Total revenue
11.76 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
164 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.41 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.6%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 703 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
#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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| ROBU CONSTRUCT SRL CUI: 16053281 | 1 | 770,848 | 1,541,695 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41217973 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 45223300-9 | 18.09.2026 | 10,478 |
| Contract object: pachet lucrari montare borduri | ||||
| DA41204408 | MUNICIPIUL ROMAN CUI: 2613583 | 45223300-9 | 18.09.2026 | 32,841 |
| Contract object: aab5ndpsxds - lucrari reparatii fatade camin de batrani casa bunicilor din municipiul roman | ||||
| DA40913797 | MUNICIPIUL ROMAN CUI: 2613583 | 77313000-7 | 31.07.2026 | 15,654 |
| Contract object: aab58gtgbfp - servicii reparatii trotuare si alei pavate in complex sportiv si de agrement moldova | ||||
| DA40907097 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 45440000-3 | 30.07.2026 | 107,561 |
| Contract object: lucrari de reparatii curente la blocul alimentar al spitalui municipal de urgenta roman | ||||
| DA40798107 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 45223300-9 | 10.07.2026 | 24,832 |
| Contract object: lucrari suplimentare amenajare parcare str. dobrogeanu gherea conform deviz acceptat de beneficiar | ||||
| DA40577034 | MUNICIPIUL ROMAN CUI: 2613583 | 45236210-5 | 09.06.2026 | 20,400 |
| Contract object: aab4m8h47ek - lucrari de amenajare teren loc de joaca in strada ion creanga din municipiul roman | ||||
| DA40575370 | MUNICIPIUL ROMAN CUI: 2613583 | 71421000-5 | 09.06.2026 | 9,621 |
| Contract object: aab4m8egxn6 - servicii de reamenajare loc joaca biserica armeneasca din municipiul roman cf. oferta | ||||
| DA40509154 | MUNICIPIUL ROMAN CUI: 2613583 | 98316000-1 | 29.05.2026 | 65,959 |
| Contract object: aab4k2kab3b - servicii de vopsitorie suprafete bazine strand si reparatie fatada conform solicitare | ||||
| DA40469537 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 45432210-9 | 27.05.2026 | 126,575 |
| Contract object: lucrari de reparatii curente perete exterior s.m.u. roman | ||||
| DA40437800 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 45223300-9 | 20.05.2026 | 98,598 |
| Contract object: montare borduri si pavaj ecologic parcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126335 | MUNICIPIUL ROMAN CUI: 2613583 | 45233253-7 | 08.10.2025 | 1,284,433 |
| Contract object: executie trotuare cu pavaj de 4 cm grosime in municipiul roman | ||||
| SCNA1095310 | MUNICIPIUL ROMAN CUI: 2613583 | 45233121-3 | 15.11.2023 | 1,494,010 |
| Contract object: reparatii capitale trotuare, alei si parcari cu pavele, cu mixturi asfaltice si parcari ecologice | ||||
| SCNA1085936 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 04.05.2023 | 1,541,695 |
| Contract object: reabilitare termica ambulatoriu de specialitate roman (policlinica), etapa i:<br>inlocuire tamplarie exterioara, refacere termo si hidroizolatie acoperis terasa si montare termosistem exterior ambulatoriu de specialitate roman (policlinica) | ||||
| SCNA1038492 | MUNICIPIUL ROMAN CUI: 2613583 | 45233253-7 | 22.06.2020 | 1,987,505 |
| Contract object: lucrari de reparatii trotuare cu pavele in municipiul roman | ||||
| SCNA1024638 | MUNICIPIUL ROMAN CUI: 2613583 | 45233253-7 | 07.10.2019 | 799,456 |
| Contract object: reparatii trotuare (inclusiv inlocuirea bordurilor) pe str. mihai viteazu, tronson cuprin intre str. stefan cel mare si str. tirului | ||||
- 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/24749102/api/v1/suppliers/24749102/revenue/api/v1/suppliers/24749102/scores/api/v1/suppliers/24749102/benchmarks/api/v1/red-flags/by-supplier/24749102/api/v1/suppliers/24749102/years/api/v1/suppliers/24749102/cpv/api/v1/suppliers/24749102/clients/api/v1/suppliers/24749102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders