Total revenue
419.89 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
629,453 RON
8 purchases
Offline purchases
195,000 RON
1 purchases
Tenders
419.06 Mn.
56 contracts
Won without competition
18.9%
11 of 46 lots
National rate: 34.3%
Ranked 7,800 of 11,028
Won at the estimated value
0.2%
1 of 34 lots
National rate: 1.2%
Ranked 1,938 of 6,155
Dependence on the main client
27.6%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 23,345 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
#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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02523 CUI: 4183253 | 373,553 | — | 115,689,057 | 116,062,610 | 27.6% | 1.8% | 10 | 2018–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 82,414,766 | 82,414,766 | 19.6% | 4.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 58,545,216 | 58,545,216 | 13.9% | 0.2% | 3 | 2019–2020 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 46,945,944 | 46,945,944 | 11.2% | 7.3% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 24,230,656 | 24,230,656 | 5.8% | 2.0% | 3 | 2023–2024 |
| ECOAQUA SA CUI: 16730672 | — | — | 23,599,442 | 23,599,442 | 5.6% | 2.5% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 18,400,000 | 18,400,000 | 4.4% | 1.1% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | — | — | 16,624,443 | 16,624,443 | 4.0% | 12.8% | 1 | 2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 12,198,659 | 12,198,659 | 2.9% | 0.8% | 4 | 2019 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 3,792,425 | 3,792,425 | 0.9% | 0.4% | 12 | 2019–2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 3,054,681 | 3,054,681 | 0.7% | 0.3% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,138,500 | 2,138,500 | 0.5% | 0.0% | 3 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | — | — | 1,786,674 | 1,786,674 | 0.4% | 2.9% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,683,533 | 1,683,533 | 0.4% | 0.2% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 1,213,853 | 1,213,853 | 0.3% | 0.1% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 1,097,000 | 1,097,000 | 0.3% | 0.1% | 1 | 2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 1,021,000 | 1,021,000 | 0.2% | 0.1% | 2 | 2018–2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 951,840 | 951,840 | 0.2% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | — | 942,000 | 942,000 | 0.2% | 2.9% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | — | 772,000 | 772,000 | 0.2% | 3.7% | 1 | 2018 |
| ARHIVELE NATIONALE CUI: 6563755 | — | — | 740,000 | 740,000 | 0.2% | 1.4% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 535,920 | 535,920 | 0.1% | 0.0% | 3 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 444,575 | 444,575 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 195,000 | — | 195,000 | 0.1% | 0.0% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 160,000 | 160,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BOG ART SRL CUI: 17487 | 2 | 124,008,705 | 536,855,648 | 2 | 2022–2025 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 82,414,766 | 412,073,832 | 1 | 2025 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 82,414,766 | 412,073,832 | 1 | 2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 1 | 82,414,766 | 412,073,832 | 1 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 2 | 63,570,387 | 221,032,661 | 2 | 2025–2026 |
| EMV - UTIL SRL CUI: 28501672 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| ERC VEST SRL CUI: 13728880 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 3 | 46,289,530 | 125,670,818 | 2 | 2023–2024 |
| GOTRACAM SRL CUI: 28313156 | 1 | 41,593,939 | 124,781,816 | 1 | 2022 |
| ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | 1 | 27,799,741 | 55,599,482 | 1 | 2022 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 9,492,315 | 28,476,945 | 1 | 2023 |
| WE PROJECT ENGINEERING SRL CUI: 45182298 | 1 | 1,683,533 | 5,050,599 | 1 | 2022 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 460,000 | 920,000 | 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 |
|---|---|---|---|---|
| DA31313020 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79418000-7 | 06.09.2022 | 10,000 |
| Contract object: servicii de evaluare a ofertelor de catre un expert tehnic cooptat | ||||
| DA30403992 | UNITATEA MILITARA 02523 CUI: 4183253 | 71241000-9 | 14.04.2022 | 152,173 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (dali)/tbce si expertiz | ||||
| DA29065003 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79418000-7 | 21.10.2021 | 2,400 |
| Contract object: servicii de consultanta achizitii pentru evaluare oferte tehnice. | ||||
| DA26213855 | MUNICIPIUL MANGALIA CUI: 4515255 | 71322300-4 | 28.08.2020 | 122,500 |
| Contract object: serviciu de elaborare dali si a expertizei tehnice pentru obiectivul :reabilitare pod zona insula | ||||
| DA23521312 | UNITATEA MILITARA 02523 CUI: 4183253 | 71319000-7 | 18.07.2019 | 94,380 |
| Contract object: servicii de realizare studiu de impact suprafete aeroportuare existente in cazarma 727 borcea | ||||
| DA23130637 | MUNICIPIUL SALONTA CUI: 4593423 | 71322500-6 | 27.05.2019 | 55,000 |
| Contract object: varianta de ocolire a municipiului salonta si dum de legatura a zonei industriale | ||||
| DA20711673 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 27.06.2018 | 127,000 |
| Contract object: servicii de consultanta, asistenta tehnica si dirigentie de santier | ||||
| DA20196608 | ORAS STEFANESTI CUI: 4122574 | 71322500-6 | 02.05.2018 | 66,000 |
| Contract object: servicii de proiectare drumuri constand in efectuare dali starda coasta campului (intersectie izvo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658958 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 16.01.2026 | 195,000 |
| Contract object: supervizare executie lucrari in cadrul proiectului sistem integrat de management si modelare urbana destinat fluidizarii traficului si imbunatatirii calitatii vietii, cod smis 322566 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149070 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45233140-2 | 22.09.2026 | 187,783,776 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare dj 571 - intersectie dn 57 - moldova noua - carbunari - sasca montana - ciuchici (intersectie dn 57), finantat prin programul regional vest 2021-2027, prioritatea 5 - o regiune accesibila, obiectiv specific 3.2, interventia regionala prv/5.1a/1 drumuri judetene. | ||||
| CAN1076278 | UNITATEA MILITARA 02523 CUI: 4183253 | 45215140-0 | 11.09.2026 | 124,781,816 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului realizare pavilion nou - bloc chirurgical politrauma din cazarma 1044 sibiu | ||||
| CAN1166260 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 22.04.2026 | 33,248,885 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 391, tronson tuzla - biruinta-finantat prin programul national de investitii anghel saligny | ||||
| CAN1091079 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 17.04.2026 | 55,599,482 |
| Contract object: servicii de proiectare si lucrari aferente obiectivului de investitie imobiliara ,,lucrari de interventie in cazarma 2845 targoviste | ||||
| CAN1158968 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 09.12.2025 | 942,000 |
| Contract object: studiu de fezabilitate, pentru obiectivul de investitie imobiliara, clasificat secret de serviciu modernizarea si dezvoltarea infrastructurii in cazarma 916 stefanesti, cod proiect 2023-i-916 | ||||
| CAN1158430 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 01.12.2025 | 1,520,000 |
| Contract object: contract servicii - studiu de fezabilitate (s.f.) construire complexul sportiv multifunctional - timisul 4 all | ||||
| CAN1088115 | MUNICIPIUL TULCEA CUI: 4321429 | 71241000-9 | 15.05.2025 | 5,050,599 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic de executie pentru drumuri de legatura cu conexiune la ,,drumul expres constanta - tulcea - braila intre localitatile tulcea, mineri, cataloi, agighiol si malcoci | ||||
| CAN1144418 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45310000-3 | 04.04.2025 | 412,073,832 |
| Contract object: proiectare si executie modernizarea infrastructurii de distributie a energiei electrice in portul constanta- etapa a ii a | ||||
| CAN1135013 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 15.10.2024 | 1,786,674 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac), obtinerea autorizatiei de construire (ac) si elaborarea proiectului tehnic de executie (pte) pentru obiectivul de investitii orbital bucuresti - nodul rutier 1 | ||||
| CAN1134489 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 08.10.2024 | 16,880,000 |
| Contract object: achizitie servicii de realizare a studiului de fezabilitate cu elemente de dali pentru obiectivul de investitie proiectul c11-pi1-8: cu bicicleta prin vest - traseu cicloturistic, din investitia i.4 implementarea a 3000 km de trasee cicloturistice la nivel national, finantat din planul national de redresare si rezilienta al romaniei, componenta 11 - turism si cultura | ||||
- 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/25329026/api/v1/suppliers/25329026/revenue/api/v1/suppliers/25329026/scores/api/v1/suppliers/25329026/benchmarks/api/v1/red-flags/by-supplier/25329026/api/v1/suppliers/25329026/years/api/v1/suppliers/25329026/cpv/api/v1/suppliers/25329026/clients/api/v1/suppliers/25329026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders