Total revenue
28.84 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
45 purchases
Offline purchases
680,505 RON
8 purchases
Tenders
26.34 Mn.
11 contracts
Won without competition
6.8%
2 of 11 lots
National rate: 34.3%
Ranked 9,317 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.5%
Main client: COMUNA BLEJESTI
National median: 30.2%
Ranked 30,671 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 15; the other 3 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 BLEJESTI CUI: 6853163 | — | — | 5,906,865 | 5,906,865 | 20.5% | 10.0% | 1 | 2022 |
| COMUNA GAISENI CUI: 5123578 | — | — | 4,678,862 | 4,678,862 | 16.2% | 7.5% | 1 | 2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 60,000 | — | 3,810,947 | 3,870,947 | 13.4% | 7.9% | 2 | 2024–2025 |
| COMUNA CATA CUI: 4801370 | — | — | 2,157,449 | 2,157,449 | 7.5% | 3.2% | 1 | 2026 |
| ORAS CURTICI CUI: 3519402 | — | — | 1,856,463 | 1,856,463 | 6.4% | 1.7% | 1 | 2026 |
| COMUNA RUNCU CUI: 4344473 | — | — | 1,827,916 | 1,827,916 | 6.3% | 4.0% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | — | — | 1,720,800 | 1,720,800 | 6.0% | 2.4% | 1 | 2026 |
| ORASUL RUPEA CUI: 4443388 | — | — | 1,545,876 | 1,545,876 | 5.4% | 2.7% | 1 | 2026 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 995,235 | 995,235 | 3.5% | 3.1% | 1 | 2026 |
| COMUNA BUTENI CUI: 3518997 | — | — | 934,838 | 934,838 | 3.2% | 1.4% | 1 | 2026 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 902,262 | 902,262 | 3.1% | 0.6% | 1 | 2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 829,690 | — | — | 829,690 | 2.9% | 11.7% | 1 | 2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 549,550 | — | 549,550 | 1.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 269,980 | — | — | 269,980 | 0.9% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 113,260 | — | — | 113,260 | 0.4% | 4.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 75,590 | — | 75,590 | 0.3% | 0.0% | 2 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 65,510 | — | — | 65,510 | 0.2% | 0.0% | 5 | 2022–2026 |
| COMUNA LETCA NOUA CUI: 5123713 | 60,000 | — | — | 60,000 | 0.2% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 59,750 | — | — | 59,750 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 58,343 | — | — | 58,343 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA DOMNESTI CUI: 4221136 | 42,039 | — | — | 42,039 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 42,017 | — | — | 42,017 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CIOROGIRLA CUI: 4532450 | 21,106 | 12,000 | — | 33,106 | 0.1% | 0.1% | 2 | 2018–2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 30,340 | — | — | 30,340 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA PERIS CUI: 4611554 | 29,076 | — | — | 29,076 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 6 | 8,392,123 | 35,081,791 | 6 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 5 | 7,396,888 | 31,100,852 | 5 | 2026 |
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1 | 5,906,865 | 23,627,462 | 1 | 2022 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 5,906,865 | 23,627,462 | 1 | 2022 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| SST GRUP TERMO SRL CUI: 38974716 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| ALROSEL PROJECT SRL CUI: 37969398 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 2 | 2,541,111 | 11,710,319 | 2 | 2026 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 2,157,449 | 8,629,795 | 1 | 2026 |
| ROSSELL & CO SRL CUI: 14284948 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| TARR & TARR SRL CUI: 9161159 | 1 | 1,856,463 | 7,425,851 | 1 | 2026 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 1 | 995,235 | 3,980,939 | 1 | 2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 1 | 1,827,916 | 3,655,832 | 1 | 2025 |
| EDIL VAL CONSTRUCT SRL CUI: 18154711 | 1 | 1,720,800 | 3,441,600 | 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 |
|---|---|---|---|---|
| DA41237866 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 71630000-3 | 23.09.2026 | 4,110 |
| Contract object: reintocmire proiect si revizie tehnica instalatie gaze dispensar saftica nota 16948/ 22.09.2026 | ||||
| DA40704265 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 71630000-3 | 25.06.2026 | 5,800 |
| Contract object: reintocmire proiect si revizie tehnica instalatie gaze dispensar saftica ref, 10118/ 08.06.2026 | ||||
| DA39843213 | GRADINITA ALBINUTA CUI: 4340242 | 50413200-5 | 18.02.2026 | 15,650 |
| Contract object: servicii mentenanta hidranti si grup de pompare | ||||
| DA39346054 | COMUNA DOMNESTI CUI: 4221136 | 45231221-0 | 21.11.2025 | 42,039 |
| Contract object: proiectare si executie conducta distributei gaze naturale str. luceafarului, com. domnesti | ||||
| DA38693365 | COMUNA LETCA NOUA CUI: 5123713 | 71322200-3 | 13.08.2025 | 60,000 |
| Contract object: servicii de proiectare d.t.a.c. si p.t. | ||||
| DA37463343 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 76600000-9 | 14.02.2025 | 8,750 |
| Contract object: revizie instalatie utilizare gaze naturale si verificare cos de fum cnf. ref. 1443/ 20.01.2025 tehni | ||||
| DA36671442 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71322200-3 | 09.10.2024 | 60,000 |
| Contract object: servicii de proiectare d.t.a.c. si p.t. - proiect finantat prin anghel saligny | ||||
| DA36548002 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 45331100-7 | 19.09.2024 | 113,260 |
| Contract object: inlocuire centrala termica | ||||
| DA36520709 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 76100000-4 | 17.09.2024 | 9,750 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||
| DA36200650 | MUNICIPIUL OLTENITA CUI: 4294103 | 39715210-2 | 29.07.2024 | 269,980 |
| Contract object: proiectare,furnizare si montare, centrale termice pentru spitalul municipal oltenita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757466 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231223-4 | 15.05.2026 | 549,550 |
| Contract object: lucrari de bransamente/reparatii la instalatia de gaze naturale ( inclusiv proiectare, documentatie obtinere, dtac, autorizare si pif, dupa caz) la cladirile aflate in administrarea sectorului 3 | ||||
| DAN2738079 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45231221-0 | 23.04.2026 | 40,270 |
| Contract object: proiectare, executie, urmarire lucrari de la conducta magistrala de gaz pana la bransament la locul de consum sediu imobil: str.ion borcea, numarul 1, agigea, judetul constanta(sectia exterioara agigea) | ||||
| DAN2588641 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45231221-0 | 27.10.2025 | 35,320 |
| Contract object: proiectare, executie, urmarire lucrari de la conducta magistrala de gaz pana la bransament | ||||
| DAN1952353 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38550000-5 | 03.07.2023 | 13,440 |
| Contract object: contor de gaze naturale | ||||
| DAN1501793 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45231111-6 | 16.07.2021 | 13,000 |
| Contract object: montaj electrovane gaz cu senzori,remedieri instalatii gaze naturale interioare comune care deservesc consumatori tip masina aragaz | ||||
| DAN1371857 | COMUNA CIOROGIRLA CUI: 4532450 | 45231221-0 | 24.11.2020 | 12,000 |
| Contract object: lucrari racordare +proiectare instalatie utilizare gaze dispensar darvari | ||||
| DAN1182661 | DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 | 45231111-6 | 08.11.2019 | 11,489 |
| Contract object: montaj electrovane gaz cu senzori, remedieri instalatii gaze naturale interioare comune care deservesc consumatori tip masina aragaz (instalatia cuprinsa intre postul de reglare si robinetul de sigutanta de la contoarele individuale) si revizie, bloc w, scara 1 si 2, cartier constantin brancusi, sector 6, bucuresti | ||||
| DAN1094000 | METROREX SA CUI: 13863739 | 31230000-7 | 12.04.2019 | 5,436 |
| Contract object: servomecanisme pentru clapetele de reglaj de la ventilatia generala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137473 | ORAS CURTICI CUI: 3519402 | 45112711-2 | 28.09.2026 | 7,425,851 |
| Contract object: regenerare zona parc cu lac de agrement (limboasa) | ||||
| SCNA1136903 | COMUNA CATA CUI: 4801370 | 45231221-0 | 09.09.2026 | 8,629,795 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie infiintare sistem inteligent de distributie a gazelor naturale in comuna cata, judetul brasov | ||||
| SCNA1136661 | COMUNA DUMBRAVA CUI: 2843329 | 45231221-0 | 03.09.2026 | 3,441,600 |
| Contract object: ,, extinderea sistemului de distributie a gazelor naturale in satele trestienii de sus si trestienii de jos, comuna dumbrava, judetul prahova | ||||
| SCNA1135285 | COMUNA GAISENI CUI: 5123578 | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| SCNA1135256 | COMUNA NISTORESTI CUI: 4447274 | 45210000-2 | 23.07.2026 | 3,980,939 |
| Contract object: executie lucrari la obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna nistoresti, judetul vrancea | ||||
| SCNA1134950 | COMUNA BUTENI CUI: 3518997 | 45331000-6 | 14.07.2026 | 2,804,514 |
| Contract object: contract de lucrari de executie si punerea in functiune a unui sistem de incalzire si racire aferent proiectului echiparea, dotarea si utilarea cu active corporale si necorporale a infrastructurii de invatamant din comuna buteni | ||||
| SCNA1134663 | ORASUL VICTORIA CUI: 4523207 | 45215140-0 | 03.07.2026 | 4,511,312 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria | ||||
| SCNA1132952 | ORASUL RUPEA CUI: 4443388 | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| SCNA1129265 | COMUNA RUNCU CUI: 4344473 | 45231221-0 | 23.12.2025 | 3,655,832 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale in comuna runcu, judetul dambovita | ||||
| SCNA1123732 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45231221-0 | 04.08.2025 | 3,810,947 |
| Contract object: extindere sistem de distributie gaze naturale in com. floresti - stoenesti, jud. giurgiu | ||||
- 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/24787807/api/v1/suppliers/24787807/revenue/api/v1/suppliers/24787807/scores/api/v1/suppliers/24787807/benchmarks/api/v1/red-flags/by-supplier/24787807/api/v1/suppliers/24787807/years/api/v1/suppliers/24787807/cpv/api/v1/suppliers/24787807/clients/api/v1/suppliers/24787807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders