Total revenue
52.30 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
43 purchases
Offline purchases
59,600 RON
1 purchases
Tenders
49.39 Mn.
28 contracts
Won without competition
6.9%
9 of 29 lots
National rate: 34.3%
Ranked 9,314 of 11,028
Won at the estimated value
0.1%
1 of 17 lots
National rate: 1.2%
Ranked 2,005 of 6,155
Dependence on the main client
64.6%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 3,995 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 33,773,946 | 33,773,946 | 64.6% | 9.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,626,791 | 3,626,791 | 6.9% | 0.0% | 1 | 2021 |
| ORAS SINAIA CUI: 2844103 | 90,000 | — | 1,750,750 | 1,840,750 | 3.5% | 0.5% | 2 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,319,916 | 1,319,916 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA BIERTAN CUI: 4240944 | — | — | 1,283,000 | 1,283,000 | 2.5% | 1.8% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,223,333 | 1,223,333 | 2.3% | 0.1% | 2 | 2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | — | — | 1,075,000 | 1,075,000 | 2.1% | 0.5% | 3 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 1,027,350 | 1,027,350 | 2.0% | 0.3% | 1 | 2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 1,010,940 | 1,010,940 | 1.9% | 0.6% | 2 | 2022–2024 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 833,730 | 833,730 | 1.6% | 0.2% | 5 | 2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 832,689 | 832,689 | 1.6% | 0.1% | 3 | 2021–2026 |
| COMUNA TUNARI CUI: 4505618 | 638,700 | — | — | 638,700 | 1.2% | 0.4% | 5 | 2019–2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 110,000 | — | 450,000 | 560,000 | 1.1% | 1.8% | 2 | 2024–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 133,000 | 59,600 | 181,700 | 374,300 | 0.7% | 0.1% | 4 | 2022–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 364,772 | 364,772 | 0.7% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 358,009 | — | — | 358,009 | 0.7% | 0.1% | 13 | 2019–2022 |
| COMUNA CEPTURA CUI: 2845222 | 270,000 | — | — | 270,000 | 0.5% | 0.9% | 1 | 2025 |
| COMUNA CHIAJNA CUI: 4364527 | 263,500 | — | — | 263,500 | 0.5% | 0.1% | 2 | 2022–2025 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 255,000 | 255,000 | 0.5% | 0.6% | 1 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 235,000 | 235,000 | 0.5% | 0.1% | 1 | 2021 |
| ORAS VOLUNTARI CUI: 4283481 | 210,000 | — | — | 210,000 | 0.4% | 0.1% | 2 | 2019–2022 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 158,265 | — | — | 158,265 | 0.3% | 1.0% | 8 | 2020 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 147,000 | — | — | 147,000 | 0.3% | 0.2% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 143,382 | 143,382 | 0.3% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 132,000 | — | — | 132,000 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 33,773,946 | 67,547,892 | 1 | 2024 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 1 | 3,626,791 | 10,880,373 | 1 | 2021 |
| INSTAL DATA PROIECT SRL CUI: 11062173 | 1 | 3,626,791 | 10,880,373 | 1 | 2021 |
| AVENTUS DESIGN SRL CUI: 35931524 | 1 | 1,750,750 | 3,501,500 | 1 | 2023 |
| ARIA 42 STUDIO SRL CUI: 37763443 | 2 | 1,282,350 | 2,564,700 | 2 | 2024 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| ARHIMUS SRL CUI: 18823484 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| DANINA STAR SRL CUI: 3581471 | 1 | 143,382 | 286,764 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40337721 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71410000-5 | 07.05.2026 | 147,000 |
| Contract object: elaborarea si obtinerea studiului pud pentru sediile centrale romatsa si aacr, conform adv1522252 | ||||
| DA39588058 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71410000-5 | 19.12.2025 | 110,000 |
| Contract object: elaborarea documentatiei tehnice faza plan urbanistic zonal pentru proiect 2024-i-2760 bucuresti | ||||
| DA38651888 | COMUNA TUNARI CUI: 4505618 | 71410000-5 | 05.08.2025 | 140,000 |
| Contract object: studii privind actualizarea/modificarea puz-ului comunei tunari, judetul ilfov - t1 si t31 | ||||
| DA38594217 | COMUNA CEPTURA CUI: 2845222 | 71241000-9 | 25.07.2025 | 270,000 |
| Contract object: elaborare studiu de fezabilitate, puz inclusiv studii | ||||
| DA38226306 | COMUNA TUNARI CUI: 4505618 | 38221000-0 | 29.05.2025 | 265,000 |
| Contract object: transpunere a documentatiei pug in format gis | ||||
| DA38003389 | COMUNA CHIAJNA CUI: 4364527 | 71410000-5 | 30.04.2025 | 133,500 |
| Contract object: servicii de urbanism pentru actualizarea plan urbanistic general | ||||
| DA37908909 | ORAS SINAIA CUI: 2844103 | 71335000-5 | 15.04.2025 | 90,000 |
| Contract object: servicii elaborare studiu de trafic | ||||
| DA33886875 | COMUNA TUNARI CUI: 4505618 | 79311200-9 | 28.08.2023 | 99,100 |
| Contract object: servicii de realizare/actualizare studii pug comuna tunari | ||||
| DA32041112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71322000-1 | 29.11.2022 | 63,000 |
| Contract object: achizitie servicii de reactualizare dali - instalare lift exterior si consolidare cladire cia nr. 2 | ||||
| DA31964194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71322000-1 | 22.11.2022 | 63,000 |
| Contract object: servicii de reactualizare -proiect tehnic- instalare lift exterior si consolidare cladire cia, nr. 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504003 | MUNICIPIUL PITESTI CUI: 4317967 | 71410000-5 | 11.07.2025 | 59,600 |
| Contract object: prestarea de servicii de elaborare documentatii de urbanism pentru obiectivul ,,puz-amenajare sens giratoriu calea campulung din municipiul pitesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104424 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71410000-5 | 11.09.2026 | 450,000 |
| Contract object: elaborarea documentatiei tehnice, faza plan urbanistic zonal, pentru investitia: 1. campus universitar pentru a.t.m. in cazarma 3603 bucuresti, 2. relocare s.u.u.m.c. in cazarma 3630 bucuresti, 3. infiintare sediu c.ap.c. in cazarma 3627 bucuresti | ||||
| CAN1138335 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214700-7 | 05.08.2026 | 67,547,892 |
| Contract object: proiectare si executie campus integrat pentru invatamant dual - produal | ||||
| SCNA1134376 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71410000-5 | 25.06.2026 | 220,000 |
| Contract object: servicii de elaborare puz amenajare intersectie str. n. balcescu - b-dul 1 decembrie 1918 | ||||
| SCNA1134024 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71410000-5 | 15.06.2026 | 99,389 |
| Contract object: servicii de elaborare puz zona stadion electro | ||||
| SCNA1131258 | JUDETUL SALAJ CUI: 4494764 | 71410000-5 | 11.03.2026 | 286,764 |
| Contract object: servicii de elaborare puz in vederea realizarii obiectivului de investitie complex sportiv si de agrement multifunctional in localitatea zalau, str. simion barnutiu | ||||
| SCNA1099908 | MUNICIPIUL SIBIU CUI: 4270740 | 71410000-5 | 09.12.2025 | 590,000 |
| Contract object: elaborarea in format gis a planului urbanistic zonal - zona construita protejata pentru subzona centrul istoric 2 din municipiul sibiu | ||||
| SCNA1126937 | MUNICIPIUL PITESTI CUI: 4317967 | 71410000-5 | 23.10.2025 | 151,700 |
| Contract object: intocmire documentatii de urbanism: lot 1- puz zona calea campulung; lot 2- puz pentru schimbare zona functionala si reglementare urbanistica in vederea realizarii de investitii de interes public local- zona tancodrom. | ||||
| CAN1146536 | ORAS BOLINTIN VALE CUI: 5483380 | 71410000-5 | 08.05.2025 | 1,075,000 |
| Contract object: realizare puz-uri in oras bolintin-vale, judetul giurgiu | ||||
| SCNA1064726 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 10,880,373 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul de investitii reabilitarea, modernizarea, extinderea si dotarea cinematografului patria in municipiul reghin, judetul mures | ||||
| CAN1141812 | COMUNA BIERTAN CUI: 4240944 | 71410000-5 | 18.02.2025 | 1,283,000 |
| Contract object: elaborarea in format digital al documentatiilor de amenajare ateritoriului si de urbanism : planul urbanistic general al comunei biertan si a unui puz cp pentru centrul istoric al localitatii biertan | ||||
- 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/23414761/api/v1/suppliers/23414761/revenue/api/v1/suppliers/23414761/scores/api/v1/suppliers/23414761/benchmarks/api/v1/red-flags/by-supplier/23414761/api/v1/suppliers/23414761/years/api/v1/suppliers/23414761/cpv/api/v1/suppliers/23414761/clients/api/v1/suppliers/23414761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders