2026 | 3,905,593 |
| Contract object: construire sala de sport scolara, amenajare incinta in comuna cosmesti, judetul teleorman | ||||
| CAN1169281 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45251100-2 | 10.06.2026 | 34,983,144 |
| Contract object: atribuire contract de proiectare, furnizare si executie lucrari pentru proiectul parc fotovoltaic 7mw, cod smis 350331 | ||||
| CAN1161442 | ORASUL ZIMNICEA CUI: 4652732 | 45251100-2 | 20.01.2026 | 2,713,471 |
| Contract object: lucrari pentru implementarea proiectului noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul uat zimnicea, finantat prin programul fondul pentru modernizare- cod proiect: 315879 | ||||
| SCNA1129795 | COMUNA BERCENI CUI: 4434010 | 45251100-2 | 15.01.2026 | 1,756,754 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna berceni, judetul ilfov | ||||
| SCNA1124109 | COMUNA BERCENI CUI: 2845338 | 45251100-2 | 12.08.2025 | 1,927,500 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: infiintare capacitati energie regenerabila autoconsum, comuna berceni, judetul prahova | ||||
| SCNA1123014 | COMUNA BAICULESTI CUI: 4654741 | 45232150-8 | 17.07.2025 | 3,308,603 |
| Contract object: proiect tehnic, dtac si de, asistenta din partea proiectantului, cheltuieli pentru asigurarea utilitatilor, organizarea de santier si executie lucrari pentru obiectivul extindere alimentare cu apa in sat zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1093437 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45251100-2 | 03.12.2024 | 12,615,875 |
| Contract object: lucrari executie sistem panouri fotovoltaice - (echipamente de producere energie electrica fotovoltaica, inclusiv montaj mecanic si racordare electrica) | ||||
| SCNA1112508 | COMUNA ZAMBREASCA CUI: 6826860 | 45232400-6 | 22.10.2024 | 3,837,977 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna zambreasca, judetul teleorman | ||||
- 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/16388554/api/v1/suppliers/16388554/revenue/api/v1/suppliers/16388554/scores/api/v1/suppliers/16388554/benchmarks/api/v1/red-flags/by-supplier/16388554/api/v1/suppliers/16388554/years/api/v1/suppliers/16388554/cpv/api/v1/suppliers/16388554/clients/api/v1/suppliers/16388554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders