Total revenue
32.30 Mn.
32 client authorities · paid between 2018 and 2025
Direct purchases
4.34 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.96 Mn.
8 contracts
Won without competition
26.5%
3 of 8 lots
National rate: 34.3%
Ranked 6,884 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 22,206 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 435,000 | — | 8,873,169 | 9,308,169 | 28.8% | 3.7% | 6 | 2021–2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 8,653,834 | 8,653,834 | 26.8% | 0.8% | 1 | 2024 |
| COMUNA BANEASA CUI: 5408818 | — | — | 3,451,000 | 3,451,000 | 10.7% | 8.1% | 1 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 3,066,600 | 3,066,600 | 9.5% | 0.5% | 1 | 2023 |
| COMUNA STEFAN VODA CUI: 4133000 | 285,000 | — | 2,361,204 | 2,646,204 | 8.2% | 4.6% | 5 | 2023–2025 |
| COMUNA GHINDARESTI CUI: 8826017 | 171,500 | — | 903,385 | 1,074,885 | 3.3% | 3.4% | 3 | 2021–2022 |
| COMUNA CASIMCEA CUI: 4508800 | 419,052 | — | — | 419,052 | 1.3% | 0.6% | 5 | 2019–2021 |
| COMUNA TATARANU CUI: 4297860 | 400,000 | — | — | 400,000 | 1.2% | 0.5% | 3 | 2019–2020 |
| JUDETUL GORJ CUI: 4956057 | — | — | 336,393 | 336,393 | 1.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 311,155 | 311,155 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | 273,000 | — | — | 273,000 | 0.9% | 0.5% | 3 | 2023–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 260,000 | — | — | 260,000 | 0.8% | 0.7% | 1 | 2023 |
| COMUNA GARLICIU CUI: 7249794 | 260,000 | — | — | 260,000 | 0.8% | 1.1% | 2 | 2019 |
| COMUNA LIMANU CUI: 4671688 | 239,290 | — | — | 239,290 | 0.7% | 0.2% | 8 | 2019–2025 |
| COMUNA PERISORU CUI: 3796888 | 205,000 | — | — | 205,000 | 0.6% | 0.3% | 4 | 2022–2024 |
| COMUNA DAENI CUI: 4794087 | 204,040 | — | — | 204,040 | 0.6% | 0.9% | 4 | 2019–2022 |
| COMUNA CANDESTI CUI: 4402663 | 175,000 | — | — | 175,000 | 0.5% | 1.6% | 2 | 2019–2022 |
| COMUNA TOPOLOG CUI: 4508584 | 168,000 | — | — | 168,000 | 0.5% | 0.3% | 2 | 2018–2019 |
| COMUNA CORBU CUI: 4707714 | 165,000 | — | — | 165,000 | 0.5% | 0.2% | 2 | 2020–2022 |
| COMUNA RASOVA CUI: 4514675 | 135,000 | — | — | 135,000 | 0.4% | 0.2% | 1 | 2020 |
| COMUNA TOPALU CUI: 7249808 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2021 |
| ORASUL HARSOVA CUI: 7453165 | 130,000 | — | — | 130,000 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA VIDRA CUI: 4297649 | 69,000 | — | — | 69,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA VULTURU CUI: 5806830 | 55,000 | — | — | 55,000 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA FRATESTI CUI: 5123586 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COMPLEX DESIGN SRL CUI: 32969389 | 2 | 17,527,003 | 79,200,515 | 2 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 3 | 14,081,638 | 36,817,112 | 3 | 2023–2025 |
| NEWBUILDING CONS SRL CUI: 35807616 | 2 | 4,354,385 | 10,515,539 | 2 | 2022–2023 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
| TDY TROSTIN CONSTRUCT SRL CUI: 42994797 | 2 | 647,548 | 1,295,096 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA39081729 | ORAS VOLUNTARI CUI: 4283481 | 71241000-9 | 16.10.2025 | 269,000 |
| Contract object: documentatii de avizare a lucrarilor de interventii pentru reabilitare si modernizare 29 de strazi | ||||
| DA38252736 | COMUNA SMIRDIOASA CUI: 4920541 | 71322500-6 | 02.06.2025 | 153,000 |
| Contract object: servicii de proiectare tehnica - drumuri, faza pte | ||||
| DA37871277 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 10.04.2025 | 10,000 |
| Contract object: servicii de asistenta tehnica drumuri | ||||
| DA35288680 | COMUNA PERISORU CUI: 3796888 | 71220000-6 | 19.03.2024 | 15,000 |
| Contract object: servicii de actualizare/reactualizare dali/sf | ||||
| DA35155118 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 05.03.2024 | 20,000 |
| Contract object: actualizare dali reabilitare b-dul eroilor | ||||
| DA35143842 | COMUNA PERISORU CUI: 3796888 | 71322500-6 | 29.02.2024 | 10,000 |
| Contract object: servicii de proiectare tehnica faza dali | ||||
| DA34365655 | COMUNA LUNGULETU CUI: 4402752 | 71322500-6 | 26.10.2023 | 260,000 |
| Contract object: servicii de proiectare dr 27 - crearea/ modernizarea infrastructurii de acces agricola | ||||
| DA34099018 | COMUNA LIMANU CUI: 4671688 | 71322500-6 | 26.09.2023 | 45,000 |
| Contract object: servicii elaborare pt+dtac+detalii de executie | ||||
| DA33879764 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 25.08.2023 | 15,000 |
| Contract object: servicii de asistenta tehnica drumuri | ||||
| DA33874472 | COMUNA LIMANU CUI: 4671688 | 71322500-6 | 25.08.2023 | 59,000 |
| Contract object: servicii elaborare proiect tehnic+dtac+detalii de executie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102419 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 04.12.2025 | 25,961,503 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari in cadrul obiectivuluimodernizare drumul judetean dj504, giurgiu - vieru - putineiu - gogosari - limita judet teleorman (sector 2 - km 20+200 - 32+152). | ||||
| SCNA1121097 | COMUNA STEFAN VODA CUI: 4133000 | 45233120-6 | 03.06.2025 | 4,722,408 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna stefan voda, judetul calarasi | ||||
| SCNA1083555 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.03.2025 | 622,311 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri satesti comuna schela (ds10) din cauza fenomenelor hidrometeorologice periculoase produse in intervalul 30.06.2021-01.07.2021, judetul gorj | ||||
| SCNA1094403 | MUNICIPIUL CALARASI CUI: 4445370 | 45233120-6 | 17.03.2025 | 6,133,201 |
| Contract object: pt+executie reabilitare si modernizare strada independentei, tronson str.dobrogei-strada pacii | ||||
| CAN1128888 | ORAS VOLUNTARI CUI: 4283481 | 45233122-0 | 27.06.2024 | 53,239,012 |
| Contract object: proiectare si executie pentru obiectivul de investitie centura ocolitoare tip autostrada, dn1-dn2, prelungirea str. erou iancu nicolae | ||||
| SCNA1093943 | COMUNA BANEASA CUI: 5408818 | 45233120-6 | 19.10.2023 | 6,902,000 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, reabilitare drum comunal dc 475_v | ||||
| SCNA1077604 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 11.10.2023 | 672,785 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj 672b - 0,050 km , localitatea fratesti | ||||
| SCNA1074342 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 10.08.2022 | 3,613,539 |
| Contract object: achizitie servicii de proiectare, executie lucrari si servicii de asistenta tehnica din parte a proiectantului pentru proiectul reabilitare dc67, ghindaresti - dj223 | ||||
- 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/18026216/api/v1/suppliers/18026216/revenue/api/v1/suppliers/18026216/scores/api/v1/suppliers/18026216/benchmarks/api/v1/red-flags/by-supplier/18026216/api/v1/suppliers/18026216/years/api/v1/suppliers/18026216/cpv/api/v1/suppliers/18026216/clients/api/v1/suppliers/18026216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders