Total revenue
17.52 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
3.75 Mn.
32 purchases
Offline purchases
21,100 RON
2 purchases
Tenders
13.76 Mn.
14 contracts
Won without competition
3.1%
3 of 14 lots
National rate: 34.3%
Ranked 9,752 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: ADMINISTRATIA PIETELOR SI TARGURILOR SA
National median: 30.2%
Ranked 22,232 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | — | — | 5,044,545 | 5,044,545 | 28.8% | 14.2% | 3 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,656,278 | 4,656,278 | 26.6% | 0.0% | 3 | 2021–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 3,281,724 | 3,281,724 | 18.7% | 0.3% | 2 | 2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 2,596,928 | — | 170,600 | 2,767,528 | 15.8% | 2.5% | 22 | 2019–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 268,818 | — | — | 268,818 | 1.5% | 0.1% | 1 | 2023 |
| ORAS BREAZA CUI: 2845486 | — | — | 261,300 | 261,300 | 1.5% | 0.1% | 2 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 254,000 | — | — | 254,000 | 1.5% | 0.0% | 3 | 2021–2023 |
| COMUNA AXINTELE CUI: 4231938 | 193,000 | — | 29,950 | 222,950 | 1.3% | 0.9% | 2 | 2020–2023 |
| COMUNA CRIVAT CUI: 19161962 | — | — | 221,500 | 221,500 | 1.3% | 1.2% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 115,828 | — | — | 115,828 | 0.7% | 0.5% | 1 | 2026 |
| COMUNA BLEJOI CUI: 2845346 | 110,000 | — | — | 110,000 | 0.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 91,000 | 91,000 | 0.5% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 90,000 | — | — | 90,000 | 0.5% | 0.3% | 1 | 2026 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 76,341 | — | — | 76,341 | 0.4% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 36,500 | — | — | 36,500 | 0.2% | 2.5% | 1 | 2021 |
| COMUNA BRANESTI CUI: 4420724 | — | 21,100 | — | 21,100 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA GALBENU CUI: 4874682 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| STINMEX CONS SRL CUI: 40997363 | 2 | 4,716,680 | 16,036,361 | 2 | 2025 |
| DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| AVIMI SERV SRL CUI: 18431715 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| REPAVIL CONS SRL CUI: 7861032 | 3 | 3,609,589 | 7,219,176 | 2 | 2022–2025 |
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 1 | 3,187,302 | 6,374,603 | 1 | 2021 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 1 | 1,318,691 | 3,956,074 | 1 | 2025 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 1,318,691 | 3,956,074 | 1 | 2025 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 2 | 392,100 | 954,800 | 2 | 2023 |
| TERENIA PROJECT SRL CUI: 41310025 | 2 | 261,300 | 522,600 | 1 | 2025 |
| UGMA LANDFORM CONCEPT SRL CUI: 41441659 | 1 | 170,600 | 511,800 | 1 | 2023 |
| INNORI DESIGN SRL CUI: 38620484 | 1 | 150,285 | 300,570 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41271449 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 71323100-9 | 25.09.2026 | 90,000 |
| Contract object: servicii proiectare panouri fotovoltaice - ans | ||||
| DA41233619 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 71323100-9 | 22.09.2026 | 115,828 |
| Contract object: servicii de proiectare | ||||
| DA41233669 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 71323100-9 | 22.09.2026 | 76,341 |
| Contract object: servicii de proiectare - studiu de fezabilitate - energie electrica | ||||
| DA36672776 | ORASUL LEHLIU - GARA CUI: 16300713 | 71322000-1 | 09.10.2024 | 265,000 |
| Contract object: proiecte tehnice pentru cladiri publice | ||||
| DA34202969 | COMUNA GALBENU CUI: 4874682 | 71328000-3 | 11.10.2023 | 5,000 |
| Contract object: servicii de verificare | ||||
| DA33875620 | ORASUL LEHLIU - GARA CUI: 16300713 | 71220000-6 | 28.08.2023 | 120,000 |
| Contract object: servicii de proiectare cladiri publice | ||||
| DA33392038 | ORASUL LEHLIU - GARA CUI: 16300713 | 71220000-6 | 07.06.2023 | 265,000 |
| Contract object: servicii de proiectare arhitecturala cladiri publice - peste 3000mp (dtac, pt+de) | ||||
| DA33392854 | ORASUL LEHLIU - GARA CUI: 16300713 | 71220000-6 | 07.06.2023 | 260,000 |
| Contract object: servicii de proiectare arhitecturala cladiri publice - peste 3000mp ( dtac, pt +de ) | ||||
| DA33393492 | ORASUL LEHLIU - GARA CUI: 16300713 | 71220000-6 | 07.06.2023 | 124,800 |
| Contract object: servicii de proiectare cladiri publice (dtac, pt+de) | ||||
| DA33394873 | ORASUL LEHLIU - GARA CUI: 16300713 | 71220000-6 | 07.06.2023 | 41,800 |
| Contract object: servicii de proiectare cladiri publice (dtac, pt+de) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355171 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 09.01.2025 | 19,500 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,amenajare spatii recreere/parc si sistematizare verticala -valea lui draganescu, com.branesti, jud.ilfov | ||||
| DAN2228034 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 17.07.2024 | 1,600 |
| Contract object: servicii de verificare mlpat pentru obiectivul ,,consolidare, reabilitare si modernizare cladire sociala din sat pasarea, comuna branesti, jud.ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118074 | MUNICIPIUL BRAILA CUI: 4205670 | 45000000-7 | 27.03.2026 | 3,733,087 |
| Contract object: servicii de proiectare - faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovare energetica a imobilului amplasat pe calea galati nr.346- corp c2 | ||||
| SCNA1052374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.10.2025 | 13,000,822 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 13 loturile 1 - 2, respectiv: lot 1 construire baza sportiva tip 1, str. 1 decembrie 1918, nr. 26b, municipiul tecuci, judet galati - varianta 2 incalzire cu gaz, lot 2: construire baza sportiva tip 1, str. calea clujului, nr. 202 c, municipiul oradea, judet bihor- varianta 2 incalzire cu gaz | ||||
| SCNA1120541 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.05.2025 | 3,956,074 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor - finalizare lucrari - construire baza sportiva tip 1, oras pantelimon, judetul ilfov - varianta 2 incalzire cu gaz, id obiectiv:896 | ||||
| CAN1146663 | ORAS BREAZA CUI: 2845486 | 71322000-1 | 13.05.2025 | 522,600 |
| Contract object: servicii de elaborare: sf si dali, a pt, respectiv asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii: lot i - regenerare parc brancoveanu si revitalizare zona de sport-agrement lot ii - regenerare urbana si amenajare peisagistica in zona centrala a orasului | ||||
| SCNA1120123 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45213140-6 | 08.05.2025 | 13,206,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului de investii piata de gross targul obor | ||||
| SCNA1118365 | MUNICIPIUL BRAILA CUI: 4205670 | 45214100-1 | 21.03.2025 | 2,830,361 |
| Contract object: servicii de proiectare faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovare energetica a gradinitei cu program prelungit nr.51 | ||||
| SCNA1095790 | ORASUL LEHLIU - GARA CUI: 16300713 | 71410000-5 | 27.11.2023 | 511,800 |
| Contract object: servicii privind actualizarea si transpunerea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale orasului lehliu-gara, judetul calarasi | ||||
| SCNA1093529 | COMUNA CRIVAT CUI: 19161962 | 71410000-5 | 11.10.2023 | 443,000 |
| Contract object: actualizarea si transpunerea in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei crivat, judetul calarasi | ||||
| SCNA1081582 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45200000-9 | 09.01.2023 | 1,933,124 |
| Contract object: servicii de proiectare ,asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sectpr producatori | ||||
| SCNA1081576 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45200000-9 | 09.01.2023 | 1,552,965 |
| Contract object: servicii de proiectare asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sector fructe | ||||
- 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/22537820/api/v1/suppliers/22537820/revenue/api/v1/suppliers/22537820/scores/api/v1/suppliers/22537820/benchmarks/api/v1/red-flags/by-supplier/22537820/api/v1/suppliers/22537820/years/api/v1/suppliers/22537820/cpv/api/v1/suppliers/22537820/clients/api/v1/suppliers/22537820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders