Total revenue
18.23 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
25 purchases
Offline purchases
124,500 RON
3 purchases
Tenders
15.34 Mn.
5 contracts
Won without competition
59.2%
2 of 5 lots
National rate: 34.3%
Ranked 3,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.9%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 20,289 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 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
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 |
|---|---|---|---|---|---|
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 5,577,688 | 16,733,064 | 1 | 2023 |
| CONVERGINT ROMANIA SRL CUI: 1593623 | 1 | 5,577,688 | 16,733,064 | 1 | 2023 |
| EMPIRE PROJECT SRL CUI: 22183324 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| CASREP SRL CUI: 3206081 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| AMAHOUSE SRL CUI: 6648339 | 2 | 5,636,642 | 11,273,284 | 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 |
|---|---|---|---|---|
| DA39584222 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 71000000-8 | 19.12.2025 | 10,000 |
| Contract object: dtac binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua | ||||
| DA39473534 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 71241000-9 | 09.12.2025 | 60,000 |
| Contract object: elaborare dali | ||||
| DA38420843 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 26.06.2025 | 150,000 |
| Contract object: servicii actualizare documentatii tehnice dtac si dali obiectiv casa de cultura fagaras | ||||
| DA38096891 | MUNICIPIUL FAGARAS CUI: 4384419 | 71241000-9 | 13.05.2025 | 197,000 |
| Contract object: doc th faza dali proiect reabilitare, modernizare si crestere eficienta energetica azotului nr. 1 | ||||
| DA38045834 | MUNICIPIUL FAGARAS CUI: 4384419 | 71335000-5 | 08.05.2025 | 43,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic imobil casa de cultura | ||||
| DA37788532 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 71335000-5 | 31.03.2025 | 265,000 |
| Contract object: sf / dali program sanatate: investitii infrastructura unitatilor care furnizeaza servicii paliatie | ||||
| DA37256322 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71220000-6 | 31.12.2024 | 220,000 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii-dali | ||||
| DA36400409 | COMUNA VARFURI CUI: 4576708 | 71241000-9 | 30.08.2024 | 126,584 |
| Contract object: servicii de proiectare: eficientizare energetica, reabilitarea cladirilor publice camin cultural | ||||
| DA36393156 | COMUNA FANTANELE CUI: 2843418 | 71241000-9 | 29.08.2024 | 192,500 |
| Contract object: servicii intocmire dali, sf, dtac, pth, dde, at | ||||
| DA36344982 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71356200-0 | 23.08.2024 | 55,000 |
| Contract object: servicii de asistenta tehnica pentru obt. aviz. sol. prin cu, la nivelul compl. dt aferenta dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812632 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71322100-2 | 20.07.2026 | 10,000 |
| Contract object: prestare servicii intocmire deviz (f1,f2,f3 si f4) si a extraselor de resurse pentru proiectele:dezvoltarea unui cadru operational pentru accesibilizarea activitatilor studentilor cu dezabilitati din academia de studii economice din bucuresti, aferent cladirii ion n. angelescu corpurile a, b, si c situate in strada mihail moxa nr.5-7, sector 1, bucuresti. | ||||
| DAN2260908 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71356200-0 | 09.09.2024 | 55,000 |
| Contract object: servicii de asistenta tehnica pentru obtinerea avizelor solicitate prin certificatul de urbanism sau de comisii de specialitate documentatiei tehnice pentru obtinerea autorizatiei de construire | ||||
| DAN1017920 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79415200-8 | 09.10.2018 | 59,500 |
| Contract object: servicii de consultanta pentru intocmirea de proiecte premergatoare demararii unei investitii majore | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091896 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45453000-7 | 28.08.2026 | 16,733,064 |
| Contract object: achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului, privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil george georgescu (gg green) cod proiect c5-b1-77 cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b1/1 | ||||
| SCNA1067754 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,847,077 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul caras - severin, municipiul caransebes, localitatea jupa, strada profesor constantin daicoviciu nr. 1a | ||||
| SCNA1125957 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 45215140-0 | 15.07.2026 | 14,001,124 |
| Contract object: proiectare si executie lucrari pentru extinderea structurii spatiilor medicale ale spitalului clinic de urgenta pentru copii sfanta maria iasi - ambulatoriu | ||||
| SCNA1076492 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 12.12.2025 | 5,426,207 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul arad, oras pancota, strada piata libertatii nr. 36/c. | ||||
| CAN1075496 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 25.03.2022 | 625,000 |
| Contract object: achizitie studii teren, studiu fezabilitate, documentatii suport obtinere avize, acorduri si autorizatii, proiect tehnic, inclusiv dtac, de, verificare proiect, inclusiv asistenta tehnica pe durata executarii lucrarilor aferente obiectiv amenajarea parcului turistic arges | ||||
- 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/17548017/api/v1/suppliers/17548017/revenue/api/v1/suppliers/17548017/scores/api/v1/suppliers/17548017/benchmarks/api/v1/red-flags/by-supplier/17548017/api/v1/suppliers/17548017/years/api/v1/suppliers/17548017/cpv/api/v1/suppliers/17548017/clients/api/v1/suppliers/17548017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders