Total revenue
22.80 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.57 Mn.
79 purchases
Offline purchases
1.80 Mn.
10 purchases
Tenders
13.43 Mn.
18 contracts
Won without competition
23.4%
6 of 19 lots
National rate: 34.3%
Ranked 7,241 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.7%
Main client: COMUNA MANECIU
National median: 30.2%
Ranked 36,914 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
#01 Slicing
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANECIU CUI: 2843221 | — | — | 3,129,235 | 3,129,235 | 13.7% | 2.6% | 1 | 2025 |
| ORAS SINAIA CUI: 2844103 | 792,895 | — | 1,792,321 | 2,585,216 | 11.3% | 0.7% | 3 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 622,697 | — | 1,744,146 | 2,366,843 | 10.4% | 7.4% | 4 | 2025–2026 |
| COMUNA FINTA CUI: 4344503 | 1,031,844 | — | 1,079,143 | 2,110,987 | 9.3% | 3.5% | 5 | 2020–2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 68,183 | 1,561,593 | — | 1,629,776 | 7.2% | 1.8% | 13 | 2019–2022 |
| UNITATEA MILITARA 02605 CUI: 4221110 | — | — | 1,382,096 | 1,382,096 | 6.1% | 2.0% | 3 | 2020–2025 |
| COMUNA PROVITA DE SUS CUI: 2845362 | — | — | 1,172,797 | 1,172,797 | 5.1% | 5.4% | 1 | 2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 879,953 | 879,953 | 3.9% | 0.1% | 1 | 2025 |
| UM 0465 CUI: 14539766 | 775,066 | — | — | 775,066 | 3.4% | 2.9% | 6 | 2018–2022 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 766,507 | 766,507 | 3.4% | 1.2% | 1 | 2023 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 698,567 | — | — | 698,567 | 3.1% | 0.7% | 20 | 2018–2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 696,118 | — | — | 696,118 | 3.1% | 1.4% | 3 | 2020–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 592,000 | 592,000 | 2.6% | 0.1% | 2 | 2019–2020 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 193,709 | — | 383,844 | 577,553 | 2.5% | 2.9% | 5 | 2019–2022 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | — | 511,272 | 511,272 | 2.2% | 0.5% | 1 | 2020 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 476,222 | — | — | 476,222 | 2.1% | 0.6% | 13 | 2018–2023 |
| UM 0930 OCHIURI CUI: 18252132 | 409,229 | 43,979 | — | 453,208 | 2.0% | 7.6% | 6 | 2019–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 435,169 | — | — | 435,169 | 1.9% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 418,044 | — | — | 418,044 | 1.8% | 0.6% | 2 | 2019 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 344,848 | — | — | 344,848 | 1.5% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 121,384 | — | 121,384 | 0.5% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 0514 CUI: 12868070 | 116,897 | — | — | 116,897 | 0.5% | 0.4% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 114,946 | — | — | 114,946 | 0.5% | 0.1% | 1 | 2023 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 101,173 | — | — | 101,173 | 0.4% | 0.1% | 2 | 2019–2020 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 86,103 | — | — | 86,103 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MARCA TELECOM SRL CUI: 11369705 | 2 | 2,558,828 | 5,117,657 | 2 | 2022–2023 |
| ELECTROBIM SRL CUI: 44455845 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| TACTICAL LIFE SRL CUI: 21709421 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| ACVILA VENTILATION SYSTEMS SRL CUI: 18532400 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41253808 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 45000000-7 | 24.09.2026 | 33,058 |
| Contract object: lucrari de executie acoperis | ||||
| DA40606903 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 11.06.2026 | 435,169 |
| Contract object: lucrari de instalatii si constructii in vederea obtinerii autorizatiei isu, conform proiect livrat | ||||
| DA40488963 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 45261310-0 | 27.05.2026 | 394,944 |
| Contract object: reparatii curente hidroizolatie la acoperis-laboratorul | ||||
| DA39840370 | ORAS SINAIA CUI: 2844103 | 45453000-7 | 17.02.2026 | 523,895 |
| Contract object: reparatii grupuri sanitare si alte incinte din corp c2 ateliere, din cadrul colegiului m.cantacuzino | ||||
| DA38767699 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 45453000-7 | 01.09.2025 | 227,753 |
| Contract object: lucrari de reparatii curente ,,magazia termoizolanta a2-reparatii la tencuieli, zugraveli,vopsitorii | ||||
| DA36417237 | UM 0930 OCHIURI CUI: 18252132 | 45453000-7 | 03.09.2024 | 74,743 |
| Contract object: lucrari de reparatii curente la pavilion 45-254-04 | ||||
| DA34711292 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45453000-7 | 15.12.2023 | 11,800 |
| Contract object: executie lucrarii | ||||
| DA33872357 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453100-8 | 25.08.2023 | 75,947 |
| Contract object: reabilitare bai camine, conf. ref. 375/26.07.2023 | ||||
| DA33658607 | ORAS SINAIA CUI: 2844103 | 45232141-2 | 17.07.2023 | 269,000 |
| Contract object: proiectare si executie instalatie termica | ||||
| DA33594414 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45233142-6 | 05.07.2023 | 167,699 |
| Contract object: reparatii imbracaminti asfaltice si rigola carosabila strada garofitei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329649 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45211310-5 | 06.12.2024 | 75,242 |
| Contract object: lucrari de reparatii la grupurile sanitare | ||||
| DAN2012108 | UM 0930 OCHIURI CUI: 18252132 | 45262300-4 | 03.10.2023 | 43,979 |
| Contract object: lucrari de reparatii curente-categoria lucrari de constructii- drumuri si alei | ||||
| DAN1820229 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453000-7 | 22.12.2022 | 22,846 |
| Contract object: lucrari de reparatii curente la instalatiile interioare din pavilionul h3, aripa veche, din cazarma 734 bucuresti | ||||
| DAN1770547 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453000-7 | 10.10.2022 | 98,538 |
| Contract object: lucrari de reparatii curente la constructiile interioare din pavilionul h3, aripa veche, cazarma 734 bucuresti | ||||
| DAN1582198 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45453100-8 | 14.12.2021 | 339,989 |
| Contract object: lucrari de reparatii curente constructii si instalatii interioare biblioteca din loc. gradistea, jud. giurgiu | ||||
| DAN1543541 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45453000-7 | 07.10.2021 | 312,851 |
| Contract object: lucrari de reparatii curente interioare si exterioare corp c33 si refacere imprejmuire si asfaltare parcare - sos. odai, nr. 20, sect 1, bucuresti | ||||
| DAN1351648 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45443000-4 | 13.10.2020 | 171,888 |
| Contract object: executie lucrari de reparatii la fatada unui corp de cladire (c15), de la sediul autoritatii contractante, situat la adresa: sos. odai nr. 20-22, sector 1, bucuresti | ||||
| DAN1351629 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45453100-8 | 13.10.2020 | 61,999 |
| Contract object: lucrari rezervoare | ||||
| DAN1351618 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45262690-4 | 13.10.2020 | 352,570 |
| Contract object: lucrari de reparatii curente la fatada si spatii comune interioare loc. gradistea, jud. giurgiu | ||||
| DAN1107089 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45453100-8 | 24.05.2019 | 322,296 |
| Contract object: lucrari de reparatii curente la constructii si instalatii - corp a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128104 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 30.09.2026 | 4,399,763 |
| Contract object: lucrari de interventii la constructia c 12 - poligon tragere situat in b-dul timisoara nr. 10b, sector 6, bucuresti (proiectare si executie lucrari) | ||||
| SCNA1135257 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 23.07.2026 | 294,513 |
| Contract object: servicii de curatare rezervoare | ||||
| SCNA1129220 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 45321000-3 | 23.12.2025 | 1,449,633 |
| Contract object: contract de executie lucrari ,,reabilitare termica pavilion administrativ al ut 350 | ||||
| SCNA1122082 | UNITATEA MILITARA 02605 CUI: 4221110 | 45000000-7 | 26.06.2025 | 1,032,380 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1117645 | COMUNA MANECIU CUI: 2843221 | 45000000-7 | 28.02.2025 | 3,129,235 |
| Contract object: executie lucrari crestere a eficientei energetice in cadrul caminului cultural maneciu, judetul prahova | ||||
| SCNA1090718 | COMUNA DARMANESTI CUI: 4402540 | 45210000-2 | 17.08.2023 | 1,533,015 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei pentru pentru gradinita cu program normal darmanesti, comuna darmanesti, judetul dambovita | ||||
| SCNA1086184 | COMUNA PROVITA DE SUS CUI: 2845362 | 45210000-2 | 10.05.2023 | 1,172,797 |
| Contract object: executie de lucrari pentru obiectivul centru social de zl - provita de sus (schimbare destinatie, consolidare, recompartimentare, modernizare , extindere si mansardare scoala (corp c1) pentru centru social de zi, construire drum acces, alei carosabile si pietonale, utilitati, imprejmuire si organizare de santier) | ||||
| SCNA1065544 | ORAS SINAIA CUI: 2844103 | 45210000-2 | 21.02.2023 | 3,584,642 |
| Contract object: realizare cantina si masuri de siguranta la incendiu pentru colegiul mihail cantacuzino | ||||
| SCNA1076951 | UNITATEA MILITARA 02605 CUI: 4221110 | 45443000-4 | 04.10.2022 | 301,442 |
| Contract object: lucrari de reparatii curente la nivelul cazarmii 649 bucuresti | ||||
| SCNA1072584 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 45453000-7 | 08.07.2022 | 198,327 |
| Contract object: lucrari de reparatii curente la sediul politiei orasului mizil | ||||
- 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/22601320/api/v1/suppliers/22601320/revenue/api/v1/suppliers/22601320/scores/api/v1/suppliers/22601320/benchmarks/api/v1/red-flags/by-supplier/22601320/api/v1/suppliers/22601320/years/api/v1/suppliers/22601320/cpv/api/v1/suppliers/22601320/clients/api/v1/suppliers/22601320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders