Total revenue
51.33 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
6.45 Mn.
53 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.88 Mn.
14 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 2,135 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 283,037 | — | 38,298,426 | 38,581,463 | 75.2% | 2.5% | 19 | 2018–2025 |
| ORAS ODOBESTI CUI: 4297827 | 461,735 | — | 3,703,500 | 4,165,235 | 8.1% | 1.6% | 5 | 2018–2024 |
| ORASUL MARASESTI CUI: 4410623 | 308,897 | — | 2,796,294 | 3,105,191 | 6.1% | 2.3% | 6 | 2018–2025 |
| COMUNA JEGALIA CUI: 3796756 | 376,865 | — | — | 376,865 | 0.7% | 0.5% | 2 | 2022–2025 |
| COMUNA POARTA ALBA CUI: 4515239 | 296,325 | — | — | 296,325 | 0.6% | 0.2% | 2 | 2022–2025 |
| COMUNA DIOSIG CUI: 4820283 | 289,706 | — | — | 289,706 | 0.6% | 0.3% | 2 | 2020–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 282,445 | — | — | 282,445 | 0.6% | 0.1% | 2 | 2018–2025 |
| ORAS BREAZA CUI: 2845486 | 264,960 | — | — | 264,960 | 0.5% | 0.2% | 1 | 2025 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 263,540 | — | — | 263,540 | 0.5% | 1.9% | 1 | 2025 |
| COMUNA DICHISENI CUI: 3796713 | 259,157 | — | — | 259,157 | 0.5% | 0.7% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | 254,960 | — | — | 254,960 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA CORDUN CUI: 2613680 | 251,835 | — | — | 251,835 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA MARSA CUI: 5123616 | 247,668 | — | — | 247,668 | 0.5% | 0.4% | 1 | 2025 |
| COMUNA SALARD CUI: 4641318 | 245,535 | — | — | 245,535 | 0.5% | 0.4% | 2 | 2020–2022 |
| JUDETUL VRANCEA CUI: 4350394 | 237,885 | — | — | 237,885 | 0.5% | 0.0% | 2 | 2021–2025 |
| COMUNA CUMPANA CUI: 4618170 | 235,751 | — | — | 235,751 | 0.5% | 0.3% | 2 | 2018–2019 |
| COMUNA BOLOTESTI CUI: 4297754 | 228,200 | — | — | 228,200 | 0.4% | 0.5% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 147,345 | — | 77,153 | 224,498 | 0.4% | 0.0% | 2 | 2018–2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 217,900 | — | — | 217,900 | 0.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 200,000 | — | — | 200,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA JURILOVCA CUI: 4793952 | 198,500 | — | — | 198,500 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA SLOBOZIA CUI: 5123764 | 189,789 | — | — | 189,789 | 0.4% | 0.9% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 189,728 | — | — | 189,728 | 0.4% | 0.9% | 1 | 2025 |
| COMUNA MALU CUI: 16048420 | 185,000 | — | — | 185,000 | 0.4% | 0.5% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 4602688 | 138,500 | — | — | 138,500 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| BLUE KONNYK SRL CUI: 17692615 | 8 | 28,449,928 | 80,711,154 | 3 | 2021–2025 |
| COLEN IMPEX SRL CUI: 14388299 | 2 | 6,234,513 | 18,703,540 | 1 | 2023 |
| DECORA REZIDENT SRL CUI: 30788920 | 2 | 5,197,413 | 18,566,938 | 1 | 2025 |
| AG SAN INVEST SRL CUI: 6060273 | 2 | 6,400,301 | 16,220,706 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 2,974,700 | 11,898,800 | 1 | 2025 |
| COLOSSEUM PRINT SRL CUI: 112004 | 1 | 5,549,738 | 11,099,476 | 1 | 2023 |
| PROMENADA ROOFTOP SRL CUI: 41845762 | 1 | 2,705,491 | 10,821,966 | 1 | 2024 |
| CARTEZIAN PROIECT SRL CUI: 36212217 | 1 | 2,705,491 | 10,821,966 | 1 | 2024 |
| ZEUS SA CUI: 5395513 | 1 | 2,796,294 | 8,388,883 | 1 | 2021 |
| NOVARA T IMPEX SRL CUI: 11736925 | 1 | 3,818,849 | 7,637,697 | 1 | 2024 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 1 | 2,222,713 | 6,668,138 | 1 | 2025 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 1,776,797 | 5,330,391 | 1 | 2024 |
| PRIMASERV SRL CUI: 17629570 | 1 | 1,776,797 | 5,330,391 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39562861 | JUDETUL VRANCEA CUI: 4350394 | 71000000-8 | 17.12.2025 | 179,000 |
| Contract object: serv elab. documentatii teh-ec la faza sf, doc tehnica ptr autorizarea executarii de constr. d.t.a.c | ||||
| DA38869476 | ORASUL MARASESTI CUI: 4410623 | 71242000-6 | 16.09.2025 | 15,000 |
| Contract object: servicii de proiectare | ||||
| DA38506784 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71220000-6 | 10.07.2025 | 35,000 |
| Contract object: servicii de proiectare sistematizare pe verticala locuinte anl | ||||
| DA38420900 | COMUNA BOLOTESTI CUI: 4297754 | 71000000-8 | 26.06.2025 | 228,200 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||
| DA38010842 | COMUNA STEFAN CEL MARE CUI: 3796870 | 71000000-8 | 05.05.2025 | 189,728 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||
| DA37923587 | COMUNA POARTA ALBA CUI: 4515239 | 71000000-8 | 16.04.2025 | 261,325 |
| Contract object: studiu fezabilitate locuinte colective | ||||
| DA37917313 | COMUNA JEGALIA CUI: 3796756 | 79314000-8 | 16.04.2025 | 247,127 |
| Contract object: servicii de proiectare faza s.f pentru comuna jegalia judetul calarasi | ||||
| DA37915740 | COMUNA DICHISENI CUI: 3796713 | 79314000-8 | 16.04.2025 | 259,157 |
| Contract object: servicii de proiectare faza studiu de fezabilitate si a studiilor de specialitate . | ||||
| DA37917727 | COMUNA DIOSIG CUI: 4820283 | 71000000-8 | 15.04.2025 | 179,926 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||
| DA37902730 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 71000000-8 | 15.04.2025 | 263,540 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092631 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 10,022,211 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie <br>locuinte de serviciu, str. calea munteniei, nr. 57, municipiul focsani, judetul vrancea | ||||
| SCNA1086322 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 11,099,476 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bihor, comuna salard, sat salard, nr. 662a, etapa 1 | ||||
| SCNA1092629 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 8,681,329 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul vrancea, municipiul focsani, str. calea munteniei, nr. 57, bloc 1, sc. a si sc. b | ||||
| SCNA1099057 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 05.05.2026 | 5,330,391 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna brastavatu, strada a.i. cuza, nr. 101 | ||||
| SCNA1031159 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 10.03.2026 | 13,230,648 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. vrancea, orasul odobesti, sat unirea cartier mihai sturza, str. dimitrie constantinescu | ||||
| SCNA1109252 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 15.12.2025 | 7,637,697 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte de serviciu, judetul mehedinti, municipiul drobeta turnu severin, b-dul. mihai viteazu, nr. 6j | ||||
| SCNA1128186 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.11.2025 | 5,960,389 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, orasul targu-neamt, strada blebei, nr. 17, specialisti din sanatate | ||||
| SCNA1121281 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 06.06.2025 | 10,260,317 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul neamt, municipiul piatra neamt, strada 1 decembrie 1918, nr. 68 | ||||
| SCNA1118987 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.04.2025 | 6,668,138 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. giurgiu, comuna comana, sat budeni, bloc locuinte, etapa i | ||||
| SCNA1117338 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 20.02.2025 | 11,898,800 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul calarasi, municipiul calarasi, strada prelungirea sloboziei, nr. 70a | ||||
- 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/17741653/api/v1/suppliers/17741653/revenue/api/v1/suppliers/17741653/scores/api/v1/suppliers/17741653/benchmarks/api/v1/red-flags/by-supplier/17741653/api/v1/suppliers/17741653/years/api/v1/suppliers/17741653/cpv/api/v1/suppliers/17741653/clients/api/v1/suppliers/17741653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders