Total revenue
19.82 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.14 Mn.
53 contracts
Won without competition
7.1%
7 of 55 lots
National rate: 34.3%
Ranked 9,277 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.9%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 38,274 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,354,423 | 2,354,423 | 11.9% | 0.2% | 1 | 2023 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 63,200 | — | 2,025,016 | 2,088,216 | 10.5% | 0.4% | 8 | 2020–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 1,699,996 | 1,699,996 | 8.6% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 1,027,919 | 1,027,919 | 5.2% | 0.1% | 3 | 2022–2023 |
| ORASUL RASNOV CUI: 4443353 | 261,685 | — | 707,326 | 969,011 | 4.9% | 1.1% | 3 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 842,753 | 842,753 | 4.3% | 0.0% | 2 | 2019–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | 50,000 | — | 616,772 | 666,772 | 3.4% | 0.0% | 2 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 542,118 | 542,118 | 2.7% | 0.0% | 4 | 2019–2020 |
| COMUNA LUNGULETU CUI: 4402752 | 523,000 | — | — | 523,000 | 2.6% | 1.3% | 6 | 2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 462,966 | 462,966 | 2.3% | 0.1% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 445,885 | 445,885 | 2.3% | 0.0% | 1 | 2022 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 437,205 | 437,205 | 2.2% | 0.9% | 3 | 2021 |
| ORAS FIENI CUI: 4280310 | 183,520 | — | 235,400 | 418,920 | 2.1% | 0.5% | 4 | 2021–2024 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | — | — | 416,556 | 416,556 | 2.1% | 3.1% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 390,000 | 390,000 | 2.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 373,976 | 373,976 | 1.9% | 0.0% | 3 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 373,500 | 373,500 | 1.9% | 0.2% | 1 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 364,800 | 364,800 | 1.8% | 0.1% | 1 | 2026 |
| COMUNA PESTISANI CUI: 4898835 | 362,000 | — | — | 362,000 | 1.8% | 0.6% | 4 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 351,900 | 351,900 | 1.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 350,945 | 350,945 | 1.8% | 0.1% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | — | — | 318,100 | 318,100 | 1.6% | 0.2% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 317,703 | 317,703 | 1.6% | 0.0% | 2 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 311,855 | 311,855 | 1.6% | 0.0% | 1 | 2023 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | — | — | 306,571 | 306,571 | 1.6% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SER-CON CONSTRUCTII SRL CUI: 5016 | 1 | 2,354,423 | 4,708,845 | 1 | 2023 |
| AGM STRADAL SRL CUI: 28276929 | 1 | 707,326 | 2,121,979 | 1 | 2021 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 1 | 707,326 | 2,121,979 | 1 | 2021 |
| PROEX CONSTRUCT SRL CUI: 9008997 | 1 | 40,700 | 81,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41276481 | COMUNA LUNGULETU CUI: 4402752 | 71319000-7 | 28.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe scoala serdanu | ||||
| DA41261068 | COMUNA LUNGULETU CUI: 4402752 | 79930000-2 | 25.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru scoala serdanu, comuna lunguletu | ||||
| DA41265977 | COMUNA LUNGULETU CUI: 4402752 | 71328000-3 | 25.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth scoala serdanu | ||||
| DA41133909 | COMUNA ALIMPESTI CUI: 4666436 | 71328000-3 | 08.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||
| DA41133299 | COMUNA ALIMPESTI CUI: 4666436 | 79930000-2 | 08.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||
| DA41124457 | COMUNA ALIMPESTI CUI: 4666436 | 71319000-7 | 07.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe | ||||
| DA41072803 | COMUNA PESTISANI CUI: 4898835 | 79930000-2 | 28.08.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||
| DA41072817 | COMUNA PESTISANI CUI: 4898835 | 71328000-3 | 28.08.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||
| DA40620286 | ORAS BAIA DE ARAMA CUI: 4675450 | 71319000-7 | 15.06.2026 | 100,500 |
| Contract object: intocmire expertiza tehnica si audit | ||||
| DA40620170 | ORAS BAIA DE ARAMA CUI: 4675450 | 79930000-2 | 15.06.2026 | 101,000 |
| Contract object: servicii de elaborare faza dtac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094210 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.07.2026 | 4,708,845 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dolj, comuna isalnita, strada primaverii, nr. 132, etapa i | ||||
| SCNA1131463 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79930000-2 | 18.03.2026 | 364,800 |
| Contract object: servicii de proiectare - dtac, pth, dde, dtoe si asistenta tehnica din partea proiectantului in perioada de proiectare si de executie a lucrarilor pentru obiectivul de investitii consolidare, reabilitare modernizare, imbunatatire termica, refacere hidroizolatii terasa, inlocuire instalatii, refacere finisaje, camin studentesc b2, splaiul independentei, nr. 204, sector 6, bucuresti | ||||
| SCNA1130045 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 27.01.2026 | 390,000 |
| Contract object: documentatii tehnice casa tartler, str. poarta schei nr. 14 - faza p.th. | ||||
| SCNA1129763 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71322000-1 | 14.01.2026 | 373,500 |
| Contract object: serviciul de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor,, extinderea infrastructurii educationale dedicate invatamantului superior in domeniile de specializare inteligenta - turism, agro-alimentar si biotehnologii la universitatea ovidius din constanta (edu-tab-uoc), - cod smis 331921, | ||||
| SCNA1115093 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 13.12.2024 | 616,772 |
| Contract object: servicii de elaborare proiect tehnic de executie, detalii de executie si asistenta tehnica din partea proiectantului renovarea energetica a blocurilor de locuinte din municipiul arad (cererea 3) - bloc 578, str. alba iulia, bloc 319, str. elena dragoi, bloc 305, str. nicolae branzeu, bloc 323, str. ilie maduta, bloc 322, str. ilie maduta, municipiul arad, finantat in cadrul planului national de | ||||
| SCNA1101078 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 02.09.2024 | 717,600 |
| Contract object: servicii de proiectare (pt+dde) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie reabilitare, modernizare si dotare palat administrativ constanta | ||||
| SCNA1101083 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 71240000-2 | 25.07.2024 | 306,571 |
| Contract object: ,,et+dali+dtac+pt-reabilitare termica si reparatii constructii si instalatii la cladiri ale liceului tehnologic electrotimis, timisoara | ||||
| CAN1123640 | MUNICIPIUL SLATINA CUI: 4394811 | 71200000-0 | 27.03.2024 | 881,766 |
| Contract object: servicii de proiectare pentru obiectivele renovarea energetica a cladirilor rezidentiale multifamiliale in municipiul slatina | ||||
| CAN1119488 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71242000-6 | 17.01.2024 | 373,976 |
| Contract object: documentatii tehnice pentru executie lucrari | ||||
| CAN1118186 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 04.01.2024 | 568,988 |
| Contract object: proiectare si asistenta tehnica privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
- 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/21104080/api/v1/suppliers/21104080/revenue/api/v1/suppliers/21104080/scores/api/v1/suppliers/21104080/benchmarks/api/v1/red-flags/by-supplier/21104080/api/v1/suppliers/21104080/years/api/v1/suppliers/21104080/cpv/api/v1/suppliers/21104080/clients/api/v1/suppliers/21104080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders