Total revenue
38.64 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
1.16 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.49 Mn.
12 contracts
Won without competition
42.3%
5 of 12 lots
National rate: 34.3%
Ranked 5,191 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | — | — | 17,708,936 | 17,708,936 | 45.8% | 5.0% | 2 | 2022 |
| COMUNA CORNU CUI: 2845680 | 248,393 | — | 5,217,891 | 5,466,284 | 14.2% | 6.0% | 15 | 2018–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 3,843,567 | 3,843,567 | 10.0% | 1.5% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 3,714,422 | 3,714,422 | 9.6% | 1.4% | 1 | 2021 |
| COMUNA BANESTI CUI: 2844731 | 392,813 | — | 2,655,371 | 3,048,184 | 7.9% | 7.7% | 4 | 2019–2024 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 2,623,012 | 2,623,012 | 6.8% | 4.5% | 1 | 2023 |
| COMUNA BREBU CUI: 2845699 | — | — | 1,722,904 | 1,722,904 | 4.5% | 5.0% | 1 | 2024 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 515,250 | — | — | 515,250 | 1.3% | 0.7% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 4 | 25,266,925 | 79,515,194 | 3 | 2021–2022 |
| MARISTAR COM SRL CUI: 22579117 | 4 | 25,266,925 | 79,515,194 | 3 | 2021–2022 |
| AVENTUS DESIGN SRL CUI: 35931524 | 1 | 3,714,422 | 14,857,687 | 1 | 2021 |
| GENSTEEL SRL CUI: 38325328 | 5 | 5,782,717 | 14,056,632 | 3 | 2022–2024 |
| BIM DESIGN CONSULTING SRL CUI: 36456009 | 1 | 2,491,200 | 7,473,599 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39593312 | COMUNA CORNU CUI: 2845680 | 45000000-7 | 22.12.2025 | 4,853 |
| Contract object: executie lucrari la bazinul de inot | ||||
| DA37879777 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45212221-1 | 10.04.2025 | 515,250 |
| Contract object: desfiintare constructie c2, construire tribuna acoperita la baza sportiva, sat gura vitioarei | ||||
| DA36404480 | COMUNA CORNU CUI: 2845680 | 44212250-6 | 30.08.2024 | 2,000 |
| Contract object: furnizare catarg metalic | ||||
| DA35424552 | COMUNA CORNU CUI: 2845680 | 44313100-8 | 04.04.2024 | 33,613 |
| Contract object: executie lucrari de imprejmuire | ||||
| DA31653132 | COMUNA CORNU CUI: 2845680 | 45442120-4 | 18.10.2022 | 80,000 |
| Contract object: lucrari de reparatii si imprejmuire | ||||
| DA31603005 | COMUNA CORNU CUI: 2845680 | 44313100-8 | 11.10.2022 | 6,247 |
| Contract object: executie lucrari de reparatii imprejmuire fantana | ||||
| DA31603033 | COMUNA CORNU CUI: 2845680 | 45342000-6 | 11.10.2022 | 12,499 |
| Contract object: executie lucrari reparatii gard | ||||
| DA31455397 | COMUNA BANESTI CUI: 2844731 | 45221211-4 | 23.09.2022 | 392,813 |
| Contract object: amenajare, subtraversare dj100d, pt. asig. cont. scurgerii apleor pluviale | ||||
| DA29632453 | COMUNA CORNU CUI: 2845680 | 42214110-3 | 22.12.2021 | 19,999 |
| Contract object: executie gratar | ||||
| DA24799334 | COMUNA CORNU CUI: 2845680 | 45310000-3 | 24.12.2019 | 6,141 |
| Contract object: instalatie electrica iluminat, montare cablu electric, doze, banda led, cleme fixare, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070199 | ORAS SINAIA CUI: 2844103 | 45211350-7 | 22.04.2026 | 20,764,473 |
| Contract object: achizitia lucrarilor de constructie pentru obiectivul de investitii cu titlul ,,centru multifunctional educational recreational zino - educatie de la a la z | ||||
| SCNA1070198 | ORAS SINAIA CUI: 2844103 | 45221113-7 | 25.09.2025 | 32,362,334 |
| Contract object: contract de executie lucrari pentru implementarea proiectului noco2 - cale pentru pietoni, cod smis 123323 | ||||
| SCNA1074106 | MUNICIPIUL MORENI CUI: 4344597 | 45214220-8 | 19.06.2025 | 11,530,700 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare, dotare si extindere (prin desfiintare corp c2) scoala gimnaziala nr. 4, municipiul moreni, judetul dambovita. | ||||
| SCNA1108458 | COMUNA BREBU CUI: 2845699 | 45212221-1 | 01.08.2024 | 3,445,808 |
| Contract object: construire tribuna teren sport (stadion), spatii anexe, banci rezerve acoperite, amenajare alei si spatii verzi, bransament apa, bransament energie electrica cu instalatie de utilizare,<br>organizare de santier. | ||||
| SCNA1103691 | COMUNA CORNU CUI: 2845680 | 45210000-2 | 13.05.2024 | 851,166 |
| Contract object: executie lucrari pentru obiectivul conservare, restaurare, consolidare si punere in valoare a monumentului din punctul strastie - plaiul cornului, comuna cornu, judetul prahova | ||||
| SCNA1101728 | COMUNA BANESTI CUI: 2844731 | 45453000-7 | 08.04.2024 | 2,286,059 |
| Contract object: reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna banesti, judetul prahova:<br>lot 1: reabilitare sediu primaria comunei banesti, judetul prahova<br>lot 2: reabilitare energetica institutii de invatamant in comuna banesti, judetul prahova- cladire scoala veche sat banesti | ||||
| SCNA1058624 | MUNICIPIUL CAMPINA CUI: 2843272 | 45210000-2 | 05.03.2024 | 14,857,687 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari in cadrul proiectului imbunatatirea infrastructurii educationale in scoala gimnaziala b.p.hasdeu municipiul campina, cod smis: 123268 | ||||
| SCNA1075133 | COMUNA CORNU CUI: 2845680 | 45453000-7 | 19.12.2023 | 7,473,599 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari in cadrul proiectului modernizare si automatizare instalatii, utilitati scoala gimnaziala profesor stanescu cristea din comuna cornu in vederea imbunatatirii eficientei energetice, cod smis: 140337. | ||||
| SCNA1086606 | COMUNA POIANA CAMPINA CUI: 2845737 | 45221110-6 | 19.05.2023 | 2,623,012 |
| Contract object: executie lucrari pentru obiectivul refacere punte/traversare pietonala, 1 buc - pod rache | ||||
| SCNA1021163 | COMUNA BANESTI CUI: 2844731 | 45221110-6 | 07.08.2019 | 1,512,341 |
| Contract object: amenajare podet peste raul doftana in comuna banesti, judetul prahova | ||||
- 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/16451538/api/v1/suppliers/16451538/revenue/api/v1/suppliers/16451538/scores/api/v1/suppliers/16451538/benchmarks/api/v1/red-flags/by-supplier/16451538/api/v1/suppliers/16451538/years/api/v1/suppliers/16451538/cpv/api/v1/suppliers/16451538/clients/api/v1/suppliers/16451538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders