Total revenue
84.54 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
13.94 Mn.
147 purchases
Offline purchases
1.96 Mn.
10 purchases
Tenders
68.64 Mn.
73 contracts
Won without competition
19.6%
16 of 56 lots
National rate: 34.3%
Ranked 7,718 of 11,028
Won at the estimated value
12.3%
1 of 6 lots
National rate: 1.2%
Ranked 975 of 6,155
Dependence on the main client
27.2%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 23,784 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
#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 12 largest CPV groups, out of 16; the other 4 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 DOBROESTI CUI: 4283503 | 3,762,800 | — | 19,221,685 | 22,984,485 | 27.2% | 14.3% | 28 | 2018–2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 2,750,524 | — | 9,049,656 | 11,800,180 | 14.0% | 7.0% | 90 | 2018–2026 |
| COMUNA OLTINA CUI: 6228122 | — | — | 9,586,218 | 9,586,218 | 11.3% | 25.0% | 3 | 2019–2023 |
| COMUNA OSTROV CUI: 4804482 | — | — | 5,796,327 | 5,796,327 | 6.9% | 23.0% | 1 | 2024 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 641,458 | — | 3,236,000 | 3,877,458 | 4.6% | 0.1% | 9 | 2019–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,742,689 | — | — | 3,742,689 | 4.4% | 0.4% | 23 | 2018–2024 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 3,033,474 | 3,033,474 | 3.6% | 1.2% | 3 | 2025 |
| COMUNA CRUCEA CUI: 7276918 | — | — | 2,484,665 | 2,484,665 | 2.9% | 3.3% | 1 | 2024 |
| COMUNA BREZOAELE CUI: 4449348 | — | — | 2,138,586 | 2,138,586 | 2.5% | 7.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,823,974 | 1,823,974 | 2.2% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 1,682,724 | 1,682,724 | 2.0% | 0.0% | 7 | 2019–2024 |
| COMUNA DOBROMIR CUI: 7635175 | — | — | 1,629,088 | 1,629,088 | 1.9% | 6.1% | 1 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 744,653 | — | 569,125 | 1,313,778 | 1.6% | 0.1% | 5 | 2018–2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 14,900 | — | 1,236,064 | 1,250,964 | 1.5% | 0.1% | 5 | 2020–2022 |
| ORAS CHITILA CUI: 4420848 | — | — | 1,237,290 | 1,237,290 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA DASCALU CUI: 4420783 | — | — | 1,011,140 | 1,011,140 | 1.2% | 1.9% | 1 | 2024 |
| METROREX SA CUI: 13863739 | — | 792,528 | 182,034 | 974,562 | 1.2% | 0.0% | 4 | 2023–2024 |
| EURO APAVOL SA CUI: 27778056 | 948,982 | — | — | 948,982 | 1.1% | 0.2% | 2 | 2025–2026 |
| COMUNA ION CORVIN CUI: 5515059 | — | — | 915,335 | 915,335 | 1.1% | 1.7% | 1 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 710,000 | 710,000 | 0.8% | 0.1% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | — | — | 691,032 | 691,032 | 0.8% | 11.9% | 1 | 2024 |
| COMUNA TRAIAN CUI: 4455218 | — | — | 644,021 | 644,021 | 0.8% | 2.3% | 1 | 2023 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | 275,007 | 278,187 | 553,194 | 0.7% | 0.3% | 2 | 2018 |
| COMUNA BANEASA CUI: 5408818 | — | — | 552,733 | 552,733 | 0.7% | 1.3% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 38,644 | 88,192 | 405,501 | 532,337 | 0.6% | 0.1% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| PERFECT DOMITIANA SRL CUI: 25278330 | 1 | 6,702,580 | 13,405,160 | 1 | 2026 |
| TUDOR ARHCONS SRL CUI: 32757548 | 8 | 5,600,428 | 12,667,521 | 7 | 2020–2024 |
| SAGA INFRASTRUCTURA SRL CUI: 32184793 | 1 | 1,823,974 | 3,647,949 | 1 | 2023 |
| TRANSPETRU SERV SRL CUI: 41680630 | 1 | 1,629,088 | 3,258,175 | 1 | 2024 |
| ELECTRO-METAL SRL CUI: 18108740 | 1 | 644,021 | 1,288,041 | 1 | 2023 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 520,496 | 1,040,992 | 1 | 2024 |
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 1 | 376,018 | 752,037 | 1 | 2025 |
| DELTA PRES SRL CUI: 3981958 | 1 | 98,993 | 197,985 | 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 |
|---|---|---|---|---|
| DA40566320 | UNITATEA MILITARA 02384 CUI: 13683878 | 45421100-5 | 08.06.2026 | 18,400 |
| Contract object: sticla antiefractie 24 mm 4.2.4+4 mm low-e | ||||
| DA40012067 | EURO APAVOL SA CUI: 27778056 | 45233222-1 | 17.03.2026 | 48,982 |
| Contract object: lucrari de asfaltare | ||||
| DA39673700 | UNITATEA MILITARA 02384 CUI: 13683878 | 44221100-6 | 20.01.2026 | 4,730 |
| Contract object: mentenanta ferestre pvc | ||||
| DA39582133 | UNITATEA MILITARA 02384 CUI: 13683878 | 45000000-7 | 19.12.2025 | 369,404 |
| Contract object: refacere platforma betonata v in cazarma 3073 tunari | ||||
| DA39291883 | UNITATEA MILITARA 02384 CUI: 13683878 | 45500000-2 | 14.11.2025 | 4,500 |
| Contract object: inchiriere 1 autocamion cu macara si platforma cu operator | ||||
| DA39275402 | UNITATEA MILITARA 02384 CUI: 13683878 | 44221100-6 | 12.11.2025 | 61,880 |
| Contract object: tamplarie aluminiu stejar auriu si maro | ||||
| DA39243500 | UNITATEA MILITARA 02384 CUI: 13683878 | 45500000-2 | 10.11.2025 | 19,760 |
| Contract object: inchiriere 1 autocamion cu macara si platforma cu operator | ||||
| DA39099009 | COMUNA DOBROESTI CUI: 4283503 | 45262700-8 | 17.10.2025 | 172,031 |
| Contract object: instalare ascensor si modificari interioare in cadrul centrului medical dobroesti | ||||
| DA38885436 | UNITATEA MILITARA 02384 CUI: 13683878 | 44221100-6 | 17.09.2025 | 56,450 |
| Contract object: tamplarie aluminiu stejar auriu si maro | ||||
| DA38876001 | UNITATEA MILITARA 02384 CUI: 13683878 | 44221100-6 | 16.09.2025 | 780 |
| Contract object: ferestre sticla centrul transfuzii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2219022 | METROREX SA CUI: 13863739 | 45421131-1 | 05.07.2024 | 393,900 |
| Contract object: lucrari de inlocuire a tamplariei existente cu usi metalice la accesurile statiilor de metrou pe magistralele 1,2, si 3 | ||||
| DAN2214075 | METROREX SA CUI: 13863739 | 45261900-3 | 02.07.2024 | 207,901 |
| Contract object: lucrari de refacere/inlocuire copertina accesuri statia de metrou basarab 2 - acces c | ||||
| DAN2006278 | METROREX SA CUI: 13863739 | 45421131-1 | 26.09.2023 | 190,727 |
| Contract object: lucrari de inlocuire a tamplariei existente cu usi metalice la accesurile statiilor de metrou pipera, aurel vlaicu si berceni | ||||
| DAN1934168 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45261420-4 | 07.06.2023 | 55,078 |
| Contract object: lucrari de impermeabilizare geamuri | ||||
| DAN1934158 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45441000-0 | 07.06.2023 | 33,114 |
| Contract object: lucrari de montare geamuri | ||||
| DAN1506832 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 45453000-7 | 27.07.2021 | 357,363 |
| Contract object: lucrari rk instalatii incalzire sediu dsp bacau, conform anunt publicitar adv1220515 | ||||
| DAN1307076 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 45233142-6 | 07.07.2020 | 172,717 |
| Contract object: reparatii curente drumuri interioare | ||||
| DAN1212210 | ORAS BUFTEA CUI: 4434029 | 45215500-2 | 31.12.2019 | 134,320 |
| Contract object: lucrari de realizare toaleta publica centru-tipizata pentru 2 persoane, regim de inaltime parter | ||||
| DAN1149703 | UNITATEA MILITARA 0461 CUI: 4204224 | 45233222-1 | 03.09.2019 | 135,311 |
| Contract object: lucrari de asfaltare parcari si drum acces | ||||
| DAN1036871 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 04.12.2018 | 275,007 |
| Contract object: lucrari de reparatii curente la covorul asfaltic (platou si alei interioare) din cazarma 1146 bucuresti, aflata in administrarea um 02031 bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130342 | COMUNA DOBROESTI CUI: 4283503 | 45214210-5 | 06.02.2026 | 13,405,160 |
| Contract object: construire corp nou p+2e - scoala, amenajare teren de sport acoperit si descoperit, imprejmuire si utilitati str. agricultorilor, nr. fn, nr. cad.55943, comuna dobroesti, judet ilfov | ||||
| SCNA1128922 | COMUNA BREZOAELE CUI: 4449348 | 45233162-2 | 15.12.2025 | 2,138,586 |
| Contract object: eexecutie de lucrari in cadrul proiectului ,,infiintare piste de biciclete in comuna brezoaele, judetul dambovita | ||||
| SCNA1111927 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 45453000-7 | 04.12.2025 | 1,382,064 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie de lucrari la obiectivul de investitii reparatie capitala la magazia nr.5 din incinta a.n.r.s.p.s. u.t.235 | ||||
| SCNA1127121 | UNITATEA MILITARA 02384 CUI: 13683878 | 14210000-6 | 29.10.2025 | 564,023 |
| Contract object: agregate naturale | ||||
| SCNA1121045 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 02.06.2025 | 823,548 |
| Contract object: ,,modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada independentei | ||||
| SCNA1121044 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 02.06.2025 | 1,215,139 |
| Contract object: modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada brazi | ||||
| SCNA1120314 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 14.05.2025 | 994,787 |
| Contract object: modernizare drumuri in comuna branesti, sat branesti, sat islaz si sat pasarea - strada florilor | ||||
| SCNA1116595 | COMUNA ADANCATA CUI: 4365123 | 45233120-6 | 28.01.2025 | 752,037 |
| Contract object: servicii de proiectare, inclusiv verificarea tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie drumuri agricole in comuna adancata, judetul ialomita de 197, de193/1 si de213(partial), l total=1.2 km | ||||
| SCNA1115097 | ORAS CHITILA CUI: 4420848 | 45453000-7 | 13.12.2024 | 2,474,580 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari consolidare, reabilitare, reamenajare dispensar uman si refunctionalizare pod | ||||
| SCNA1104880 | COMUNA DOBROMIR CUI: 7635175 | 45233120-6 | 31.05.2024 | 3,258,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si modernizare drumuri comuna dobromir, judetul constanta - rest de executie | ||||
- 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/22983050/api/v1/suppliers/22983050/revenue/api/v1/suppliers/22983050/scores/api/v1/suppliers/22983050/benchmarks/api/v1/red-flags/by-supplier/22983050/api/v1/suppliers/22983050/years/api/v1/suppliers/22983050/cpv/api/v1/suppliers/22983050/clients/api/v1/suppliers/22983050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders