Total revenue
29.23 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
19.51 Mn.
300 purchases
Offline purchases
2.38 Mn.
25 purchases
Tenders
7.34 Mn.
23 contracts
Won without competition
37.9%
8 of 23 lots
National rate: 34.3%
Ranked 5,636 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
30.5%
Main client: ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1
National median: 30.2%
Ranked 20,704 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 8,907,657 | — | — | 8,907,657 | 30.5% | 18.7% | 76 | 2018–2020 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 4,005,100 | — | — | 4,005,100 | 13.7% | 1.2% | 85 | 2018–2022 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 380,180 | — | 745,060 | 1,125,240 | 3.9% | 0.2% | 11 | 2021–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 310,305 | — | 564,254 | 874,559 | 3.0% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 775,372 | 775,372 | 2.7% | 0.0% | 2 | 2023–2025 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 351,802 | — | 395,873 | 747,675 | 2.6% | 0.1% | 5 | 2022–2023 |
| JUDETUL BRAILA CUI: 4205491 | — | 162,800 | 397,782 | 560,582 | 1.9% | 0.1% | 2 | 2023–2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 536,750 | — | — | 536,750 | 1.8% | 0.1% | 3 | 2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 518,000 | — | 518,000 | 1.8% | 0.2% | 5 | 2025 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 487,624 | 487,624 | 1.7% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 486,500 | 486,500 | 1.7% | 0.2% | 1 | 2024 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | — | — | 480,000 | 480,000 | 1.6% | 3.8% | 1 | 2025 |
| COMUNA MEDIESU AURIT CUI: 3896984 | — | — | 476,440 | 476,440 | 1.6% | 1.0% | 1 | 2024 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 448,550 | — | — | 448,550 | 1.5% | 2.3% | 14 | 2018–2020 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | — | 446,250 | 446,250 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA AFUMATI CUI: 4420708 | 374,661 | 67,960 | — | 442,621 | 1.5% | 0.3% | 31 | 2018–2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | 442,200 | — | — | 442,200 | 1.5% | 0.1% | 3 | 2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | 373,735 | — | 373,735 | 1.3% | 0.0% | 4 | 2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 370,000 | 370,000 | 1.3% | 0.0% | 1 | 2025 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 340,300 | — | — | 340,300 | 1.2% | 1.2% | 6 | 2019–2020 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 316,980 | 316,980 | 1.1% | 0.7% | 1 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 300,420 | 300,420 | 1.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 270,000 | — | — | 270,000 | 0.9% | 2.0% | 1 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 270,000 | — | — | 270,000 | 0.9% | 0.2% | 1 | 2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 261,800 | 261,800 | 0.9% | 0.0% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40112763 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 71241000-9 | 01.04.2026 | 98,000 |
| Contract object: reabilitare si restaurare muzeul mihail sadoveanu +muzeul constantin negruzzi | ||||
| DA38792373 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71241000-9 | 03.09.2025 | 25,401 |
| Contract object: servicii de elaborare a documentatiei as-built, inclusiv actualizarea devizului general, | ||||
| DA38792982 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71241000-9 | 03.09.2025 | 24,151 |
| Contract object: elaborare documentatie as-built, inclusiv actualizarea devizului general - mihai voda nr.13 | ||||
| DA38672031 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71241000-9 | 08.08.2025 | 12,744 |
| Contract object: servicii de elaborare a documentatiei as-built si certificat de performanta energetica baltagului 17 | ||||
| DA38366119 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71220000-6 | 19.06.2025 | 200,000 |
| Contract object: servicii de actualizare documentatie tehnica corp c3 clase nord - academia de politie | ||||
| DA38287130 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71322000-1 | 10.06.2025 | 150,000 |
| Contract object: lucrari de reabilitare termica,modernizare si bransament gaze nat. la sediul politiei mun.radauti | ||||
| DA36345439 | MUNICIPIUL PITESTI CUI: 4317967 | 79930000-2 | 26.08.2024 | 147,400 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice gpp pui de lei | ||||
| DA36318249 | MUNICIPIUL PITESTI CUI: 4317967 | 79930000-2 | 20.08.2024 | 147,400 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice luminisul padurii | ||||
| DA36135877 | MUNICIPIUL PITESTI CUI: 4317967 | 79930000-2 | 16.07.2024 | 147,400 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (faza d.a.l.i. si p.t) cf. adv 1434139/01. | ||||
| DA36013790 | UNITATEA MILITARA 0681 CUI: 4229660 | 71220000-6 | 27.06.2024 | 159,250 |
| Contract object: servicii de proiectare arhitectural conf adv1429424 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780525 | PENITENCIARUL BRAILA CUI: 24913000 | 71322000-1 | 15.06.2026 | 117,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie construire pavilion p+2 ( garaj, garderoba, arhiva, videoconferinta, birouri ) si pavilion spalatorie in cadrul penitenciarului braila | ||||
| DAN2691769 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71313430-8 | 26.02.2026 | 89,000 |
| Contract object: servicii de proiectare si inginerie ,,consolidare si modernizare pavilion 45-01-17k | ||||
| DAN2556818 | JUDETUL BRAILA CUI: 4205491 | 79314000-8 | 25.09.2025 | 162,800 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii ,,construire casa colectiei de stiinte ale naturii | ||||
| DAN2502387 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 71320000-7 | 10.07.2025 | 175,000 |
| Contract object: documentatie lucrari de consolidare si modernizare cladiri c1-dali+dtac | ||||
| DAN2493104 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 01.07.2025 | 119,000 |
| Contract object: elaborare proiect tehnic, inclusiv asistenta tehnica si verificarea tehnica de calitate pentru obiectivul de investitii cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida | ||||
| DAN2493079 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 01.07.2025 | 136,000 |
| Contract object: elaborare proiect tehnic, inclusiv asistenta tehnica si verificarea tehnica de calitate pentru obiectivul de investitii cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru colegiul economic hermes | ||||
| DAN2491734 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 01.07.2025 | 110,000 |
| Contract object: servicii de proiectare (dtad, sf/dali) pentru obiectivul de investitie modernizare corp c4 - veranda recuperare medicala prin desfiintare partiala si reconstruire cu regim de inaltime p+1e+t - lucrari de punere in siguranta in regim de urgenta | ||||
| DAN2489857 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71313430-8 | 29.06.2025 | 114,000 |
| Contract object: servicii de elaborare a documentatie tehnico-economice faza dali si analiza indicatorilor de mediu pentru constructii (documentatie de imunizare la schimbarile climatice si studiu dnsh), raport privind absenta/prezenta indivizolor de lilieci si pasari precum si a prezentei de adaposturi si cuiburi ale acestora pe/in infrastructura obiect al investitiei. | ||||
| DAN2465923 | PENITENCIARUL BRAILA CUI: 24913000 | 79314000-8 | 29.05.2025 | 120,000 |
| Contract object: stediu de fezabilitate | ||||
| DAN2433261 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71319000-7 | 15.04.2025 | 140,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii pentru realizarea obiectivului de investitii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168599 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 28.05.2026 | 607,500 |
| Contract object: sservicii de elaborare a documentatiilor tehnico-economice faza dtac pentru obiectivele de investitii ce vor fi finantate prin programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| CAN1165011 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 27.03.2026 | 235,000 |
| Contract object: servicii de proiectare faza pth, verificarea tehnica si asistenta tehnica proiectant obiectiv ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, jud vrancea, com a lot nr.1 prin reabilitare si modernizare infrast scolara mihail armencea, lot nr. 2 prin reconstruire infra pentru educatie timpurie prescolara si scolara gradinita nr. 1 si corp c3- magazie(denumit biblioteca) | ||||
| SCNA1120850 | MUNICIPIUL BRAILA CUI: 4205670 | 71241000-9 | 19.09.2025 | 370,000 |
| Contract object: servicii de consultanta si proiectare - elaborare documentatie tehnico - economica dali si documentatie tehnica dtac pentru obiectivul de investitii restaurare cladire str. mihai eminescu nr. 23a tipografia moderna frnkel, municipiul braila | ||||
| SCNA1119675 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 21.07.2025 | 194,600 |
| Contract object: pt - reabilitare termica si modernizare cladiri unitati de invatamant secundar superior - liceul cu program sportiv din municipiul arad | ||||
| SCNA1122466 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 71319000-7 | 04.07.2025 | 480,000 |
| Contract object: servicii de proiectare - realizare documentatii tehnico - economice pentru proiectul reabilitare termica si a spatiilor bibliotecii judetene panait istrati braila finantate prin p.r.s.e | ||||
| SCNA1119489 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 23.04.2025 | 220,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul ,, restaurarea si consolidarea cladirii de patrimoniu din strada plevnei, nr. 1 municipiul caracal | ||||
| SCNA1112947 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71242000-6 | 30.10.2024 | 486,500 |
| Contract object: proiectare si asistenta din partea proiectantului pentru lucrari de reabilitare pentru cresterea eficientei energetice la caminele 1 si 2 (ver.2) | ||||
| SCNA1110626 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 16.09.2024 | 300,420 |
| Contract object: elaborare studii si documentatii tehnico-economice faza dali, dtac, pt, dde si asistenta tehnica avand ca obiect: modernizare si supraetajare corp c10 cantina - colegiul de muzica sigismund toduta, str. paris, nr. 60, cluj-napoca | ||||
| SCNA1107824 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71322000-1 | 22.07.2024 | 185,294 |
| Contract object: contract de prestari servicii de elaborare a documentatiilor tehnico - economice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor, precum si verificarea tehnica de calitate faza proiect tehnic si detalii de executie, inclusiv asistenta tehnica din partea proiectantului, pentru realizarea obiectivului de investitii reabilitare termica la sediul a.j.f.p. bacau - aif | ||||
| SCNA1106483 | COMUNA MEDIESU AURIT CUI: 3896984 | 71322000-1 | 28.06.2024 | 476,440 |
| Contract object: servicii de proiectare in cadrul proiectului consolidarea, restaurarea, punerea in valoare si includerea in ruta turistica a castelului lnyai din mediesu aurit, sm-ii-a-a-05332 comuna mediesu aurit, judetul satu mare | ||||
- 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/23966561/api/v1/suppliers/23966561/revenue/api/v1/suppliers/23966561/scores/api/v1/suppliers/23966561/benchmarks/api/v1/red-flags/by-supplier/23966561/api/v1/suppliers/23966561/years/api/v1/suppliers/23966561/cpv/api/v1/suppliers/23966561/clients/api/v1/suppliers/23966561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders