Total revenue
30.12 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
11.29 Mn.
83 purchases
Offline purchases
154,250 RON
4 purchases
Tenders
18.68 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.3%
Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE
National median: 30.2%
Ranked 6,748 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 571,000 | — | 15,773,069 | 16,344,069 | 54.3% | 12.1% | 4 | 2024–2025 |
| ASOCIATIA ION MARIAN CUI: 43498104 | — | — | 2,830,437 | 2,830,437 | 9.4% | 48.9% | 1 | 2023 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 1,280,500 | — | — | 1,280,500 | 4.3% | 0.9% | 5 | 2024 |
| COMUNA BERZASCA CUI: 3228020 | 977,000 | — | — | 977,000 | 3.2% | 1.3% | 8 | 2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 891,890 | — | 72,000 | 963,890 | 3.2% | 0.2% | 8 | 2020–2025 |
| ORASUL BUDESTI CUI: 4294154 | 810,000 | — | — | 810,000 | 2.7% | 1.3% | 3 | 2025 |
| ORASUL NEHOIU CUI: 4055807 | 748,313 | — | — | 748,313 | 2.5% | 0.7% | 8 | 2022 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 671,000 | — | — | 671,000 | 2.2% | 0.2% | 6 | 2023–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 540,000 | — | — | 540,000 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA SPANTOV CUI: 4293957 | 530,000 | — | — | 530,000 | 1.8% | 1.6% | 4 | 2025 |
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 529,000 | — | — | 529,000 | 1.8% | 0.5% | 2 | 2023–2024 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 510,000 | — | — | 510,000 | 1.7% | 0.8% | 2 | 2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 455,000 | — | — | 455,000 | 1.5% | 0.7% | 2 | 2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 405,000 | — | — | 405,000 | 1.3% | 1.0% | 2 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 328,546 | — | — | 328,546 | 1.1% | 0.0% | 7 | 2022–2025 |
| COMUNA BECENI CUI: 3662568 | 295,000 | — | — | 295,000 | 1.0% | 0.8% | 3 | 2022–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 265,000 | — | — | 265,000 | 0.9% | 0.4% | 1 | 2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 260,000 | — | — | 260,000 | 0.9% | 0.3% | 2 | 2022 |
| SENATUL ROMANIEI CUI: 4284070 | 219,800 | — | — | 219,800 | 0.7% | 0.1% | 2 | 2023–2024 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 184,500 | — | — | 184,500 | 0.6% | 0.2% | 3 | 2018–2026 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 180,000 | — | — | 180,000 | 0.6% | 0.5% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 149,250 | — | 149,250 | 0.5% | 0.1% | 2 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 140,000 | — | — | 140,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CIUPERCENI CUI: 4568560 | 138,000 | — | — | 138,000 | 0.5% | 0.3% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 130,000 | — | — | 130,000 | 0.4% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 15,773,069 | 31,546,138 | 1 | 2025 |
| CONSPRODCOM SRL CUI: 8603538 | 1 | 2,830,437 | 5,660,873 | 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 |
|---|---|---|---|---|
| DA40903915 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 71000000-8 | 29.07.2026 | 115,000 |
| Contract object: elaborare expertiza tehnica si audit energetic corp g - ref 4334 | ||||
| DA40600261 | COMUNA BECENI CUI: 3662568 | 79311100-8 | 11.06.2026 | 25,000 |
| Contract object: audit energetic pentru un numar de 5 blocuri la care s-au executat lucrari de izolare termica | ||||
| DA40440424 | ORASUL BAILE HERCULANE CUI: 3227920 | 71322000-1 | 20.05.2026 | 265,000 |
| Contract object: servicii de proiectare pentru reabilitare pod de fonta baile herculane | ||||
| DA40182252 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 65,000 |
| Contract object: reabilitare gradinita cu program normal din localitatea liubcova, berzasca, judetul caras-severin | ||||
| DA40182284 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 124,000 |
| Contract object: reabilitare bloc locuinte sociale colective din localitatea berzasca, judetul caras-severin | ||||
| DA40182310 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 185,000 |
| Contract object: reabilitare bloc 4 din localitatea berzasca, judetul caras-severin | ||||
| DA40182337 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 168,000 |
| Contract object: reabilitare bloc 3 din localitatea berzasca, judetul caras-severin | ||||
| DA40182353 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 85,000 |
| Contract object: reabilitare bloc 1f din localitatea berzasca, judetul caras-severin | ||||
| DA40182369 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 85,000 |
| Contract object: reabilitare scoala cu profil tehnic kocea angelkovici din localitatea liubcova, berzasca | ||||
| DA40182389 | COMUNA BERZASCA CUI: 3228020 | 71000000-8 | 16.04.2026 | 90,000 |
| Contract object: reabilitare gradinita din localitatea berzasca, judetul caras-severin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458387 | MUNICIPIUL PETROSANI CUI: 4468943 | 71319000-7 | 21.05.2025 | 108,750 |
| Contract object: audit energetic, expertiza tehnica a cladirii la actiuni seismice pentru specialitatea rezistenta si stabilitate proiect reabilitarea integrata cladire administrativa , din municipiul petrosani, str. 1 decembrie 1918, nr. 90, judetul hunedoara. | ||||
| DAN2458370 | MUNICIPIUL PETROSANI CUI: 4468943 | 71319000-7 | 21.05.2025 | 40,500 |
| Contract object: audit energetic, expertiza tehnica a cladirii la actiuni seismice pentru specialitatea rezistenta si stabilitate proiect reabilitarea integrata cladire administrativa, din municipiul petrosani, str. constructorul, nr. 2, judetul hunedoara. | ||||
| DAN1049133 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71311100-2 | 28.12.2018 | 2,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare termica bloc de locuinte h2, b-dul mircea cel batran din mun. targoviste. | ||||
| DAN1049110 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71311100-2 | 28.12.2018 | 2,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare termica bloc de locuinte h1, b-dul mircea cel batran din mun. targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142713 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45212330-8 | 04.03.2025 | 31,546,138 |
| Contract object: proiectare si executie : construire biblioteca si spatiu de recreere in cadrul universitatii valahia din targoviste | ||||
| SCNA1090573 | ASOCIATIA ION MARIAN CUI: 43498104 | 45212350-4 | 10.08.2023 | 5,660,873 |
| Contract object: proiectare si executie ,,restaurare, consolidare si amenajarea ansamblului cula calateanu in localitatea piatra olt, judetul olt. | ||||
| SCNA1031426 | MUNICIPIUL CARACAL CUI: 4395175 | 71250000-5 | 23.01.2020 | 72,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, pentru obiectivul restaurarea, consolidarea, echiparea si dotarea muzeului de etnografie hagiescu miriste, in vederea valorificarii durabile a patrimoniului cultural local | ||||
- 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/22376449/api/v1/suppliers/22376449/revenue/api/v1/suppliers/22376449/scores/api/v1/suppliers/22376449/benchmarks/api/v1/red-flags/by-supplier/22376449/api/v1/suppliers/22376449/years/api/v1/suppliers/22376449/cpv/api/v1/suppliers/22376449/clients/api/v1/suppliers/22376449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders