Total revenue
158.85 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
31.16 Mn.
302 purchases
Offline purchases
1.32 Mn.
21 purchases
Tenders
126.37 Mn.
121 contracts
Won without competition
55.0%
40 of 110 lots
National rate: 34.3%
Ranked 3,980 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 39,083 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 16,901,705 | 16,901,705 | 10.6% | 1.5% | 4 | 2021–2023 |
| COMUNA SCAESTI CUI: 4554165 | — | — | 12,621,768 | 12,621,768 | 8.0% | 14.6% | 1 | 2022 |
| COMUNA POPESTI CUI: 2541126 | — | — | 9,069,872 | 9,069,872 | 5.7% | 19.7% | 2 | 2023–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 4,198,340 | 130,000 | 4,008,909 | 8,337,249 | 5.3% | 5.1% | 35 | 2018–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 35,000 | — | 7,326,140 | 7,361,140 | 4.6% | 9.6% | 3 | 2022–2024 |
| COMUNA STOENESTI CUI: 2541860 | — | — | 7,236,244 | 7,236,244 | 4.6% | 11.5% | 1 | 2023 |
| COMUNA IANCA CUI: 5209882 | 100,840 | — | 6,361,204 | 6,462,044 | 4.1% | 16.0% | 2 | 2019–2023 |
| COMUNA ADANCATA CUI: 4365123 | 198,534 | — | 5,747,167 | 5,945,701 | 3.7% | 13.6% | 4 | 2018–2023 |
| COMUNA DICULESTI CUI: 16379238 | 105,000 | — | 4,423,420 | 4,528,420 | 2.9% | 20.7% | 2 | 2019–2023 |
| COMUNA FACAENI CUI: 4365379 | 367,500 | — | 3,860,826 | 4,228,326 | 2.7% | 6.6% | 4 | 2019–2024 |
| JUDETUL ILFOV CUI: 4192545 | 105,000 | — | 4,024,220 | 4,129,220 | 2.6% | 0.3% | 7 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,040,618 | 4,040,618 | 2.5% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 1,242,998 | — | 2,720,384 | 3,963,382 | 2.5% | 0.5% | 14 | 2018–2026 |
| COMUNA BORDUSANI CUI: 4428094 | 210,000 | — | 3,403,952 | 3,613,952 | 2.3% | 6.4% | 3 | 2020–2023 |
| COMUNA BIRCA CUI: 5002100 | — | — | 3,554,072 | 3,554,072 | 2.2% | 5.4% | 1 | 2022 |
| URBAN SA CUI: 11316859 | 250,000 | — | 3,301,340 | 3,551,340 | 2.2% | 3.8% | 2 | 2022–2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 3,063,942 | 3,063,942 | 1.9% | 2.4% | 2 | 2018–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 28,000 | 256,714 | 2,769,268 | 3,053,982 | 1.9% | 0.4% | 16 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 2,854,988 | 2,854,988 | 1.8% | 1.2% | 2 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 166,000 | 2,469,186 | 2,635,186 | 1.7% | 0.1% | 7 | 2018–2023 |
| ORASUL PANTELIMON CUI: 4420759 | 1,515,000 | 243,000 | — | 1,758,000 | 1.1% | 0.4% | 15 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 1,715,655 | 1,715,655 | 1.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 1,702,400 | 1,702,400 | 1.1% | 0.3% | 1 | 2019 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 130,000 | — | 1,499,000 | 1,629,000 | 1.0% | 0.6% | 2 | 2020–2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 841,625 | — | 486,789 | 1,328,414 | 0.8% | 0.3% | 11 | 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 |
|---|---|---|---|---|---|
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| DFS CENTER GRUP SRL CUI: 14866091 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 7 | 30,153,693 | 60,307,386 | 5 | 2023–2026 |
| STEMAD CONSTRUCT SRL CUI: 18439840 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| ZMC TRADING SRL CUI: 15826788 | 3 | 11,186,966 | 22,373,932 | 2 | 2024 |
| ALEXIM ENGINEERING SRL CUI: 32749944 | 4 | 4,040,618 | 12,121,856 | 1 | 2021–2022 |
| TRANSFEROVIAR GRUP SA CUI: 15633191 | 4 | 4,040,618 | 12,121,856 | 1 | 2021–2022 |
| MIRALEX SRL CUI: 15140142 | 2 | 3,877,190 | 11,631,570 | 2 | 2023–2024 |
| ASCENTA IT SERVICES SRL CUI: 19833958 | 1 | 3,301,340 | 9,904,020 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 4,423,420 | 8,846,840 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 4,008,909 | 8,017,819 | 1 | 2023 |
| ANDAUR CONSTRUCTII SRL CUI: 27226353 | 1 | 2,459,148 | 7,377,444 | 1 | 2022 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 2,459,148 | 7,377,444 | 1 | 2022 |
| UNITIP GLOBAL SRL CUI: 30372855 | 2 | 3,602,497 | 7,204,994 | 1 | 2021–2022 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 1 | 3,554,072 | 7,108,144 | 1 | 2022 |
| MAGNUM CONTRANS SRL CUI: 29375262 | 1 | 3,403,952 | 6,807,904 | 1 | 2023 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 1,596,000 | 3,192,000 | 1 | 2023 |
| ECO GEODRUM SRL CUI: 36144155 | 1 | 1,499,000 | 2,998,000 | 1 | 2024 |
| CSV INFRATECH SRL CUI: 36056134 | 1 | 703,446 | 2,813,782 | 1 | 2023 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 703,446 | 2,813,782 | 1 | 2023 |
| EUROPLUS CONSTRUCT SRL CUI: 352724 | 1 | 703,446 | 2,813,782 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 8 | 1,237,983 | 2,475,963 | 3 | 2021–2026 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 786,588 | 2,359,765 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41271693 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 79314000-8 | 25.09.2026 | 125,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||
| DA41249370 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 24.09.2026 | 100,000 |
| Contract object: intocmire sf - reabilitare parte carosabila 8 strazi | ||||
| DA41241644 | COMUNA AFUMATI CUI: 4420708 | 71241000-9 | 22.09.2026 | 268,000 |
| Contract object: elaborarea sf pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||
| DA41216087 | COMUNA JILAVA CUI: 4420791 | 79400000-8 | 18.09.2026 | 80,000 |
| Contract object: servicii de intocmire documentatie de avizare a lucrarilor de interventii pentru strazi | ||||
| DA41178322 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 15.09.2026 | 184,416 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178355 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 15.09.2026 | 118,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178387 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 15.09.2026 | 157,400 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41078365 | MUNICIPIUL MANGALIA CUI: 4515255 | 71335000-5 | 31.08.2026 | 268,125 |
| Contract object: achizitia servicii de audit energetic , expertiza tehnica , studiu geotehnic si releveu pentru 7 cla | ||||
| DA40968651 | COMUNA DUMBRAVITA CUI: 4777132 | 79311100-8 | 11.08.2026 | 50,000 |
| Contract object: intocmire expertiza, audit, releveu, studiu geotehnic camin cultural dumbravita, judetul brasov | ||||
| DA40968652 | COMUNA DUMBRAVITA CUI: 4777132 | 79311100-8 | 11.08.2026 | 45,000 |
| Contract object: intocmire expertiza, audit, releveu, studiu geo scoala generala vladeni, judetul brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816191 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 23.07.2026 | 18,000 |
| Contract object: servicii de proiectare pentru actualizarea documentatiilor tehnice necesare pentru obtinerea avizelor solicitate in certificatul de urbanism nr.323/24.04.2026 si actualizarea documentatiei tehnice (sf, pte) cu noile date cadastrale pentru obiectivul de investitii:amenajarea si valorificarea peisagistica a santului si valului cetatii- etapa 2 | ||||
| DAN2718468 | COMUNA BERCENI CUI: 2845338 | 71322000-1 | 31.03.2026 | 194,000 |
| Contract object: actualizare dali, elaborare dtac+pt si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,, amenajare piste de biciclisti in comuna berceni, judetul prahova | ||||
| DAN2631485 | ORASUL PANTELIMON CUI: 4420759 | 71000000-8 | 16.12.2025 | 55,000 |
| Contract object: act aditional la contractul nr. 96511/2021, privind proiect tehnic si detaliile de executie pentru proiectul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala generala nr. 1 - corp c | ||||
| DAN2491250 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 30.06.2025 | 14,000 |
| Contract object: achizitie servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. ion ghica, bl. 5-6 | ||||
| DAN2333874 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.12.2024 | 14,000 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. vlad tepes intersectie cu str. stanica ilie | ||||
| DAN2333869 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.12.2024 | 14,000 |
| Contract object: supunem spre aprobare publicarea notificarii privind realizarea achizitiei directe avand ca obiect servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. alexandru vasilescu - aschiuta | ||||
| DAN2332728 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 10.12.2024 | 14,000 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. vasile voiculescu | ||||
| DAN2047229 | ORASUL PANTELIMON CUI: 4420759 | 79314000-8 | 16.11.2023 | 188,000 |
| Contract object: studiu de fezabilitate pentru comasarea si actualizarea sf-urilor intocmite pentru obiectivele de investiii extindere retele de colectare ape pluviale zona - bd. biruintei - soseaua cernica - calea bucurestilor, oras pantelimon, judet ilfov (cca. 2200 ml conducte cu diametre intre 315-1000 pvc/pafsin) si extindere retele de colectare ape pluviale zona - str. binelui, de181, str. brandusei, lac pantelimon, oras pantelimon, judet ilfov (cca. 1900 ml conducte cu diametre intre 400-800 pvc/pafsin) si realizarea unei canalizari de apa pluviala si o statie de pompare pe str armatei | ||||
| DAN1558022 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 01.11.2021 | 71,321 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul de investitii ,,amenajarea lacului aferent terenului din vecinatatea complexului turistic de natatie | ||||
| DAN1407211 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79411000-8 | 21.01.2021 | 54,503 |
| Contract object: servicii de consultanta in domeniul managementului proiectului pentru obiectivul de investitii reconversia si refunctionalizarea terenului din vecinatatea complexului turistic de natatie targoviste prin crearea de facilitati pentru recreere etapa i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161464 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71313410-2 | 29.09.2026 | 1,955,860 |
| Contract object: servicii de identificare, inventariere si evaluare vizuala rapida a cladirilor situate in municipiul bucuresti | ||||
| CAN1172026 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 28.07.2026 | 7,951,970 |
| Contract object: proiectare, asistenta tehnica si executie lucrari -7 loturi- pentru modernizare strada macesului, intrarea lamaitei, intrarea dafinului, strada zenitului, intrarea abatorului, intrarea nicolae balcescu, strada mateias (tronson neasfaltat) | ||||
| CAN1114888 | MUNICIPIUL BACAU CUI: 4278337 | 45112711-2 | 24.07.2026 | 38,850,004 |
| Contract object: servicii de elaborare a proiectului tehnic (pth), asistenta tehnica si executia lucrarilor pentru proiectul reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| CAN1168431 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 27.05.2026 | 2,308,300 |
| Contract object: servicii de elaborare documentatie de avizare pentru lucrari de interventie (dali) si consultanta pentru proiectul cresterea sigurantei rutiere in cartierele din sectorul 1 al municipiului bucuresti - loturile: 1 - 16 | ||||
| CAN1124769 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79314000-8 | 21.05.2026 | 3,431,309 |
| Contract object: contract de servicii pentru elaborare documentatie tehnico-economica faza studiu de fezabilitate pentru obiectivul de investitii modernizare si extinderea sistemului de semaforizare inteligenta (managementul traficului bucuresti-ilfov) si prioritizarea vehiculelor de transport public, in vederea cresterii sigurantei rutiere, fluidizarii traficului si reducerii poluarii | ||||
| CAN1076945 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 08.01.2026 | 1,257,920 |
| Contract object: achizitie publica de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajarea si valorificarea peisagistica a santului si valului cetatii - pmt-2021-p011, cod unic de identificare: 4279944-2021-11.1 | ||||
| SCNA1129490 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 08.01.2026 | 329,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unui sistem inteligent de management pentru restrictionarea temporara a traficului rutier cu stalpi retractabili pe calea victoriei, intre piata victoriei si pod natiunile unite. | ||||
| SCNA1123492 | JUDETUL IALOMITA CUI: 4231776 | 72224000-1 | 29.07.2025 | 231,000 |
| Contract object: servicii de consultanta pentru managementul de proiect, pentru proiectul extindere colectare separata a deseurilor municipale-etapa -ii, cod smis: 321153 | ||||
| SCNA1116198 | COMUNA POPESTI CUI: 2541126 | 45233140-2 | 14.01.2025 | 5,704,548 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea popesti in cadrul proiectului programul national pentru dezvoltare rurala 2014-2020 (pndr 2014-2020) / planul strategic 2023-2027 (ps 2023-2027) | ||||
| SCNA1114911 | JUDETUL IALOMITA CUI: 4231776 | 79411000-8 | 10.12.2024 | 113,300 |
| Contract object: servicii de consultanta in management de proiect pentru obiectivul de investitii: modernizare dj 213a:limita judet calarasi - intersectie cu dj 201(marculesti); intersectie cu dn2a(bucu)-scanteia-intersectie cu dn21, dj201: intersectie cu dj213a (marculesti) -intersectie cu dj212; dj212: intersectie cu dj201 - intersectie cu dn2a (tandarei) - cod smis: 319108 | ||||
- 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/16667478/api/v1/suppliers/16667478/revenue/api/v1/suppliers/16667478/scores/api/v1/suppliers/16667478/benchmarks/api/v1/red-flags/by-supplier/16667478/api/v1/suppliers/16667478/years/api/v1/suppliers/16667478/cpv/api/v1/suppliers/16667478/clients/api/v1/suppliers/16667478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders