Total revenue
1.17 Bn.
22 client authorities · paid between 2018 and 2026
Direct purchases
551,640 RON
9 purchases
Offline purchases
14,285 RON
2 purchases
Tenders
1.17 Bn.
43 contracts
Won without competition
76.4%
13 of 35 lots
National rate: 34.3%
Ranked 2,343 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.6%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 389 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 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
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 |
|---|---|---|---|---|---|
| STRABAG SRL CUI: 6891914 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| BOG ART SRL CUI: 17487 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 11,992,204 | 35,976,612 | 1 | 2021 |
| WE PROJECT ENGINEERING SRL CUI: 45182298 | 1 | 10,239,900 | 30,719,699 | 1 | 2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 9 | 2,480,044 | 9,920,168 | 1 | 2022–2024 |
| HARD EXPERT CONSULTING SRL CUI: 30759240 | 9 | 2,480,044 | 9,920,168 | 1 | 2022–2024 |
| KENTEL DESIGN SRL CUI: 16442408 | 9 | 2,480,044 | 9,920,168 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40483335 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 71335000-5 | 26.05.2026 | 112,000 |
| Contract object: actualizare documentatie pentru obtinere autorizatie isu | ||||
| DA39152509 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71322500-6 | 27.10.2025 | 74,380 |
| Contract object: servicii de proiectare si asistenta tehnica reconfigurare marcaje platforma | ||||
| DA32707968 | JUDETUL BIHOR CUI: 4244997 | 71322000-1 | 06.03.2023 | 140,000 |
| Contract object: achizitionarea unui serviciu de proiectare (actualizare p.t.) pt. zmo lot2- sector iii (dj797c) | ||||
| DA32608287 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 21.02.2023 | 75,000 |
| Contract object: servicii de expertiza tehnica si estimare rest de executat lucrari de reabilitare termica | ||||
| DA31976641 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 23.11.2022 | 2,500 |
| Contract object: servicii verificare tehnica ie | ||||
| DA31976794 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 23.11.2022 | 4,200 |
| Contract object: servicii verificare tehnica ie si ci | ||||
| DA28888379 | MUNICIPIUL MEDIAS CUI: 4240677 | 45111100-9 | 30.09.2021 | 43,960 |
| Contract object: lucrari dezafectare canal termic bazin de inot situat in medias str. blajului nr.4a | ||||
| DA26854789 | COMUNA BABANA CUI: 4543980 | 79411000-8 | 20.11.2020 | 74,600 |
| Contract object: consultanta cerere de finantare | ||||
| DA20584533 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 71319000-7 | 12.06.2018 | 25,000 |
| Contract object: elaborare expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1317427 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 27.07.2020 | 10,924 |
| Contract object: serviciul de elaborare documentatii tehnico- economice pentru lucrari conexe la proiectul reabilitare iluminat public inclusiv realizarea unei canalizatii subterane noi aferente retelelor electrice si de telecomunicatii | ||||
| DAN1009592 | MUNICIPIU RM VALCEA CUI: 2540813 | 71320000-7 | 12.09.2018 | 3,361 |
| Contract object: serviciul privind revizuirea proiectului reabilitarea si extinderea iluminatului public in municipiu, inclusiv realizarea unei canalizatii subterane noi aferente retelelor electrice si de telecomunicatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080701 | UNITATEA MILITARA 02523 CUI: 4183253 | 45235000-3 | 04.08.2026 | 1,836,347,260 |
| Contract object: servicii de proiectare si lucrari de executie pentru un contract clasificat secret de serviciu pentru realizare infrastructura bazei 57 aeriana mihail kogalniceanu. | ||||
| RFQA1000303 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 09.07.2026 | 10,353,555 |
| Contract object: achizitia serviciilor de proiectare, executie lucrari si asistenta tehnica a proiectantului pe durata executiei pentru consolidarea/reabilitarea pavilioanelor d, e si s incluse in cadrul proiectului nsip 3rs35002 realizare baza de stationare temporara, obiect 01 - bloc cazare in cazarma 1026 tunari, in cadrul pachetului de capabilitati cp9a0996 rsom | ||||
| CAN1054638 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 30.04.2026 | 55,710,853 |
| Contract object: lucrari la academia navala militara mircea cel batran | ||||
| CAN1075535 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 07.01.2026 | 25,264,522 |
| Contract object: servicii de proiectare constand in expertiza tehnica, audit energetic si certificatul de performanta energetica initial, documentatie de avizare a lucrarilor de interventie, studiu de fezabilitate, plan urbanistic de detaliu, documentatii pentru obtinerea avizelor cerute in certificatul de urbanism si documentatia tehnica pentru autorizarea lucrarilor de construire, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pentru constructii existente, extinderi si constructii noi:<br>lot 1: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere constructie existenta si constructii noi pentru constructii civile;<br>lot 2: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere constructie existenta si constructii noi pentru unitati spitalicesti;<br>lot 3: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere cons | ||||
| SCNA1081339 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71241000-9 | 10.12.2025 | 993,178 |
| Contract object: studiu de fezabilitate - parcare securizata cu facilitati de stationare in vecinatatea accesului din a4 | ||||
| RFQA1000134 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 05.12.2025 | 5,625,951 |
| Contract object: 546 ptm otopeni- servicii si lucrari de executie pentru proiectul platforma testare motoare pe banc de proba existent tip am 37t-21d in cazarma 546 otopeni cod proiect: 2019-i-546 ptm | ||||
| CAN1045002 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71322000-1 | 12.11.2024 | 19,905,772 |
| Contract object: servicii proiectare pentru obiectiv de investitii: cresterea eficientei energetice a blocurilor din sector 5 bucuresti | ||||
| CAN1050937 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 01.07.2024 | 104,481,727 |
| Contract object: 1026 tunari - lucrari de executie pentru proiectele clasificate nato security investment programme din cadrul pachetului de capabilitati cp 9a0996 - rsom (reception, staging and onward movement), nsip 3rs35002 realizare baza de stationare temporara | ||||
| SCNA1045888 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.01.2024 | 10,031,388 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie - bazin de inot didactic-proiect pilot, cartier vitrometan, strada blajului nr. 4a, municipiul medias, judetul sibiu | ||||
| CAN1111051 | JUDETUL CALARASI CUI: 4294030 | 71241000-9 | 08.09.2023 | 1,900,000 |
| Contract object: elaborarea studiului de fezabilitate, realizare documentatie tehnica pentru autorizatia de construire (p.a.c) si obtinere autorizatie de construire (a.c.) pentru obiectivul de investitii varianta de ocolire calarasi | ||||
- 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/20589840/api/v1/suppliers/20589840/revenue/api/v1/suppliers/20589840/scores/api/v1/suppliers/20589840/benchmarks/api/v1/red-flags/by-supplier/20589840/api/v1/suppliers/20589840/years/api/v1/suppliers/20589840/cpv/api/v1/suppliers/20589840/clients/api/v1/suppliers/20589840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders