Total revenue
88.07 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
28 purchases
Offline purchases
122,035 RON
2 purchases
Tenders
86.47 Mn.
73 contracts
Won without competition
3.0%
5 of 52 lots
National rate: 34.3%
Ranked 9,754 of 11,028
Won at the estimated value
5.3%
1 of 12 lots
National rate: 1.2%
Ranked 1,295 of 6,155
Dependence on the main client
10.3%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 39,290 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RACARI CUI: 4816185 | — | — | 9,066,289 | 9,066,289 | 10.3% | 6.4% | 2 | 2025–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 6,858,589 | 6,858,589 | 7.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 6,241,421 | 6,241,421 | 7.1% | 0.6% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | — | — | 5,081,022 | 5,081,022 | 5.8% | 3.9% | 1 | 2026 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 4,275,009 | 4,275,009 | 4.9% | 1.6% | 1 | 2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 133,560 | — | 4,126,362 | 4,259,922 | 4.8% | 3.1% | 6 | 2023–2026 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 149,095 | — | 4,090,966 | 4,240,061 | 4.8% | 0.4% | 8 | 2023–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 4,064,842 | 4,064,842 | 4.6% | 0.3% | 1 | 2026 |
| COMUNA SCOBINTI CUI: 4541270 | — | — | 3,534,754 | 3,534,754 | 4.0% | 4.3% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 14,541 | — | 2,968,036 | 2,982,577 | 3.4% | 0.7% | 2 | 2023–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,839,975 | 2,839,975 | 3.2% | 0.0% | 2 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | — | — | 2,199,901 | 2,199,901 | 2.5% | 1.4% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 2,130,400 | 2,130,400 | 2.4% | 0.8% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | — | — | 2,115,000 | 2,115,000 | 2.4% | 14.3% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 10,000 | 2,055,420 | 2,065,420 | 2.4% | 0.1% | 3 | 2023–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,005,754 | 2,005,754 | 2.3% | 0.2% | 6 | 2020–2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 1,941,611 | 1,941,611 | 2.2% | 0.6% | 5 | 2025–2026 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | — | — | 1,899,927 | 1,899,927 | 2.2% | 23.6% | 1 | 2024 |
| COMUNA POLOVRAGI CUI: 4718977 | — | — | 1,849,704 | 1,849,704 | 2.1% | 2.8% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,796,196 | 1,796,196 | 2.0% | 0.7% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | — | — | 1,579,999 | 1,579,999 | 1.8% | 0.2% | 1 | 2023 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,561,456 | 1,561,456 | 1.8% | 0.2% | 3 | 2023 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 1,376,525 | 1,376,525 | 1.6% | 1.5% | 1 | 2023 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 1,349,825 | 1,349,825 | 1.5% | 0.5% | 1 | 2024 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 16,344 | — | 1,269,260 | 1,285,604 | 1.5% | 1.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| BELLE MOON SRL CUI: 32414604 | 1 | 4,275,009 | 8,550,017 | 1 | 2026 |
| COMPACT PROIECT MANAGEMENT SRL CUI: 29157365 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| TCZ TOTAL SERVICE SRL CUI: 17980065 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| ABC BEST PAINTING SRL CUI: 17723827 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| EVAM CONSTAL SRL CUI: 17044958 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| AMTEH INTERNATIONAL SRL CUI: 11446050 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| TECON SRL CUI: 3458151 | 1 | 788,393 | 6,307,145 | 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 |
|---|---|---|---|---|
| DA40504499 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 50610000-4 | 28.05.2026 | 14,583 |
| Contract object: mentenanta sistem supraveghere video - politia locala | ||||
| DA39746983 | MUNICIPIUL CALARASI CUI: 4445370 | 39100000-3 | 02.02.2026 | 245,170 |
| Contract object: achizitie de dotari (dotari de tip mobilier pentru centru de comanda si centru de rezerva). | ||||
| DA39541642 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45255400-3 | 16.12.2025 | 2,777 |
| Contract object: montare containere | ||||
| DA39316440 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34928120-5 | 19.11.2025 | 14,480 |
| Contract object: sistem bariera auto | ||||
| DA37130905 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 79930000-2 | 11.12.2024 | 24,150 |
| Contract object: servicii proiectare sistem de securitate | ||||
| DA37037061 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 42923200-4 | 27.11.2024 | 116,200 |
| Contract object: cantar model 8 x 3 m, 50 to, suprateran, set scari | ||||
| DA36652864 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45259000-7 | 09.10.2024 | 14,541 |
| Contract object: reparatii de urgenta la obiectivul control acces auto. in campusul studentesc t.v. | ||||
| DA35612803 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 42961100-1 | 29.04.2024 | 37,815 |
| Contract object: sistem deschidere glisanta automata telescopica | ||||
| DA35145812 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 45311000-0 | 04.03.2024 | 16,344 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
| DA35024588 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 35121000-8 | 14.02.2024 | 24,375 |
| Contract object: sistem poarta autoportanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582126 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39299200-6 | 20.10.2025 | 10,000 |
| Contract object: inlocuire sticla securizata - statii de autobuz vandalizate | ||||
| DAN2127122 | MUNICIPIUL BUZAU CUI: 4233874 | 45314000-1 | 06.03.2024 | 112,035 |
| Contract object: relocare dispecerat sistem supraveghere video politia locala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131771 | MUNICIPIUL MORENI CUI: 4344597 | 45215140-0 | 24.09.2026 | 8,550,017 |
| Contract object: executie lucrari pentru investitia construire centru de ingrijiri paliative in cadrul spitalului municipal moreni - smis 342275 | ||||
| SCNA1128448 | ORAS MIOVENI CUI: 4318199 | 45261215-4 | 23.09.2026 | 2,130,400 |
| Contract object: instalarea capacitatilor de producere energie electrica din surse regenerabile de energie solara - oras mioveni | ||||
| SCNA1124997 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 01.09.2026 | 1,941,611 |
| Contract object: lucrari de reparatii curente spatii invatamant, camine si cantine; | ||||
| SCNA1131400 | ORASUL RACARI CUI: 4816185 | 45000000-7 | 16.03.2026 | 6,741,316 |
| Contract object: executie lucrari de eficientizare energetica a blocurilor a, b, c, a2, a3, a4 din orasul racari, judetul dambovita | ||||
| SCNA1131153 | COMUNA LIMANU CUI: 4671688 | 45000000-7 | 09.03.2026 | 5,081,022 |
| Contract object: executia lucrarilor aferente obiectivului de investitie ,,amenajare parcare publica in localitatea 2 mai, comuna limanu, jud. constanta. | ||||
| SCNA1130247 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 04.02.2026 | 4,064,842 |
| Contract object: executie lucrari aferente obiectivului de investitii parcare cetate, str. parcului f.n., municipiul suceava | ||||
| SCNA1129507 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 08.01.2026 | 6,241,421 |
| Contract object: implementarea masurilor de eficienta energetica la gradinita nr. 11 | ||||
| CAN1132095 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31625200-5 | 19.12.2025 | 1,202,814 |
| Contract object: acord-cadru de furnizare echipamente si produse pentru sisteme de detectie si avertizare la incendiu si echipamente si produse pentru sisteme de control acces, antiefractie si supraveghere video | ||||
| SCNA1125503 | ORASUL PETRILA CUI: 4375097 | 45000000-7 | 17.09.2025 | 4,579,834 |
| Contract object: executie lucrari in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, al. sahia, g.enescu si muncii: etapa i - regenerare urbana cartiere al. sahia si g. enescu, cod smis 336371, aferente urmatoarelor loturi: lot i - executie lucrari regenerare urbana a cartierului alexandru sahia si lot ii executie lucrari regenerare urbana a cartierului george enescu | ||||
| CAN1154178 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45312100-8 | 12.09.2025 | 723,894 |
| Contract object: lucrari de dezafectare, conservare si remontare sisteme de detectie, semnalizare, alarmare incendii si depasire concentratie maxima de oxigen, pentru sectiile spitalului universitar de urgenta elias | ||||
- 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/17914185/api/v1/suppliers/17914185/revenue/api/v1/suppliers/17914185/scores/api/v1/suppliers/17914185/benchmarks/api/v1/red-flags/by-supplier/17914185/api/v1/suppliers/17914185/years/api/v1/suppliers/17914185/cpv/api/v1/suppliers/17914185/clients/api/v1/suppliers/17914185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders