Total revenue
8.03 Mn.
15 client authorities · paid between 2023 and 2026
Direct purchases
919,455 RON
7 purchases
Offline purchases
332,138 RON
3 purchases
Tenders
6.78 Mn.
12 contracts
Won without competition
59.8%
3 of 12 lots
National rate: 34.3%
Ranked 3,593 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.7%
Main client: ORAS VALENII DE MUNTE
National median: 30.2%
Ranked 11,873 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
#10 Concentration
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 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 VALENII DE MUNTE CUI: 2842870 | — | — | 3,424,995 | 3,424,995 | 42.7% | 1.4% | 1 | 2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 651,630 | 651,630 | 8.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 627,742 | 627,742 | 7.8% | 0.1% | 2 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 624,878 | 624,878 | 7.8% | 0.1% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 380,956 | 380,956 | 4.7% | 0.0% | 1 | 2025 |
| COMUNA AFUMATI CUI: 4420708 | 276,731 | 82,592 | — | 359,323 | 4.5% | 0.2% | 4 | 2025–2026 |
| UM 02542 CUI: 4297711 | — | — | 299,790 | 299,790 | 3.7% | 0.0% | 2 | 2025 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 268,500 | — | — | 268,500 | 3.3% | 0.9% | 1 | 2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | 249,546 | — | 249,546 | 3.1% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 248,300 | 248,300 | 3.1% | 0.0% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 244,875 | 244,875 | 3.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 224,224 | — | — | 224,224 | 2.8% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 153,942 | 153,942 | 1.9% | 0.0% | 1 | 2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 150,000 | — | — | 150,000 | 1.9% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 120,475 | 120,475 | 1.5% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| STD ELECTRIC ENGINEERING SRL CUI: 53175909 | 1 | 3,424,995 | 6,849,990 | 1 | 2026 |
| STD ENGINEERING SOLUTIONS SRL CUI: 35026755 | 1 | 624,878 | 1,249,756 | 1 | 2024 |
| COBIE PROJECT MANAGEMENT SRL CUI: 45061962 | 3 | 563,870 | 1,127,741 | 3 | 2025 |
| VASCONS SI ASOCIATII SRL CUI: 34927002 | 1 | 153,942 | 307,884 | 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 |
|---|---|---|---|---|
| DA40703508 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 29.06.2026 | 144,271 |
| Contract object: servicii dirigentie de santier construire cresa strada albastrelelor | ||||
| DA40672423 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 22.06.2026 | 98,727 |
| Contract object: servicii supraveghere lucrari - dirigentie santier | ||||
| DA40249957 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 30.04.2026 | 125,497 |
| Contract object: servicii supraveghere lucrari - dirigentie santier | ||||
| DA39603222 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71520000-9 | 29.12.2025 | 150,000 |
| Contract object: servicii de supraveghere prin dirigenti de santier autorizati | ||||
| DA38776261 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 02.09.2025 | 78,460 |
| Contract object: serv dirigentie de santier reabilitare si modernizare camin cultural in com afumati, judetul ilfov | ||||
| DA38640297 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 04.08.2025 | 54,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA32939194 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 79314000-8 | 03.04.2023 | 268,500 |
| Contract object: elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695517 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 04.03.2026 | 82,592 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii:<br>reabilitarea, extinderea si modernizarea scolii primare nr. 2 si a gradinitei cu program normal in comuna afumati, judetul ilfov | ||||
| DAN2489585 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 27.06.2025 | 154,267 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: post de transformare in cazarma 1137 bucuresti, cod proiect: 2022-i-1137 bucuresti | ||||
| DAN2342867 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 19.12.2024 | 95,279 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: ``lucrari de interventie la pavilionul e2 - magazii + birouri din cazarma 795 bucuresti, cod proiect 2020-c/i-795 bucuresti`` | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129171 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 12.08.2026 | 398,707 |
| Contract object: servicii consultanta, management, supraveghere si dirigentie de santier pentru executia lucrarilor lucrari de interventie la pavilionul a1 din imobilul 1191 cluj napoca | ||||
| SCNA1134150 | ORAS VALENII DE MUNTE CUI: 2842870 | 45316212-4 | 18.06.2026 | 6,849,990 |
| Contract object: lucrari de semaforizare treceri de pietoni pe bulevardul nicolae iorga si intersectii, oras valenii de munte | ||||
| CAN1169460 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 71520000-9 | 12.06.2026 | 120,475 |
| Contract object: servicii de supervizare/supraveghere tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la inspectoratul pentru situatii de urgenta mihail sturdza al judetului iasi. | ||||
| SCNA1131547 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 20.03.2026 | 651,630 |
| Contract object: servicii de supervizare pentru obiectivul de investitii - dezvoltare infrastructura educationala specifica invatamantului primar si gimnazial in cartierul buna ziua | ||||
| SCNA1131309 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 12.03.2026 | 248,300 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier si coordonator in materie de securitate si sanatate - ssm cf.hg 300/2006) in cadrul proiectului cresterea performantei energetice si lucrari auxiliare pentru colegiul tehnic edmond nicolau | ||||
| SCNA1117208 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 20.01.2026 | 380,956 |
| Contract object: servicii de supraveghere a lucrarilor aferente investitiei cresterea eficientei energetice a palatului administrativ al judetului harghita (supervizare lucrari) | ||||
| SCNA1129810 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71210000-3 | 16.01.2026 | 307,884 |
| Contract object: servicii de consultanta si dirigentie de santier pentru construire parcare in regim p+2e pentru parcare long term p4 la aihcb | ||||
| SCNA1129097 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 18.12.2025 | 458,071 |
| Contract object: servicii de dirigentie santier, consultanta, management, supervizare si supraveghere lucrari pentru proiectarea si executia lucrarilor la obiectivul lucrari de consolidare si reabilitare pavilioane a si f - cerc militar in cazarma 3604 alba iulia, cod proiect: 2022-c/i-3604 alba iulia | ||||
| SCNA1122039 | UM 02542 CUI: 4297711 | 71247000-1 | 25.11.2025 | 179,920 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara cod 2017-c/i-609 constanta -lucrari de interventie la pavilionul a din cazarma 609 constanta | ||||
| SCNA1127910 | UM 02542 CUI: 4297711 | 71247000-1 | 19.11.2025 | 209,830 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara cod 2020.i.3508 ianca - ,,bloc alimentar si dormitor in cazarma 3508 ianca | ||||
- 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/19706865/api/v1/suppliers/19706865/revenue/api/v1/suppliers/19706865/scores/api/v1/suppliers/19706865/benchmarks/api/v1/red-flags/by-supplier/19706865/api/v1/suppliers/19706865/years/api/v1/suppliers/19706865/cpv/api/v1/suppliers/19706865/clients/api/v1/suppliers/19706865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders