Total revenue
370.23 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
9.70 Mn.
104 purchases
Offline purchases
248,120 RON
9 purchases
Tenders
360.28 Mn.
51 contracts
Won without competition
12.5%
13 of 51 lots
National rate: 34.3%
Ranked 8,630 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.1%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 3,896 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 250,000 | 84,720 | 240,524,010 | 240,858,730 | 65.1% | 6.6% | 10 | 2022–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 242,000 | — | 39,322,704 | 39,564,704 | 10.7% | 2.3% | 7 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 23,695,085 | 23,695,085 | 6.4% | 0.1% | 9 | 2021–2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 12,191,832 | 12,191,832 | 3.3% | 2.6% | 1 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 229,500 | — | 7,336,457 | 7,565,957 | 2.0% | 8.5% | 3 | 2021–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 6,881,583 | 6,881,583 | 1.9% | 0.2% | 1 | 2023 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 6,785,135 | 6,785,135 | 1.8% | 8.7% | 2 | 2021–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | — | — | 4,650,480 | 4,650,480 | 1.3% | 24.9% | 1 | 2024 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 4,488,741 | 4,488,741 | 1.2% | 0.4% | 3 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 4,474,066 | 4,474,066 | 1.2% | 2.1% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 605,815 | — | 3,363,867 | 3,969,682 | 1.1% | 0.3% | 8 | 2019–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,498,565 | 1,498,565 | 0.4% | 0.2% | 1 | 2024 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,144,455 | 1,144,455 | 0.3% | 0.7% | 1 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 1,120,815 | 1,120,815 | 0.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,034,808 | — | 14,500 | 1,049,308 | 0.3% | 0.2% | 13 | 2020–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 948,420 | 948,420 | 0.3% | 0.1% | 2 | 2025 |
| COMUNA PERIENI CUI: 4540020 | 760,100 | — | — | 760,100 | 0.2% | 1.5% | 4 | 2022–2025 |
| COMUNA FARCASA CUI: 2614171 | 611,200 | — | — | 611,200 | 0.2% | 2.3% | 5 | 2021–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 126,000 | 436,401 | 562,401 | 0.2% | 0.1% | 3 | 2022 |
| COMUNA RAUCESTI CUI: 2614236 | 491,000 | — | — | 491,000 | 0.1% | 0.5% | 4 | 2021–2023 |
| COMUNA AFUMATI CUI: 4420708 | 460,000 | — | — | 460,000 | 0.1% | 0.3% | 4 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 57,558 | 2,500 | 380,038 | 440,096 | 0.1% | 0.3% | 5 | 2019–2024 |
| COMUNA BANCA CUI: 4446708 | 340,750 | — | — | 340,750 | 0.1% | 0.4% | 3 | 2023 |
| COMUNA VETRISOAIA CUI: 4627330 | 333,000 | — | — | 333,000 | 0.1% | 0.9% | 3 | 2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | 313,222 | — | — | 313,222 | 0.1% | 0.1% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| FRASINUL SRL CUI: 12337680 | 1 | 191,870,705 | 383,741,411 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 10 | 52,548,708 | 127,519,781 | 3 | 2021–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 46,420,401 | 92,840,802 | 1 | 2024 |
| HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| IASICON SA CUI: 1957821 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| GENDAV SRL CUI: 21286399 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 13,179,401 | 26,358,802 | 1 | 2022 |
| CHEZA SRL CUI: 13698917 | 1 | 7,336,457 | 22,009,372 | 1 | 2025 |
| SUCT SA CUI: 4672918 | 1 | 7,336,457 | 22,009,372 | 1 | 2025 |
| ECOSTRATOS SRL CUI: 44135794 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| OXYROOF SRL CUI: 17905730 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 4,527,999 | 18,111,994 | 1 | 2021 |
| GEPROCON SA CUI: 6197050 | 1 | 4,527,999 | 18,111,994 | 1 | 2021 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 3 | 4,488,741 | 13,466,226 | 1 | 2021 |
| TOPOPREST SRL CUI: 8596112 | 3 | 4,488,741 | 13,466,226 | 1 | 2021 |
| UNGUREANU TRANS SRL CUI: 21522554 | 1 | 4,474,066 | 8,948,132 | 1 | 2021 |
| AG SAN INVEST SRL CUI: 6060273 | 1 | 3,267,767 | 6,535,534 | 1 | 2025 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 2,940,365 | 5,880,730 | 1 | 2024 |
| TEHNO FOREST SRL CUI: 14802756 | 1 | 1,680,679 | 5,042,037 | 1 | 2021 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 1,144,455 | 3,433,365 | 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 |
|---|---|---|---|---|
| DA40853733 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 21.07.2026 | 5,900 |
| Contract object: raport nzeb si studiu saer pentru construire sala de sport multifunctionale in cazarma 525 focsani | ||||
| DA40728428 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 30.06.2026 | 129,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40705759 | MUNICIPIUL ROMAN CUI: 2613583 | 71322000-1 | 25.06.2026 | 17,691 |
| Contract object: aab3a2cat5n servicii de reproiectare structurala si verificare tehnica a1 - gradinita cuza voda | ||||
| DA39261876 | COMUNA ROSCANI CUI: 16511583 | 71322000-1 | 11.11.2025 | 24,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA39241394 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 79311100-8 | 07.11.2025 | 270,000 |
| Contract object: elaborare scenariu de securitate la incendiu in vederea obtinerii avizului de securitate la incendiu | ||||
| DA38013558 | COMUNA FARCASA CUI: 2614171 | 71330000-0 | 30.04.2025 | 37,500 |
| Contract object: servicii de elaborare doc tehnico-economica faza sf pentru obiectiv tip gradinita in u.a.t. locale | ||||
| DA37817329 | MUNICIPIUL ROMAN CUI: 2613583 | 71322000-1 | 03.04.2025 | 21,000 |
| Contract object: aabaehgftkk - reactualizare documentatie isu gradinita cu program prelungit nr.2 muguri de lumina | ||||
| DA37762958 | COMUNA PERIENI CUI: 4540020 | 71322000-1 | 27.03.2025 | 270,100 |
| Contract object: servicii de elaborare documentatii tehnice pentru obiectiv de tip reabilitare cladiri publice | ||||
| DA37031410 | MUNICIPIUL ROMAN CUI: 2613583 | 71241000-9 | 27.11.2024 | 265,000 |
| Contract object: aaax2eck4mb/aab servicii de elaborare documentatie tehnica faza sf pt. obiectivul - baza sportiva | ||||
| DA36931750 | COMUNA FARCASA CUI: 2614171 | 71322000-1 | 14.11.2024 | 267,000 |
| Contract object: serv elab doc tehnice pt ob reabilitare, extindere si modernizare sc gimn ioan luca com farcasa nt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2371309 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 79415200-8 | 28.01.2025 | 7,900 |
| Contract object: servicii de consultana aentru elaborarea notei conceptuale, refeart 5210-1 / 18.10.2024 | ||||
| DAN2192659 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71354300-7 | 31.05.2024 | 2,500 |
| Contract object: servicii de realizare schite cu detalii de structura functionala | ||||
| DAN1839611 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 12.01.2023 | 19,200 |
| Contract object: servicii de proiectare intocmire dali aferente ob:consolidare si refacere dj231, 0,040, zona km 6+850, com.gornet, jud.ph. | ||||
| DAN1839596 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 12.01.2023 | 20,160 |
| Contract object: servicii de proiectare intocmire dali aferente ob: consolidare si refacere dj101s, 0,200 km, punct cariera, com. secaria, jud. ph | ||||
| DAN1839589 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 12.01.2023 | 25,920 |
| Contract object: servicii de proiectare faza dali aferente ob: refacere dj 235, km 2+250, 0,050 km, com. lapos, jud. ph. | ||||
| DAN1839580 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 12.01.2023 | 19,440 |
| Contract object: servicii de proiectare intocmire dali aferente ob: ~consolidare si refacere dj 235, 0,020 km, zona km 2+950, com. lapos, jud.ph. | ||||
| DAN1757726 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 22.09.2022 | 126,000 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii la obiectivul de investitii: reabilitare si modernizare gradinita ,,dumbrava minunata str. ecaterina teodoroiu nr.2-4, mun. bistrita | ||||
| DAN1624116 | MUNICIPIUL ORADEA CUI: 4230487 | 79417000-0 | 01.02.2022 | 9,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica necesara obtinerii autorizatiei isu la liceul teologic ortodox episcop roman ciorogariu, str. aluminei, nr. 88 | ||||
| DAN1004232 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71321000-4 | 19.06.2018 | 18,000 |
| Contract object: servicii de proiectare (fazele dtac si dtoe), inclusiv obtinerea autorizatiei de construire pentru lucrari de extindere a capacitatii de racire pentru sala de echipamente de retea si servere (datacenter) situata in corpul a al universitatii alexandru ioan cuza din iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1104960 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 23.09.2026 | 383,741,411 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru: acces rutier complementar descarcare a3 comarnic | ||||
| SCNA1121280 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,535,534 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, mun. roman, str. moldovei fn, etapa 2.1 | ||||
| CAN1130237 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 28.07.2026 | 60,959,158 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul lucrari de interventie la pavilioane si asigurare utilitati in cazarma 1143 bodoc | ||||
| SCNA1132784 | MUNICIPIUL IASI CUI: 4541580 | 45231100-6 | 06.05.2026 | 6,970,178 |
| Contract object: lucrari (proiectare si executie) pentru utilitati si sistematizare verticala aferente obiectivul de investitii construirea de locuinte nzeb plus pentru tineri aflati in situatii de risc- bulevardul metalurgiei si strada gradinari, nr.59-73, mun.iasi, judetul iasi | ||||
| SCNA1107881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2026 | 5,880,730 |
| Contract object: p5: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada exec. lucrarilor pentru: l1-construire gradinita cu program prelungit, imprejmuire si bransamente utilitati,sat racovita, comuna racovita,judetul sibiu-10999 l2-construire si dotare scoala cu clasele i-iv, sat capu campului, nr. 430a,comuna capu campului , judetul suceava -2010 | ||||
| SCNA1079863 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 26,358,802 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivul de investitii: construire complex sportiv, sat holboca, comuna holboca, jud iasi | ||||
| SCNA1124362 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 19.08.2025 | 125,592 |
| Contract object: elaborarea documentatiilor tehnice: raport privind cerintele minime de conformare a unei cladiri cu consum de energie aproape egal cu zero si studiu privind fezabilitatea din punct de vedere tehnic, economic si al mediului inconjurator a utilizarii sistemelor alternative de inalta eficienta<br>pentru obiectivul de investitie imobiliara: 2023-i-1566 smardan | ||||
| SCNA1123393 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 25.07.2025 | 37,870 |
| Contract object: elaborarea documentatiilor tehnice: raport priv cerintele minime de conformare a unei cladiri cu consum de energie aproape egal cu zero si studiu privind fezab din punct de vedere tehnic, ec si al mediului inconjurator a utilizarii sistemelor alternative de inalta eficienta<br>pt ob de inv imob:<br>lucrari de interventie la infrastructura din caz 2519 babadag, cod de proiect 2024-i-2519 babadag | ||||
| CAN1149500 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 25.06.2025 | 948,420 |
| Contract object: servicii de proiectare pe loturi , faza dali, faza pth (inclusiv asistenta tehnica din partea proiectantului) si cerere finantare pentru doua gradinite din municipiul bacau - 2 loturi | ||||
- 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/18287343/api/v1/suppliers/18287343/revenue/api/v1/suppliers/18287343/scores/api/v1/suppliers/18287343/benchmarks/api/v1/red-flags/by-supplier/18287343/api/v1/suppliers/18287343/years/api/v1/suppliers/18287343/cpv/api/v1/suppliers/18287343/clients/api/v1/suppliers/18287343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders