Total revenue
43.63 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
558,203 RON
4 purchases
Offline purchases
95,153 RON
1 purchases
Tenders
42.98 Mn.
17 contracts
Won without competition
0.0%
0 of 17 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 31,598,012 | 31,598,012 | 72.4% | 0.6% | 5 | 2023–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 4,435,520 | 4,435,520 | 10.2% | 0.1% | 7 | 2019–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,478,946 | 2,478,946 | 5.7% | 0.1% | 1 | 2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 2,188,067 | 2,188,067 | 5.0% | 1.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 994,926 | 994,926 | 2.3% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 657,944 | 657,944 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA HANGU CUI: 2614449 | — | — | 627,172 | 627,172 | 1.4% | 1.7% | 1 | 2023 |
| ORAS CHITILA CUI: 4420848 | 558,203 | — | — | 558,203 | 1.3% | 0.2% | 4 | 2019–2020 |
| SAFETECH INNOVATIONS SA CUI: 28239696 | — | 95,153 | — | 95,153 | 0.2% | 2.2% | 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 |
|---|---|---|---|---|---|
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 2 | 6,047,394 | 12,094,787 | 1 | 2024 |
| ARGIF SA CUI: 128388 | 2 | 3,136,890 | 10,068,615 | 2 | 2021–2026 |
| GEOCONSULTING INTERNATIONAL SRL CUI: 36691 | 1 | 2,478,946 | 7,436,838 | 1 | 2026 |
| MOLDOCOR SA CUI: 2046250 | 2 | 1,652,870 | 4,621,628 | 2 | 2021–2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 2,188,067 | 4,376,134 | 1 | 2023 |
| FARLAN TRANS SRL CUI: 15776825 | 1 | 657,944 | 2,631,777 | 1 | 2021 |
| SELCOS RECYCLING ACT SRL CUI: 36175674 | 1 | 220,000 | 440,000 | 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 |
|---|---|---|---|---|
| DA26188080 | ORAS CHITILA CUI: 4420848 | 45450000-6 | 24.08.2020 | 53,780 |
| Contract object: montare glafuri scara granit si podest pentru persoane cu dizabilitati, cladire primaria chitila | ||||
| DA26187896 | ORAS CHITILA CUI: 4420848 | 45453100-8 | 24.08.2020 | 58,823 |
| Contract object: executie amenajare pod cladire primarie, oras chitila, str. ion olteanu, nr. 6, judetul ilfov | ||||
| DA25531666 | ORAS CHITILA CUI: 4420848 | 45453100-8 | 28.04.2020 | 49,000 |
| Contract object: reparatii si renovari, birouri , cladire primarie, oras chitila,ilfov | ||||
| DA24285211 | ORAS CHITILA CUI: 4420848 | 45453100-8 | 04.11.2019 | 396,600 |
| Contract object: executie reabilitare fatada primarie, oras chitila, judetul ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1364228 | SAFETECH INNOVATIONS SA CUI: 28239696 | 32412100-5 | 05.11.2020 | 95,153 |
| Contract object: cablaje pentru proiect centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) - id 120436 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173783 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45247111-1 | 03.09.2026 | 440,000 |
| Contract object: 14/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de revizii si reparatii pentru punerea in functiune a obictivelor de irigatii din amenajarea terasa nicoresti-tecuci-movileni | ||||
| SCNA1099187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 19.08.2026 | 9,628,103 |
| Contract object: lucrari de corectarea torentilor fetig et. a iii-a, jud. vrancea | ||||
| SCNA1098964 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 16.07.2026 | 10,972,515 |
| Contract object: lucrari de executie corectarea torentilor valea rea etapa a ii-a d.s. prahova | ||||
| SCNA1104379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 16.04.2026 | 9,234,145 |
| Contract object: lucrari pentru corectarea torentilor din bazinul hidrografic paraul lesului, jud. suceava - dssv | ||||
| CAN1164725 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 23.03.2026 | 7,436,838 |
| Contract object: che galbeni. lucrari de refacere descarcator de gheturi si plutitori (proiectare si executie) | ||||
| CAN1153751 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 25.09.2025 | 2,884,435 |
| Contract object: i+r 4/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1135247 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 23.10.2024 | 1,774,142 |
| Contract object: 19/2023-2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1104138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 20.05.2024 | 2,860,642 |
| Contract object: lucrari de corectarea torentilor din bazinul hidrografic feredeu - dssv | ||||
| SCNA1097022 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 03.01.2024 | 4,950,000 |
| Contract object: lucrari de executie corectarea torentilor din bazinul hidrografic paraul negru, jud. bacau | ||||
| SCNA1093978 | ORASUL GURA HUMORULUI CUI: 6631418 | 45321000-3 | 19.10.2023 | 4,376,134 |
| Contract object: executie lucrari aferente obiectivului cresterea eficientei energetice a ansamblului de locuinte rezidentiale t850 situat in piata republicii, orasul gura humorului, judetul suceava | ||||
- 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/18912514/api/v1/suppliers/18912514/revenue/api/v1/suppliers/18912514/scores/api/v1/suppliers/18912514/benchmarks/api/v1/red-flags/by-supplier/18912514/api/v1/suppliers/18912514/years/api/v1/suppliers/18912514/cpv/api/v1/suppliers/18912514/clients/api/v1/suppliers/18912514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders