Total revenue
56.72 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
13.90 Mn.
349 purchases
Offline purchases
2.51 Mn.
25 purchases
Tenders
40.32 Mn.
51 contracts
Won without competition
45.9%
10 of 22 lots
National rate: 34.3%
Ranked 4,867 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.8%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 15,603 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 12 largest CPV groups, out of 22; the other 10 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 DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 3,683,507 | 873,648 | 16,313,693 | 20,870,848 | 36.8% | 2.5% | 131 | 2019–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 3,253,112 | 939,544 | 4,498,579 | 8,691,235 | 15.3% | 1.1% | 29 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 8,558,750 | 8,558,750 | 15.1% | 0.3% | 1 | 2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 709,800 | — | 2,686,500 | 3,396,300 | 6.0% | 0.3% | 5 | 2023–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | — | — | 3,150,000 | 3,150,000 | 5.6% | 2.1% | 1 | 2023 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | — | 599,000 | 1,501,150 | 2,100,150 | 3.7% | 1.0% | 2 | 2023–2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,741,540 | 1,741,540 | 3.1% | 0.1% | 2 | 2018–2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 1,294,826 | 1,294,826 | 2.3% | 0.1% | 5 | 2021–2024 |
| COMUNA PLUGARI CUI: 4540402 | 486,080 | — | — | 486,080 | 0.9% | 1.9% | 6 | 2021–2023 |
| COMUNA GROPNITA CUI: 4540534 | 382,830 | — | — | 382,830 | 0.7% | 1.0% | 5 | 2021–2024 |
| METROREX SA CUI: 13863739 | — | — | 284,700 | 284,700 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA MOFTIN CUI: 3897092 | 187,276 | — | — | 187,276 | 0.3% | 0.3% | 9 | 2021–2025 |
| COMUNA PUTINEIU CUI: 5123594 | 179,415 | — | — | 179,415 | 0.3% | 0.7% | 6 | 2019–2022 |
| COMUNA BERCENI CUI: 2845338 | 160,246 | — | — | 160,246 | 0.3% | 0.1% | 14 | 2018–2020 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 152,857 | — | — | 152,857 | 0.3% | 0.1% | 3 | 2019–2022 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 149,740 | — | — | 149,740 | 0.3% | 7.7% | 1 | 2025 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 149,690 | — | — | 149,690 | 0.3% | 3.2% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 144,552 | 144,552 | 0.3% | 0.0% | 2 | 2018 |
| ORASUL POGOANELE CUI: 3607644 | 143,697 | — | — | 143,697 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA CORBASCA CUI: 4278396 | 142,750 | — | — | 142,750 | 0.3% | 0.3% | 3 | 2019–2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 142,292 | 142,292 | 0.3% | 0.0% | 1 | 2018 |
| ORAS SINAIA CUI: 2844103 | 141,900 | — | — | 141,900 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 136,800 | — | — | 136,800 | 0.2% | 0.2% | 2 | 2024–2025 |
| ORAS AZUGA CUI: 2843850 | 134,570 | — | — | 134,570 | 0.2% | 0.1% | 1 | 2019 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | 128,432 | — | — | 128,432 | 0.2% | 2.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| MEGASTOL ENERGY SRL CUI: 36115257 | 3 | 4,078,810 | 12,236,431 | 1 | 2022 |
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 3 | 4,078,810 | 12,236,431 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41179463 | ORAS SINAIA CUI: 2844103 | 43325000-7 | 15.09.2026 | 141,900 |
| Contract object: echipamente pentru locul de joaca din parcul dimitrie ghica - complex de joaca, leagan si balanso | ||||
| DA40954564 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45223600-2 | 10.08.2026 | 173,600 |
| Contract object: lucrari de construire si instalare de adaposturi (casute de lemn) pentru pisicile comunitare | ||||
| DA40928580 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 34928480-6 | 04.08.2026 | 264,000 |
| Contract object: cos de gunoi stradal | ||||
| DA40746113 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45215500-2 | 06.07.2026 | 413,780 |
| Contract object: constructii si montaj toalete ecologice | ||||
| DA40585071 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50000000-5 | 09.06.2026 | 7,000 |
| Contract object: mentenanta lunara echipamente de joaca /locatie | ||||
| DA40564669 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112720-8 | 09.06.2026 | 807,350 |
| Contract object: lucrari de amenajare zona de agrement gradinita nr.12 | ||||
| DA40454778 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 37472000-7 | 25.05.2026 | 148,700 |
| Contract object: echipament pentru bowling parc in aer liber | ||||
| DA40418837 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 43325000-7 | 19.05.2026 | 247,582 |
| Contract object: amenajare loc de joaca zona dacia | ||||
| DA40276591 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 43325000-7 | 30.04.2026 | 194,200 |
| Contract object: pachet echipamente de joaca 1 | ||||
| DA39443969 | COMUNA BALTATESTI CUI: 2614120 | 31522000-1 | 04.12.2025 | 11,400 |
| Contract object: achizitie pachet traverse stradale luminoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826888 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22462000-6 | 07.08.2026 | 5,784 |
| Contract object: carduri personalizate | ||||
| DAN2800579 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34928400-2 | 06.07.2026 | 83,450 |
| Contract object: mese urbane pentru spatii publice | ||||
| DAN2800465 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423450-0 | 06.07.2026 | 36,600 |
| Contract object: stele omagiale | ||||
| DAN2772573 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 05.06.2026 | 19,799 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice (dtac, dtoe, pth si de) aferente obiectivului de investitii reamenajare teren de sport, str. fermelor | ||||
| DAN2765309 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39294100-0 | 27.05.2026 | 20,642 |
| Contract object: materiale promovare | ||||
| DAN2758316 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232130-2 | 18.05.2026 | 43,700 |
| Contract object: lucrari de executie rigola pentru preluarea apelor de pe terenul de sport winmarkt | ||||
| DAN2754173 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423450-0 | 12.05.2026 | 14,399 |
| Contract object: stele omagiale | ||||
| DAN2722129 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39298500-2 | 02.04.2026 | 74,376 |
| Contract object: ornamente pasti | ||||
| DAN2661570 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423000-1 | 20.01.2026 | 5,000 |
| Contract object: stele din inox, dimensiune 50x50 cm, montaj inclus | ||||
| DAN2625552 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44221200-7 | 11.12.2025 | 13,200 |
| Contract object: usa metalica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134583 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 43325000-7 | 01.07.2026 | 806,710 |
| Contract object: servicii proiectare si asistenta tehnica din partea proiectantului, achizitie si montaj de produse - echipamente pentru loc de joaca | ||||
| CAN1090296 | MUNICIPIUL CRAIOVA CUI: 4417214 | 34928480-6 | 24.09.2025 | 1,291,410 |
| Contract object: achizitie cosuri de gunoi stradal: - lotul 1 cosuri de gunoi din fibra de sticla, - lotul 2 cosuri de gunoi cu picior si scrumiera, - lotul 3 cosuri de gunoi stradal pentru colectare selectiva | ||||
| CAN1153954 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 43325000-7 | 10.09.2025 | 1,496,734 |
| Contract object: servicii de proiectare si asistenta tehnica <br>din partea proiectantului, achizitie si montaj de produse - echipamente pentru loc de joaca | ||||
| CAN1090319 | MUNICIPIUL CRAIOVA CUI: 4417214 | 34928200-0 | 15.05.2025 | 2,412,440 |
| Contract object: achizitie gard imprejmuire zone verzi: - lotul 1 gard bordurat pentru imprejmuire zone verzi; - lotul 2 gard ornamental pentru imprejmuire zone verzi | ||||
| CAN1115106 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 34928400-2 | 05.11.2023 | 4,462,300 |
| Contract object: furnizare mobilier urban | ||||
| CAN1114174 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 34928400-2 | 22.10.2023 | 2,686,500 |
| Contract object: cosuri de gunoi care vor fi amplasate pe domeniul public din sectorului 2 al municipiului bucuresti | ||||
| CAN1112570 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 43325000-7 | 30.09.2023 | 1,136,900 |
| Contract object: servicii de proiectare si asistenta tehnica <br>din partea proiectantului, achizitie si montaj de produse - echipamente pentru loc de joaca | ||||
| SCNA1090688 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39162100-6 | 16.08.2023 | 194,000 |
| Contract object: achizitie echipamente si dotari -lot 2 - materiale didactice si jucarii-locuri de joaca exterior, din cadrul proiectului reabilitare, modernizare si dotare cresa maratei, cod smis 126467 | ||||
| CAN1099685 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 34928400-2 | 16.06.2023 | 6,000,000 |
| Contract object: acord cadru furnizare recipiente stradale pentru colectare deseuri | ||||
| CAN1027609 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 44231000-8 | 26.02.2023 | 12,234,883 |
| Contract object: furnizare cu montaj inclus panouri de gard - 3 loturi : <br>lot 1 - furnizare cu montaj inclus panouri de gard din lemn . <br>lot 2 - furnizare cu montaj inclus panouri de gard metalic bordurat . <br>lot 3 - furnizare cu montaj inclus panouri de gard metalic cu zabrele si panouri de gard metalic ornamental . | ||||
- 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/24096941/api/v1/suppliers/24096941/revenue/api/v1/suppliers/24096941/scores/api/v1/suppliers/24096941/benchmarks/api/v1/red-flags/by-supplier/24096941/api/v1/suppliers/24096941/years/api/v1/suppliers/24096941/cpv/api/v1/suppliers/24096941/clients/api/v1/suppliers/24096941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders