Total revenue
61.27 Mn.
87 client authorities · paid between 2019 and 2026
Direct purchases
3.22 Mn.
118 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.05 Mn.
17 contracts
Won without competition
1.2%
1 of 17 lots
National rate: 34.3%
Ranked 10,043 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.5%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL
National median: 30.2%
Ranked 15,086 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 2 | 22,998,135 | 91,992,539 | 1 | 2023–2026 |
| YARDMAN SRL CUI: 28250562 | 3 | 16,697,500 | 65,047,933 | 3 | 2022–2025 |
| NEBO INSTACONSTRUCT SRL CUI: 39041111 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| ALLINOX BIO ENERGY SRL CUI: 28767713 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| IDEAL COM SRL CUI: 3561652 | 6 | 12,815,653 | 44,495,542 | 5 | 2023–2026 |
| BAU STARK SRL CUI: 30917324 | 1 | 6,384,761 | 25,539,044 | 1 | 2025 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 6,384,761 | 25,539,044 | 1 | 2025 |
| SIMETEX SRL CUI: 10440343 | 7 | 11,357,361 | 22,714,719 | 7 | 2025–2026 |
| HYDRO ENVIRONMENT CONSULTING SRL CUI: 18003522 | 1 | 11,321,205 | 22,642,409 | 1 | 2026 |
| ECOLOPTIM SRL CUI: 17199758 | 1 | 1,742,067 | 5,226,200 | 1 | 2022 |
| WMC CONCRETE CONSTRUCTION SRL CUI: 48049912 | 1 | 1,020,000 | 3,060,000 | 1 | 2026 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 702,890 | 2,108,671 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41071786 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453000-7 | 31.08.2026 | 69,000 |
| Contract object: diverse lucrari de reparare si renovare la plaja dunarea | ||||
| DA38575079 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453000-7 | 24.07.2025 | 92,080 |
| Contract object: diverse lucrari de renovare si reparare - plaja dunarea | ||||
| DA37125521 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 45000000-7 | 09.12.2024 | 18,992 |
| Contract object: sistem pardoseala poliuretanic decorativ pentru scoli | ||||
| DA35421392 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 31700000-3 | 03.04.2024 | 4,044 |
| Contract object: perie din par natural | ||||
| DA35420785 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 44100000-1 | 03.04.2024 | 20 |
| Contract object: cupla robinet de apa | ||||
| DA35421005 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 31700000-3 | 03.04.2024 | 3,852 |
| Contract object: lamele de cauciuc(set) | ||||
| DA34391569 | GOSPODARIRE URBANA SRL CUI: 27413181 | 55110000-4 | 30.10.2023 | 9,000 |
| Contract object: camera regim hotelier port | ||||
| DA34118042 | GOSPODARIRE URBANA SRL CUI: 27413181 | 55110000-4 | 28.09.2023 | 9,300 |
| Contract object: servicii de cazare in regim hotelier in perioada 30.09.2023 - 31.10.2023 | ||||
| DA33995123 | GOSPODARIRE URBANA SRL CUI: 27413181 | 55110000-4 | 12.09.2023 | 540 |
| Contract object: servicii de cazare la hotel - 1 pers - 12.09-30.09.2023 | ||||
| DA33961305 | GOSPODARIRE URBANA SRL CUI: 27413181 | 55110000-4 | 07.09.2023 | 2,070 |
| Contract object: servicii de cazare in regim hotelier in perioada 07.09.2023-30.09.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173278 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 45216110-8 | 25.08.2026 | 3,221,056 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bucovina al judetului suceava - dumbraveni | ||||
| CAN1172030 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 45216121-8 | 28.07.2026 | 3,441,452 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului covasna | ||||
| CAN1170952 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 45200000-9 | 06.07.2026 | 3,370,400 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire subunitate de pompieri saveni in cadrul inspectoratului pentru situatii de urgenta nicolae iorga al judetului botosani | ||||
| SCNA1133959 | ORASUL EFORIE CUI: 4617794 | 45262690-4 | 11.06.2026 | 22,642,409 |
| Contract object: dezvoltarea infrastructurii de agrement in statiunea eforie sud/nord - parcul si teatrul de vara statiunea eforie sud | ||||
| SCNA1133845 | COMUNA ROMANU CUI: 4342693 | 45214100-1 | 09.06.2026 | 3,060,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul construire si dotare gradinita cu program prelungit comuna romanu, judetul braila | ||||
| CAN1168364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 45453100-8 | 26.05.2026 | 57,709,850 |
| Contract object: proiectarea si executiea respectiv - servicii pentru elaborarea pt+dde (inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrarilor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol. | ||||
| CAN1159498 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 45216121-8 | 17.12.2025 | 3,319,700 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in<br>cadrul inspectoratului pentru situatii de urgenta porolissum al judetului salaj | ||||
| SCNA1113752 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45214100-1 | 28.11.2025 | 25,539,044 |
| Contract object: proiectare si executie lucrari de construire gradinita cu opt grupe | ||||
| CAN1158173 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 45216121-8 | 26.11.2025 | 3,145,185 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau | ||||
| CAN1156887 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 45216121-8 | 05.11.2025 | 3,106,441 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta general eremia grigorescu al judetului galati-sat gara berheci, comuna gohor | ||||
- 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/17485075/api/v1/suppliers/17485075/revenue/api/v1/suppliers/17485075/scores/api/v1/suppliers/17485075/benchmarks/api/v1/red-flags/by-supplier/17485075/api/v1/suppliers/17485075/years/api/v1/suppliers/17485075/cpv/api/v1/suppliers/17485075/clients/api/v1/suppliers/17485075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders