Total revenue
216.30 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
19 purchases
Offline purchases
71,200 RON
1 purchases
Tenders
214.18 Mn.
35 contracts
Won without competition
43.1%
13 of 35 lots
National rate: 34.3%
Ranked 5,109 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.7%
Main client: COMUNA DEVESELU
National median: 30.2%
Ranked 39,052 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DEVESELU CUI: 4491350 | 658,667 | — | 22,495,458 | 23,154,125 | 10.7% | 44.6% | 5 | 2018–2020 |
| JUDETUL OLT CUI: 4394706 | — | — | 22,039,930 | 22,039,930 | 10.2% | 2.1% | 2 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,523,465 | 19,523,465 | 9.0% | 0.1% | 1 | 2022 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 18,306,368 | 18,306,368 | 8.5% | 30.0% | 1 | 2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | 25,250 | — | 14,072,207 | 14,097,457 | 6.5% | 3.6% | 7 | 2018–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 13,112,514 | 13,112,514 | 6.1% | 1.2% | 1 | 2021 |
| COMUNA CILIENI CUI: 5102346 | — | — | 10,719,648 | 10,719,648 | 5.0% | 26.0% | 1 | 2020 |
| COMUNA ROTUNDA CUI: 4550058 | — | — | 10,694,035 | 10,694,035 | 4.9% | 28.4% | 1 | 2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 9,942,697 | 9,942,697 | 4.6% | 0.6% | 2 | 2020 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 9,029,546 | 9,029,546 | 4.2% | 0.7% | 1 | 2026 |
| COMUNA BORASCU CUI: 4448415 | — | — | 8,811,887 | 8,811,887 | 4.1% | 23.1% | 1 | 2019 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 6,515,858 | 6,515,858 | 3.0% | 0.8% | 1 | 2023 |
| COMUNA BARSAU CUI: 3897289 | — | — | 5,667,183 | 5,667,183 | 2.6% | 11.1% | 1 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | — | — | 5,632,770 | 5,632,770 | 2.6% | 9.5% | 1 | 2022 |
| ORASUL DABULENI CUI: 5002029 | — | — | 4,740,095 | 4,740,095 | 2.2% | 7.3% | 1 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 4,606,787 | 4,606,787 | 2.1% | 0.5% | 1 | 2023 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | — | 4,382,489 | 4,382,489 | 2.0% | 6.9% | 1 | 2025 |
| COMUNA BERCENI CUI: 4434010 | — | — | 3,996,046 | 3,996,046 | 1.9% | 3.9% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 | — | — | 3,995,565 | 3,995,565 | 1.9% | 43.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 3,022,650 | 3,022,650 | 1.4% | 2.7% | 1 | 2022 |
| COMUNA SIEUT CUI: 4347372 | — | — | 2,557,273 | 2,557,273 | 1.2% | 8.8% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 881,312 | — | 1,578,269 | 2,459,581 | 1.1% | 0.4% | 8 | 2019–2022 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 2,434,914 | 2,434,914 | 1.1% | 3.7% | 1 | 2021 |
| COMUNA CEZIENI CUI: 4394994 | — | — | 2,273,486 | 2,273,486 | 1.1% | 6.9% | 1 | 2024 |
| COMUNA LUNA CUI: 4546960 | — | — | 2,229,194 | 2,229,194 | 1.0% | 4.1% | 1 | 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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 7 | 45,717,496 | 170,366,820 | 7 | 2021–2024 |
| CLEAN PREST ACTIV SRL CUI: 24131453 | 2 | 21,896,662 | 82,840,253 | 2 | 2022–2025 |
| LUXURIA AEDIFICIUM SRL CUI: 37625475 | 1 | 19,523,465 | 78,093,860 | 1 | 2022 |
| DREAMS RIVIERA SRL CUI: 31843403 | 2 | 11,122,645 | 39,883,793 | 2 | 2023 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 13,112,514 | 26,225,028 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 6,515,858 | 26,063,433 | 1 | 2023 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| MAN-SAN SRL CUI: 7148153 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1 | 5,667,183 | 17,001,550 | 1 | 2024 |
| SMART ENERGY BUSINESS SRL CUI: 21802015 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 2 | 4,786,467 | 14,359,401 | 2 | 2023–2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 2,434,914 | 9,739,655 | 1 | 2021 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 2,434,914 | 9,739,655 | 1 | 2021 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 1 | 3,022,650 | 9,067,950 | 1 | 2022 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 3,022,650 | 9,067,950 | 1 | 2022 |
| TRANS-SIMY SRL CUI: 7104475 | 1 | 2,557,273 | 7,671,820 | 1 | 2024 |
| DANCOR AGRO PRODALIMENT SRL CUI: 26346327 | 1 | 3,746,005 | 7,492,010 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA30953787 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45233221-4 | 05.07.2022 | 103,801 |
| Contract object: refacere marcaje rutiere 2200 mp | ||||
| DA30623250 | COMUNA FALCOIU CUI: 4549991 | 45520000-8 | 17.05.2022 | 4,224 |
| Contract object: achizitie ,,inchiriere autogreder,, | ||||
| DA24628186 | COMUNA DRAGHICENI CUI: 4491261 | 45233223-8 | 09.12.2019 | 113,442 |
| Contract object: reparatii drumuri-covor bituminos 4 cm comuna draghiceni/olt | ||||
| DA24401685 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45211320-8 | 18.11.2019 | 84,532 |
| Contract object: lucrari de reparatii curente corp ga imobil noul local- conf oferta | ||||
| DA24082384 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45232151-5 | 10.10.2019 | 82,413 |
| Contract object: executie lucrari de reparatii in corpurile eg, eh si ei | ||||
| DA23682307 | COMUNA GRADINILE CUI: 16556488 | 45520000-8 | 19.08.2019 | 2,400 |
| Contract object: buldozer komatsu d51ex22 | ||||
| DA23644545 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45332000-3 | 09.08.2019 | 429,284 |
| Contract object: lucrari reparatii curente pentru instalatii corp ea si eb | ||||
| DA22931349 | COMUNA BUCINISU CUI: 4491202 | 45520000-8 | 03.05.2019 | 9,120 |
| Contract object: buldozer komatsu d51ex22 | ||||
| DA22573040 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 45453100-8 | 12.03.2019 | 23,089 |
| Contract object: lucrari reparatii curente sediul ojz ilfov | ||||
| DA22432609 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45453100-8 | 19.02.2019 | 42,685 |
| Contract object: lucrari de reparatii curente scara acces corp an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207588 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45500000-2 | 23.12.2019 | 71,200 |
| Contract object: achizitie de inchirieri utilaje intretinere drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135975 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 14.08.2026 | 7,492,010 |
| Contract object: executie lucrari in cadrul proiectului: modernizare drum judetean dj 544, km 4+309 -8+026, l=3.717 km, brastavatu - visina noua - vadastra | ||||
| SCNA1135222 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 45215140-0 | 22.07.2026 | 9,029,546 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru realizarea obiectivului extindere si supraetajare. reabilitare, reamenajare, modernizare si echipare pavilion 8, ambulatoriu si centru de paliatie hiv-copii, institutul national de boli infectioase prof. dr. matei bals, regim de inaltime ds+p+2e | ||||
| SCNA1126079 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 15,984,185 |
| Contract object: construire scoala (p+2e) (cu clasele 0-8), ion creanga, utilitati, amenajare loc de joaca, spatii verzi, circulatii, parcari, imprejmuire teren, bransamente, ridicare topografica | ||||
| CAN1118805 | MUNICIPIUL BRAILA CUI: 4205670 | 45111291-4 | 01.08.2025 | 13,820,360 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), asistenta tehnica din partea proiectantului, proiect tehnic + detalii de executie (pt+de) si executie lucrari la obiectivul de investitii modernizarea spatiilor publice din cartierele vizirului si buzaului | ||||
| SCNA1118251 | MUNICIPIUL CARACAL CUI: 4395175 | 45321000-3 | 18.03.2025 | 4,746,393 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii internat a liceului teoretic ionita asan, municipiul caracal,, | ||||
| SCNA1117282 | COMUNA BRATOVOESTI CUI: 5046688 | 45233120-6 | 18.02.2025 | 4,382,489 |
| Contract object: executie lucrari aferente proiectului ,,modernizarea infrastructurii rutiere in comuna bratovoiesti, judetul dolj | ||||
| SCNA1105064 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 04.06.2024 | 1,448,855 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare strada traian | ||||
| SCNA1103896 | COMUNA CEZIENI CUI: 4394994 | 45210000-2 | 15.05.2024 | 2,273,486 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, reabilitare, modernizare si dotare scoala gimnaziala nicolae marineanu din comuna cezieni, judetul olt | ||||
| SCNA1103553 | COMUNA BARSAU CUI: 3897289 | 45233120-6 | 10.05.2024 | 17,001,550 |
| Contract object: modernizare ulite, lucrari de arta (podete,ziduri de sprijin), in comuna barsau, judetul satu mare | ||||
| SCNA1102178 | COMUNA SIEUT CUI: 4347372 | 45233120-6 | 15.04.2024 | 7,671,820 |
| Contract object: eexecutia lucrarilor pentru obiectivul modernizare infrastructura de interes local in comuna sieut, judetul bistrita-nasaud | ||||
- 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/18430493/api/v1/suppliers/18430493/revenue/api/v1/suppliers/18430493/scores/api/v1/suppliers/18430493/benchmarks/api/v1/red-flags/by-supplier/18430493/api/v1/suppliers/18430493/years/api/v1/suppliers/18430493/cpv/api/v1/suppliers/18430493/clients/api/v1/suppliers/18430493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders