Total revenue
26.15 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.88 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.26 Mn.
16 contracts
Won without competition
35.6%
2 of 18 lots
National rate: 34.3%
Ranked 5,876 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 18,414 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 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
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 |
|---|---|---|---|---|---|
| MAIA STRUCTURI SRL CUI: 22939437 | 6 | 18,148,720 | 50,143,278 | 4 | 2021–2024 |
| EDAS-EXIM SRL CUI: 6707346 | 2 | 8,898,101 | 31,642,038 | 2 | 2022–2024 |
| PRO TOBY SRL CUI: 5185767 | 1 | 4,947,735 | 19,790,940 | 1 | 2022 |
| 3G PRODUCTION & MAINTENANCE SRL CUI: 35442269 | 7 | 5,666,321 | 11,332,643 | 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 |
|---|---|---|---|---|
| DA41116725 | COMUNA BERCENI CUI: 2845338 | 71356200-0 | 07.09.2026 | 268,000 |
| Contract object: servicii de asistenta tehnica pe parcursul executiei lucrarilor cladiri publice nerezidentiale | ||||
| DA39681501 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71220000-6 | 23.01.2026 | 55,500 |
| Contract object: servicii de suport tehnic in realizarea lucrarilor necesare ramase de executat si actualizare doc | ||||
| DA37706575 | APA NOVA PLOIESTI SRL CUI: 13102711 | 71220000-6 | 21.03.2025 | 147,000 |
| Contract object: servicii de proiectare si consultanta autorizarea isu cladire si amenajare centru clienti | ||||
| DA36245955 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71220000-6 | 09.08.2024 | 198,500 |
| Contract object: servicii de suport tehnic in realizarea lucrarilor necesare pentru obtinerea autorizatiei i.s.u. | ||||
| DA35895390 | COMUNA BERCENI CUI: 2845338 | 71322000-1 | 06.06.2024 | 270,000 |
| Contract object: servicii de intocmire sf, dtac, pt proiect scoala gimnaziala | ||||
| DA34802637 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71220000-6 | 17.01.2024 | 69,900 |
| Contract object: serviciilor de suport tehnic in realizarea lucrarilor necesare pentru obtinerea autorizatiei i.s.u. | ||||
| DA32930692 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 79311100-8 | 30.03.2023 | 120,000 |
| Contract object: documentatii de avizare a lucrarilor de interventie in domeniu medical | ||||
| DA32098696 | COMUNA BERCENI CUI: 2845338 | 79311100-8 | 09.12.2022 | 252,000 |
| Contract object: intocmire nota conceptuala, tema de proiectare si studiu de prefezabilitate | ||||
| DA27615001 | MUNICIPIUL CODLEA CUI: 4777108 | 71356200-0 | 22.03.2021 | 104,268 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA27610336 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71241000-9 | 19.03.2021 | 126,000 |
| Contract object: studiu de fezabilitate spital modular suport covid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170378 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 30.06.2026 | 5,205,470 |
| Contract object: lucrari de modernizare/reamenajare inclusiv proiectare si asistenta tehnica a 45 agentii apartinand sucursalelor zonale bucuresti, constanta si prahova | ||||
| CAN1166707 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 30.04.2026 | 6,127,173 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 48 de agentii apartinand sucursalelor zonale - brasov, bucuresti, prahova, constanta si cluj | ||||
| SCNA1100578 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 13,576,075 |
| Contract object: pachet 22 : proiectare,executie lucrari si asistenta tehnica din partea proiectantului pentru: lot 1: reabilitare, modernizare, extindere si dotare scoala gimnaziala, sat beuca comuna beuca, cv 19, p 722, judetul teleorman;lot 2:reabilitare, modernizare, dotare scoala gimnaziala lihulesti, sat lihulesti, str. principala, nr. 46, comuna berlesti,judetul gorj | ||||
| SCNA1111022 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 24.09.2024 | 11,851,098 |
| Contract object: proiectare si executie pentru obiectivul de investitii consolidare seismica si renovare energetica moderata cladire publica -muzeul gheorghe tattarescu-str. domnita anastasia nr.7, sector 5 - c5-b1-64 | ||||
| SCNA1109815 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45213313-0 | 29.08.2024 | 2,076,910 |
| Contract object: modernizare cantina b.n.r din str. doamnei nr.8 - proiectare si executie | ||||
| CAN1110173 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45000000-7 | 23.08.2023 | 7,400,359 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investitie aferent pavilionului c20 - centrala termica, cod proiect 2020-c/i-3589 ct | ||||
| SCNA1087741 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 71322000-1 | 15.06.2023 | 208,000 |
| Contract object: actualizare sf cu elemente de dali | ||||
| SCNA1048497 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.12.2022 | 2,919,489 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire complex sportiv, comuna crasna, sat crasna, judetul gorj | ||||
| CAN1075805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45000000-7 | 28.03.2022 | 19,790,940 |
| Contract object: proiectare si executie a lucrarilor la obiectivele de investitie aferente pavilionului c20 - centrala termica, cod proiect 2020-c/i-3589 ct, respectiv pentru pavilionul c26 din cazarma 3589 bucuresti | ||||
| CAN1053299 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71356300-1 | 02.04.2021 | 144,000 |
| Contract object: servicii de suport tehnic pentru obtinerea avizelor isu/psi | ||||
- 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/18945457/api/v1/suppliers/18945457/revenue/api/v1/suppliers/18945457/scores/api/v1/suppliers/18945457/benchmarks/api/v1/red-flags/by-supplier/18945457/api/v1/suppliers/18945457/years/api/v1/suppliers/18945457/cpv/api/v1/suppliers/18945457/clients/api/v1/suppliers/18945457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders