Total revenue
8.23 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
451,000 RON
13 purchases
Offline purchases
39,700 RON
1 purchases
Tenders
7.74 Mn.
26 contracts
Won without competition
23.8%
6 of 31 lots
National rate: 34.3%
Ranked 7,185 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.6%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 28,456 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
#02 At the ceiling
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,860,825 | 1,860,825 | 22.6% | 0.2% | 2 | 2025–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 23,000 | — | 1,398,000 | 1,421,000 | 17.3% | 0.5% | 2 | 2022–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 1,197,500 | 1,197,500 | 14.6% | 0.0% | 4 | 2024–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 999,490 | 999,490 | 12.2% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 480,000 | 480,000 | 5.8% | 0.1% | 1 | 2022 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 365,000 | 365,000 | 4.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 60,000 | — | 301,311 | 361,311 | 4.4% | 0.1% | 4 | 2021–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 331,500 | 331,500 | 4.0% | 0.0% | 8 | 2021 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | — | — | 259,600 | 259,600 | 3.2% | 0.3% | 1 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 208,000 | — | — | 208,000 | 2.5% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | — | — | 199,000 | 199,000 | 2.4% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 153,090 | 153,090 | 1.9% | 0.0% | 1 | 2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 121,700 | 121,700 | 1.5% | 0.0% | 2 | 2020 |
| COMUNA VEDEA CUI: 5050573 | 108,000 | — | — | 108,000 | 1.3% | 0.2% | 2 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | — | 68,000 | 68,000 | 0.8% | 0.2% | 1 | 2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 39,700 | — | 39,700 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BUNESTI CUI: 4801389 | 26,500 | — | — | 26,500 | 0.3% | 0.1% | 3 | 2019–2021 |
| COMUNA ORLEA CUI: 4394633 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MOIECIU CUI: 4443485 | 500 | — | — | 500 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 999,490 | 1,998,980 | 1 | 2024 |
| DAVICONIN SRL CUI: 15978387 | 2 | 537,875 | 1,075,750 | 2 | 2026 |
| EUROTEHNICA IT&C SRL CUI: 26991098 | 1 | 397,500 | 795,000 | 1 | 2026 |
| SADAGUS CONS SRL CUI: 44218164 | 1 | 199,000 | 398,000 | 1 | 2025 |
| TRICONSULT RECEPTII SRL CUI: 44913241 | 1 | 153,090 | 306,180 | 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 |
|---|---|---|---|---|
| DA38592482 | COMUNA VEDEA CUI: 5050573 | 71317000-3 | 24.07.2025 | 15,000 |
| Contract object: coordonator in materie de sanatate si securitate in munca | ||||
| DA38592478 | COMUNA VEDEA CUI: 5050573 | 71520000-9 | 24.07.2025 | 93,000 |
| Contract object: dirigentie de santier pentru reabilitare cladire social administratica sediu svsu | ||||
| DA35945800 | COMUNA ORLEA CUI: 4394633 | 71520000-9 | 14.06.2024 | 25,000 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA34026484 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 71520000-9 | 20.09.2023 | 23,000 |
| Contract object: servicii de dirigentie de santier / supervizare | ||||
| DA31550134 | MUNICIPIUL BRASOV CUI: 4384206 | 71521000-6 | 12.10.2022 | 150,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier | ||||
| DA31363246 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71520000-9 | 13.09.2022 | 30,000 |
| Contract object: servicii de dirigentie de santier - canalizare pluviala pe strazi | ||||
| DA31363130 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71520000-9 | 13.09.2022 | 30,000 |
| Contract object: servicii de dirigentie de santier - canalizatii subterane de telecomunicatii | ||||
| DA28049539 | COMUNA BUNESTI CUI: 4801389 | 71322000-1 | 25.05.2021 | 10,000 |
| Contract object: infiintare teren sport si zona agrement in curtea scolii din viscri - studii de teren | ||||
| DA28015298 | COMUNA BUNESTI CUI: 4801389 | 71322000-1 | 21.05.2021 | 15,000 |
| Contract object: servicii de expertizare tehnico-economica si documentatii finalizare investitie pepiniera bunesti | ||||
| DA27748086 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 12.04.2021 | 58,000 |
| Contract object: servicii de asistenta tehnica - colegiul tehnic transilvania corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1198502 | MUNICIPIUL CODLEA CUI: 4777108 | 79930000-2 | 11.12.2019 | 39,700 |
| Contract object: servicii de poiectare sistem drenaj (captare, colectare si evacyuare ape subterane) - pentru investitia infiintare cresa de stat in municipiul codlea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136396 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71000000-8 | 26.08.2026 | 136,000 |
| Contract object: achizitie servicii de verificare dali (documentatie de avizare a lucrarilor de interventie) in cadrul proiectului pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia (calarasi, dambovita, prahova, giurgiu si teleorman) | ||||
| SCNA1134945 | UNITATEA MILITARA 02517 CUI: 4332487 | 71520000-9 | 13.07.2026 | 306,180 |
| Contract object: servicii de supervizare a lucrarilor - management de proiect, dirigentie de santier si coordonator ssm pentru investitia reabilitare si schimbare destinatie la caminul militar nr.2 din cazarma 2820 craiova <br>cod proiect 2023-c-i-2820-craiova | ||||
| CAN1166119 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 20.04.2026 | 939,750 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara: bransarea, realizarea retelei de gaze naturale si modernizarea centralei termice, popotei de garnizoana si blocul alimentar din cazarma 694 simleu silvaniei, cod proiect 2019-c/i -simleu silvaniei | ||||
| SCNA1127359 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 11.02.2026 | 795,000 |
| Contract object: servicii de consultanta si dirigentie pentru lucrari de interventie necesare la estacada si pasarele auto terminal aihcb | ||||
| CAN1159426 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 17.12.2025 | 1,390,950 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara lucrari de interventie la pavilionul a - camin militar din cazarma 1548 sibiu cod proiect: 2018-c/i-1548 sibiu. | ||||
| SCNA1127356 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 04.11.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier specialitatea instalatii electrice pentru investitia reabilitare retele apa-canal, inclusiv hidranti exteriori, la aihcb | ||||
| SCNA1125204 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71247000-1 | 09.09.2025 | 398,000 |
| Contract object: servicii de supervizare pentru obiectivul de investitii dezvoltare campus integrat pentru invatamant dual in municipiul bacau | ||||
| SCNA1124861 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71311300-4 | 01.09.2025 | 320,000 |
| Contract object: consultanta si asistenta tehnica (dirigentie de santier) pentru consolidare parcare etajata terminal sosiri la aeroportul international henri coanda bucuresti | ||||
| SCNA1121037 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71247000-1 | 02.06.2025 | 365,000 |
| Contract object: servicii de verificare tehnica in faza proiect tehnic, supervizare a lucrarilor/ dirigentie de santier si coordonare ssm pentru realizarea obiectivului sistem de climatizare si electrice aerogara veche | ||||
| CAN1137836 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 28.11.2024 | 1,998,980 |
| Contract object: servicii de supervizare pentru implementarea activitatilor aflate in responsabilitatea beneficiarului pentru obiectivul de investitii - stimularea mobilitatii la nivel regional prin modernizarea infrastructurii rutiere de transport pe tronsonul vintila voda - plaiul nucului, judetul buzau | ||||
- 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/25056643/api/v1/suppliers/25056643/revenue/api/v1/suppliers/25056643/scores/api/v1/suppliers/25056643/benchmarks/api/v1/red-flags/by-supplier/25056643/api/v1/suppliers/25056643/years/api/v1/suppliers/25056643/cpv/api/v1/suppliers/25056643/clients/api/v1/suppliers/25056643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders