Total revenue
6.20 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
126 purchases
Offline purchases
679,951 RON
18 purchases
Tenders
1.59 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: ORASUL MAGURELE
National median: 30.2%
Ranked 37,872 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MAGURELE CUI: 4364500 | 734,670 | 34,605 | — | 769,275 | 12.4% | 0.3% | 20 | 2018–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 43,481 | 154,851 | 375,168 | 573,500 | 9.3% | 0.1% | 9 | 2018–2025 |
| UM 0929 CUI: 13624359 | — | 214,164 | 319,552 | 533,716 | 8.6% | 0.0% | 2 | 2022–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 156,957 | — | 254,644 | 411,601 | 6.6% | 0.0% | 4 | 2025–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 351,200 | — | — | 351,200 | 5.7% | 0.4% | 3 | 2019–2026 |
| ORAS BUSTENI CUI: 2845729 | 316,100 | — | — | 316,100 | 5.1% | 0.4% | 9 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 294,000 | — | — | 294,000 | 4.7% | 0.3% | 3 | 2019–2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 181,400 | — | 110,985 | 292,385 | 4.7% | 0.1% | 7 | 2021–2025 |
| COMUNA COTMEANA CUI: 4318377 | 242,120 | — | — | 242,120 | 3.9% | 0.8% | 5 | 2018–2024 |
| COMUNA IL CARAGIALE CUI: 4402604 | 241,196 | — | — | 241,196 | 3.9% | 0.8% | 25 | 2019–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 233,549 | 233,549 | 3.8% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 198,068 | 198,068 | 3.2% | 0.1% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 190,000 | — | — | 190,000 | 3.1% | 0.3% | 3 | 2022–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 3,815 | 185,345 | — | 189,160 | 3.1% | 0.0% | 2 | 2018–2022 |
| ORAS COMARNIC CUI: 2845761 | 136,024 | — | — | 136,024 | 2.2% | 0.2% | 7 | 2018–2020 |
| ORAS SINAIA CUI: 2844103 | 132,845 | — | — | 132,845 | 2.1% | 0.0% | 2 | 2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 119,200 | — | — | 119,200 | 1.9% | 0.0% | 3 | 2018–2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 7,800 | — | 99,831 | 107,631 | 1.7% | 0.1% | 2 | 2020–2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 99,225 | — | — | 99,225 | 1.6% | 0.0% | 1 | 2024 |
| ORAS AZUGA CUI: 2843850 | 99,100 | — | — | 99,100 | 1.6% | 0.1% | 2 | 2021–2023 |
| COMUNA SOMOVA CUI: 4508649 | 90,000 | — | — | 90,000 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA GRATIA CUI: 6691924 | 87,000 | — | — | 87,000 | 1.4% | 0.7% | 1 | 2023 |
| COMUNA SALCIOARA CUI: 4344236 | 87,000 | — | — | 87,000 | 1.4% | 0.3% | 1 | 2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 65,000 | — | — | 65,000 | 1.1% | 0.0% | 3 | 2018–2024 |
| COMUNA RACIU CUI: 17352753 | 57,000 | — | — | 57,000 | 0.9% | 0.3% | 2 | 2020–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41156333 | COMUNA IL CARAGIALE CUI: 4402604 | 71520000-9 | 10.09.2026 | 2,100 |
| Contract object: servicii dirigentie pentru amenajare copertina gradinita sat ghirdoveni | ||||
| DA41156365 | COMUNA IL CARAGIALE CUI: 4402604 | 71520000-9 | 10.09.2026 | 5,900 |
| Contract object: servicii dirigentie pentru amenajare teren multisport scoala nr.1 ghirdoveni | ||||
| DA40932933 | ORAS BUSTENI CUI: 2845729 | 71521000-6 | 05.08.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier-lucrari racord de canalizare -nzeb str. stefan cel mare | ||||
| DA40932367 | ORAS BUSTENI CUI: 2845729 | 71521000-6 | 05.08.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier-lucrari alimentare energie electrica-nzeb str. stefan cel mare | ||||
| DA40768563 | COMUNA SOMOVA CUI: 4508649 | 71520000-9 | 06.07.2026 | 90,000 |
| Contract object: servicii dirigentie santier pt. obiectivul -infiintare retea alimentare si distributie gaze naturale | ||||
| DA40266841 | COMUNA BEZDEAD CUI: 4280191 | 71520000-9 | 28.04.2026 | 100,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii civile si instalatii pentru cladiri | ||||
| DA40172530 | COMUNA COBIA CUI: 4449429 | 71520000-9 | 14.04.2026 | 4,500 |
| Contract object: servicii dirigentie pentru lucrari iluminat public pana la 230 de buc finantate prin programul afm | ||||
| DA39867343 | COMUNA CORNESTI CUI: 4402744 | 71521000-6 | 20.02.2026 | 9,500 |
| Contract object: achizitie servicii dirigentie santier lucrari de instalatii de gaze naturale | ||||
| DA39822801 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 17.02.2026 | 16,846 |
| Contract object: servicii de supervizare pentru reabilitare si modernizare imobil serviciul de ambulanta moreni | ||||
| DA39824338 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 17.02.2026 | 72,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul constructie si dotare centru de ingrijiri palia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520159 | COMUNA BERTEA CUI: 2843736 | 71520000-9 | 31.07.2025 | 7,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul sistem de monitorizare video | ||||
| DAN2254653 | UM 0929 CUI: 13624359 | 71520000-9 | 29.08.2024 | 214,164 |
| Contract object: servicii de dirigentie de santier, aferente obiectivului de investitii renovare energetica aprofundata a imobilului neptun | ||||
| DAN1975713 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 71356200-0 | 02.08.2023 | 4,286 |
| Contract object: servicii de dirigentie de santier pentru bransament sala de sport. | ||||
| DAN1832246 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.01.2023 | 185,345 |
| Contract object: consolidare, restaurare si modernizare arhondaric manastirea dealu, comuna razvad, judetul dambovita | ||||
| DAN1754697 | ORASUL MAGURELE CUI: 4364500 | 71520000-9 | 15.09.2022 | 22,000 |
| Contract object: dirigentie de santier lucrari instalare paratrasanete | ||||
| DAN1754679 | ORASUL MAGURELE CUI: 4364500 | 71520000-9 | 15.09.2022 | 12,605 |
| Contract object: servicii de dirigentie de santier lucrari iluminat pulbic | ||||
| DAN1602106 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 03.01.2022 | 12,600 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor de executie necesare obtinerii autorizatiei de securitate la incendiu pentru obiectivul consolidare si reabilitare cladire c1 teatrul tony bulandra | ||||
| DAN1407011 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71521000-6 | 21.01.2021 | 37,370 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii achizitie servicii de dirigentie de santier pentru obiectivul de investitii reconversia si refunctionalizarea terenului din vecinatatea complexului turistic de natatie targoviste prin crearea de facilitati pentru recreere etapa i | ||||
| DAN1381869 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 98390000-3 | 16.12.2020 | 3,700 |
| Contract object: servicii de intocmire devize | ||||
| DAN1360807 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 30.10.2020 | 41,900 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de modernizare si obtinere autorizatie de securitate la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125838 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71247000-1 | 26.09.2025 | 285,173 |
| Contract object: servicii de asistenta tehnica pe perioada de derulare a lucrarilor -servicii de supervizare a lucrarilor (dirigentie de santier) pentru obiectivul de investitii sustinerea intermodalitatii si transportului alternativ in municipiul targoviste- cod smis 330774 - pmt-2025-p-020, cod unic de identificare procedura: 4279944-2025-15.1 | ||||
| SCNA1124527 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 22.08.2025 | 254,644 |
| Contract object: servicii de supervizare pentru obiectivul de investitii cresterea eficientei energetice la spitalul judetean dambovita - spitalul de pediatrie gura ocnitei-pavilion a, b si c | ||||
| SCNA1061859 | ORAS VALENII DE MUNTE CUI: 2842870 | 71520000-9 | 09.01.2024 | 191,265 |
| Contract object: servicii de asistenta tehnica din partea dirigintilor de santier in cadrul proiectului cresterea calitatii vietii pentru populatie din orasul valenii de munte prin imbunatatirea serviciilor sociale, educationale, culturale si recreative si imbunatatirea spatiilor publice urbane - cod smis 126045 | ||||
| SCNA1085518 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 26.04.2023 | 153,625 |
| Contract object: serviciul de supervizare lucrari pentru obiectivul de investitii reabilitarea retelelor de termoficare din municipiul constanta - etapa iii | ||||
| SCNA1081607 | UM 0929 CUI: 13624359 | 71520000-9 | 09.01.2023 | 319,552 |
| Contract object: servicii de dirigentie de santier, pentru lucrarile aferente obiectivului de investitii dezvoltarea facilitatilor de pregatire si a capabilitatilor de interventie necesare gestionarii situatiilor de urgenta in domeniul cbrne si pirotehnic asociat, generate de acte de rea-vointa | ||||
| SCNA1077106 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71311100-2 | 06.10.2022 | 198,068 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul reabilitarea,consolidarea,modernizarea,extinderea si echiparea infrastructurii educationale universitare in cadrul utcb-facultatea de cfdp si facultatea de geodezie-corp c22-tronson d+p+5e cu destinatia de constructii administrative si social-culturale, educatie invatamant superior | ||||
| SCNA1073386 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 25.07.2022 | 79,924 |
| Contract object: achizitia serviciului de dirigentie de santier pentru urmarirea si verificarea executiei lucrarilor de reparatie a retelelor de transport si distributie energie termica | ||||
| SCNA1031225 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 15.12.2021 | 89,995 |
| Contract object: servicii de dirigentie de santier privind obiectivul de investitii eficientizarea energetica prin reabilitarea si consolidarea cladirilor rezidentiale din municipiul targoviste - pachetul i. 2-- pmt-2019-p-007, cod unic de identificare: 4279944-2019-6 | ||||
| SCNA1039062 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71520000-9 | 03.07.2020 | 99,831 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie extindere, reabilitare, modernizare si echipare infrastructura educationala universitara corp b - baza nautica (sediu lac mamaia) str. cuartului, nr. 2, constanta | ||||
- 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/21790662/api/v1/suppliers/21790662/revenue/api/v1/suppliers/21790662/scores/api/v1/suppliers/21790662/benchmarks/api/v1/red-flags/by-supplier/21790662/api/v1/suppliers/21790662/years/api/v1/suppliers/21790662/cpv/api/v1/suppliers/21790662/clients/api/v1/suppliers/21790662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders