Total revenue
26.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
23 purchases
Offline purchases
108,194 RON
3 purchases
Tenders
22.71 Mn.
19 contracts
Won without competition
10.4%
4 of 18 lots
National rate: 34.3%
Ranked 8,877 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.5%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 8,954 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
#02 At the ceiling
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | — | 12,745,115 | 12,745,115 | 48.5% | 0.9% | 1 | 2021 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 1,522,655 | 1,522,655 | 5.8% | 3.3% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 297,151 | — | 1,045,008 | 1,342,159 | 5.1% | 0.0% | 2 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 239,692 | — | 957,734 | 1,197,426 | 4.6% | 5.3% | 4 | 2019–2020 |
| ORAS SINAIA CUI: 2844103 | — | — | 1,128,090 | 1,128,090 | 4.3% | 0.3% | 1 | 2020 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | — | 1,127,446 | 1,127,446 | 4.3% | 1.5% | 1 | 2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 802,026 | 802,026 | 3.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 7,757 | 732,217 | 739,974 | 2.8% | 0.0% | 3 | 2018–2023 |
| MINISTERUL JUSTITIEI CUI: 4265841 | — | — | 670,620 | 670,620 | 2.6% | 0.1% | 1 | 2025 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 647,174 | — | — | 647,174 | 2.5% | 0.7% | 2 | 2023 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 431,624 | — | — | 431,624 | 1.6% | 1.4% | 1 | 2026 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 387,067 | — | — | 387,067 | 1.5% | 0.6% | 4 | 2022–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 373,643 | 373,643 | 1.4% | 0.0% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 341,938 | — | — | 341,938 | 1.3% | 0.0% | 1 | 2022 |
| ORASUL BRAGADIRU CUI: 4992998 | 331,189 | — | — | 331,189 | 1.3% | 0.1% | 1 | 2019 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 304,660 | 304,660 | 1.2% | 0.3% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 272,971 | 272,971 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 272,235 | 272,235 | 1.0% | 0.1% | 1 | 2025 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 266,065 | — | — | 266,065 | 1.0% | 3.3% | 3 | 2023–2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 263,070 | — | — | 263,070 | 1.0% | 0.1% | 3 | 2020–2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 227,333 | 227,333 | 0.9% | 0.0% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | — | — | 167,200 | 167,200 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 136,758 | 136,758 | 0.5% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | — | — | 136,610 | 136,610 | 0.5% | 2.6% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 110,442 | — | — | 110,442 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| AF CONSULTING SRL CUI: 12972517 | 1 | 12,745,115 | 25,490,231 | 1 | 2021 |
| AXDEL LOGISTIC SRL CUI: 29843533 | 2 | 408,845 | 817,690 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41007632 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 45262600-7 | 19.08.2026 | 431,624 |
| Contract object: lucrari amenajare zona acvarii | ||||
| DA38941296 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 45000000-7 | 25.09.2025 | 125,000 |
| Contract object: refacere fatadei halelor 1,2 si 3,a stalpilor de sus la sediul directiei arhiva popesti-leordeni | ||||
| DA38941362 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 45000000-7 | 25.09.2025 | 64,973 |
| Contract object: refacere trepte de acces in sediul central din bucuresti | ||||
| DA37936972 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45232460-4 | 17.04.2025 | 4,973 |
| Contract object: servicii remediere grup sanitar barbati etajul 2 | ||||
| DA36594592 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45232460-4 | 30.09.2024 | 4,973 |
| Contract object: servicii remediere grup sanitar barbati etaj 2 | ||||
| DA33913460 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 45453000-7 | 01.09.2023 | 76,092 |
| Contract object: lucrari de remediere fisura perete latura de vest | ||||
| DA33501370 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45111100-9 | 21.06.2023 | 49,788 |
| Contract object: servicii de demolare si demolare drum vechi | ||||
| DA32781115 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45000000-7 | 14.03.2023 | 597,386 |
| Contract object: realizare gard antiefractie, drum de acces intern, sistem de iluminare si supraveghere video | ||||
| DA32649937 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45223500-1 | 23.02.2023 | 297,151 |
| Contract object: lucrarile de executie reamenajare interioara hala intretinere si reparatii | ||||
| DA32528277 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45442180-2 | 08.02.2023 | 12,450 |
| Contract object: servicii de zugraveli interioare cu vopsea lavabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340149 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 45261210-9 | 24.09.2020 | 91,608 |
| Contract object: lucrari de reparatii in regim de urgenta la acoperis-terasa circulabila de la sediul inm | ||||
| DAN1060633 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 18.01.2019 | 7,757 |
| Contract object: lucrari de reparatie a scarilor exterioare s.i.a.s-imobil i.g.p.r, sos. giurgiului, nr. 208, sector 4, bucuresti | ||||
| DAN1010458 | MINISTERUL FINANTELOR CUI: 4221306 | 45332000-3 | 18.09.2018 | 8,829 |
| Contract object: lucrari necesare in vederea colectarii si scurgerii apelor pluviale pentru complex baza didactica stadion unefs rocar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129556 | MINISTERUL JUSTITIEI CUI: 4265841 | 45453000-7 | 23.06.2026 | 1,682,763 |
| Contract object: executie lucrari de renovare si reparatii la sediul ministerului justitiei | ||||
| SCNA1134133 | MUNICIPIUL BRASOV CUI: 4384206 | 37524100-8 | 17.06.2026 | 373,643 |
| Contract object: livrare de materiale si echipamente didactice in proiectul proiectului dotarea cu mobilier, mat didactice si echip digitale a unitatilor de invatamant preuniversitar din municipiul brasov - lot 8 - materiale didactice pentru cabinete - jocuri | ||||
| SCNA1131135 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 39162000-5 | 06.03.2026 | 304,660 |
| Contract object: achizitia de materiale pentru invatamantul profesional si tehnic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, orasul draganesti-olt, judetul olt | ||||
| SCNA1101659 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453100-8 | 26.01.2026 | 802,026 |
| Contract object: lucrari de reparatii curente la constructiile si instalatiile aferente pavilionului d1 din cazarma 734 bucuresti | ||||
| CAN1061256 | JUDETUL GORJ CUI: 4956057 | 45321000-3 | 04.12.2025 | 25,490,231 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea energetica a spitalului judetean de urgenta targu-jiu - locatia str. tudor vladimirescu | ||||
| SCNA1127401 | COMUNA DOBROESTI CUI: 4283503 | 39162000-5 | 05.11.2025 | 136,758 |
| Contract object: achizitia de materiale didactice in cadrul proiectului: dotarea corespunzatoare si pregatirea pentru viitor a scolilor gimnaziale nr. 1 si 2, precum si a unitatilor conexe din comuna dobroesti, ilfov: un proiect pentru transformarea educatiei | ||||
| SCNA1125866 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34928110-2 | 26.09.2025 | 1,045,008 |
| Contract object: furnizare si amplasare de parapete din beton pe strada aurel vlaicu - otopeni (drum d6) | ||||
| SCNA1125108 | COMUNA GHIRODA CUI: 5517220 | 30195200-4 | 08.09.2025 | 544,470 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea unitatilor de invatamant din comuna ghiroda, jud. timis cod proiectul f-pnrr dotari/2023/c15/3738. | ||||
| SCNA1124122 | JUDETUL MURES CUI: 4322980 | 30100000-0 | 13.08.2025 | 167,200 |
| Contract object: lot.2 echipamente digitale si tic din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a centrelor scolare pentru educatie incluziva si cjrae din judetul mures | ||||
| SCNA1124105 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39151000-5 | 12.08.2025 | 590,707 |
| Contract object: achizitionare dotari pentru obiectivul de investitie construire cresa in municipiul medgidia, judetul constanta. | ||||
- 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/16673160/api/v1/suppliers/16673160/revenue/api/v1/suppliers/16673160/scores/api/v1/suppliers/16673160/benchmarks/api/v1/red-flags/by-supplier/16673160/api/v1/suppliers/16673160/years/api/v1/suppliers/16673160/cpv/api/v1/suppliers/16673160/clients/api/v1/suppliers/16673160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders