Total revenue
58.03 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
13 purchases
Offline purchases
299,850 RON
8 purchases
Tenders
56.66 Mn.
28 contracts
Won without competition
81.3%
6 of 19 lots
National rate: 34.3%
Ranked 1,984 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
67.1%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 3,476 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 9 largest CPV groups, out of 9; 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 | 368,000 | — | 38,581,085 | 38,949,085 | 67.1% | 0.6% | 11 | 2018–2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 8,594,750 | 8,594,750 | 14.8% | 1.7% | 1 | 2022 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 5,215,600 | 5,215,600 | 9.0% | 0.9% | 3 | 2021–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 1,713,384 | 1,713,384 | 3.0% | 0.2% | 2 | 2020 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 1,103,624 | 1,103,624 | 1.9% | 0.2% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 130,000 | — | 440,371 | 570,371 | 1.0% | 0.0% | 10 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 145,575 | — | 418,192 | 563,767 | 1.0% | 0.0% | 3 | 2020–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 60,000 | 299,850 | — | 359,850 | 0.6% | 0.0% | 9 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 277,500 | 277,500 | 0.5% | 0.0% | 1 | 2026 |
| UM 02542 CUI: 4297711 | — | — | 173,200 | 173,200 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 140,000 | 140,000 | 0.2% | 0.0% | 1 | 2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 135,000 | — | — | 135,000 | 0.2% | 0.0% | 1 | 2021 |
| PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | 120,000 | — | — | 120,000 | 0.2% | 26.3% | 1 | 2019 |
| JUDETUL BIHOR CUI: 4244997 | 80,000 | — | — | 80,000 | 0.1% | 0.0% | 1 | 2021 |
| JUDETUL VRANCEA CUI: 4350394 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 11,250 | — | — | 11,250 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL ZIMNICEA CUI: 4652732 | 2,000 | — | — | 2,000 | 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 |
|---|---|---|---|---|---|
| KONSENT SA CUI: 15265227 | 2 | 1,713,384 | 3,426,770 | 1 | 2020 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 7 | 409,371 | 1,228,117 | 1 | 2022–2023 |
| HARD EXPERT CONSULTING SRL CUI: 30759240 | 7 | 409,371 | 1,228,117 | 1 | 2022–2023 |
| INITIATIVE EXCLUSIV CONSULTING MANAGEMENT SRL CUI: 30351429 | 2 | 417,500 | 835,000 | 2 | 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 |
|---|---|---|---|---|
| DA29325705 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71319000-7 | 24.11.2021 | 130,000 |
| Contract object: et+dali pentru reabilitare canal colector-statie epurare mun. craiova | ||||
| DA29231543 | JUDETUL BIHOR CUI: 4244997 | 79415200-8 | 12.11.2021 | 80,000 |
| Contract object: achizitionarea serviciului de verificare proiect (drumuri, poduri, consolidari,canalizari si retele | ||||
| DA28853084 | MUNICIPIU RM VALCEA CUI: 2540813 | 71335000-5 | 07.10.2021 | 60,000 |
| Contract object: serviciul de elaborare studiu geotehnic, studiu topografic si expertiza la ob. reabilitare , moderni | ||||
| DA28771008 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.09.2021 | 84,000 |
| Contract object: dirigentie -corpul b3 al palatului parlamentului, str. izvor nr. 2-4, sector 5, municipiul bucuresti | ||||
| DA27653335 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71335000-5 | 29.03.2021 | 135,000 |
| Contract object: studiu topografic si geotehnic | ||||
| DA27255640 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79415200-8 | 22.01.2021 | 11,250 |
| Contract object: servicii de verificare a documentatiei tehnico-economice, faza pt+de pentru obiectivul de investitii | ||||
| DA27173691 | ORASUL ZIMNICEA CUI: 4652732 | 71621000-7 | 23.12.2020 | 2,000 |
| Contract object: verificare de proiect tehnic-imbunatatirea eficientei energetice- spital orasenesc zimnicea | ||||
| DA26925998 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.11.2020 | 61,575 |
| Contract object: bazin de inot didactic - proiect pilot, cartier vitrometan, strada blajului, nr. 4a,medias, sb | ||||
| DA23616979 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | 71241000-9 | 02.08.2019 | 120,000 |
| Contract object: elaborare studiu de fezabilitate pentru parc industrial | ||||
| DA22129871 | JUDETUL VRANCEA CUI: 4350394 | 71328000-3 | 19.12.2018 | 25,000 |
| Contract object: verificare tehnica de calitate a documentatiei tehnico-economice. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2371991 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 29.01.2025 | 50,000 |
| Contract object: serviciul de verificare a documentatiilor tehnice aferente obiectivului <br>de investitii amenajare parcare etajata zona nord si refacere teren de sport <br>la cerintele: a1,b1,c,d,e,f,ie,is,it | ||||
| DAN2148262 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 03.04.2024 | 58,000 |
| Contract object: verificare tehnica a proiectului tehnic si a documentatiei tehnice pentru emiterea autorizatiei de construire, obiectiv de investitii reabilitare urbana calea lui traian | ||||
| DAN1981112 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 10.08.2023 | 15,000 |
| Contract object: serviciul de verificare tehnica a documentatiilor tehnice pentru emiterea autorizatiei de construire si a proiectului tehnic pentru obiectul de investitii,,construire cladire administrativa si spatii pentru activitati medicale la cerintelele esentiale de calitate a1,b1,c,d,e,f,ig | ||||
| DAN1586848 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 20.12.2021 | 10,000 |
| Contract object: serviciul de verificare a proiectului tehnic si a documentatiei tehnice pentru emiterea autorizatiei de construire , obiectiv de investitie ,, amenajare cimitir public raureni | ||||
| DAN1292315 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 11.06.2020 | 7,950 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice pentru obtinerea autorizatiei de construire si a proiectului tehnic pentru proiectul amenajare parc stirbei voda | ||||
| DAN1202581 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 18.12.2019 | 98,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii amenajare locuinte sociale zona ostroveni | ||||
| DAN1102690 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 10.05.2019 | 39,100 |
| Contract object: serviciul de verificare proiect tehnic de executie , inclusiv detalii de executie pt , aferent obiectivului de investitii reabilitarea termica a blocurilor de locuinte din municipiul ramnicu valcea: bloc 14b, bloc 119, bloc120, bloc d1-8, bloc b1-2, bloc 125 , bloc s4 | ||||
| DAN1074444 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 26.02.2019 | 21,800 |
| Contract object: verificare tehnica a proiectului tehnic si a documentatiilor tehnice pentru emiterea autorizatiei de construire, pentru obiectivul de investitie amenajare locuinte sociale zona ostroveni, la cerintele esentiale de calitate a1, a2, a4, af, b1, b2, c, d, ie, is, it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136725 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 04.09.2026 | 280,000 |
| Contract object: supervizarea prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului, pentru obiectivul de investitii - consolidare, reabilitare si restaurare muzeul de arta - drobeta turnu severin | ||||
| CAN1168575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 28.05.2026 | 555,000 |
| Contract object: consolidare varianta de ocolire caransebes km 0+310 - km 12+073 - (supervizare executie lucrari) | ||||
| CAN1045793 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 29.12.2025 | 3,426,770 |
| Contract object: supervizare pentru proiectare si executie lucrari din cadrul proiectului<br>dezvoltare port tulcea - etapa i.<br>lot i - port industrial tulcea<br>lot ii - port comercial tulcea | ||||
| CAN1151632 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71520000-9 | 31.07.2025 | 1,103,624 |
| Contract object: servicii de supraveghere lucrari (servicii asistenta tehnica-dirigentie de santier) pentru obiectivul de investitii ,,modernizare dj 571 intersectie dn 57 - moldova noua - carbunari - sasca montana -ciuchici (intersectie dn 57)- cod proiect 317993 | ||||
| CAN1075035 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 25.11.2023 | 1,228,117 |
| Contract object: elaborare documentatie tehnico-economica pentru cresterea eficientei energetice a blocurilor de locuinte din municipiul craiova | ||||
| CAN1095303 | MINISTERUL SANATATII CUI: 4266456 | 71328000-3 | 06.01.2023 | 1,779,300 |
| Contract object: servicii de verificare tehnica realizate de catre specialisti verificatori de proiecte atestati pentru proiectul construirea spitalului regional de urgenta craiova | ||||
| CAN1083321 | APA TARNAVEI MARI SA CUI: 19502679 | 79311100-8 | 21.07.2022 | 8,594,750 |
| Contract object: atm-cs 4 analiza structural functionala a retelelor si solutiile tehnice optime pentru intregarea obiectivelor in contractul de lucrari atm-cl- 06 | ||||
| CAN1081824 | MINISTERUL SANATATII CUI: 4266456 | 71328000-3 | 29.06.2022 | 1,779,300 |
| Contract object: achizitia de servicii de verificare tehnica realizate de catre specialisti verificatori de proiecte atestati pentru proiectul construirea spitalului regional de urgenta cluj | ||||
| SCNA1070709 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356100-9 | 03.06.2022 | 31,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor de proiectare de catre verificatori de proiecte atestati pentru componenta modernizare str. malinului inclusiv canal adiacent - lot 1 si pentru componenta realizare constructie pasaj pe str. garlesti (la intersectie cu calea ferata) - lot 2, smis 146315 | ||||
| CAN1003072 | UNITATEA MILITARA 02523 CUI: 4183253 | 71000000-8 | 28.04.2021 | 17,440,815 |
| Contract object: achizitionarea de servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru proiectele derulate de directia domenii si infrastructuri si structurile subordonate in perioada 2018-2021. | ||||
- 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/26283130/api/v1/suppliers/26283130/revenue/api/v1/suppliers/26283130/scores/api/v1/suppliers/26283130/benchmarks/api/v1/red-flags/by-supplier/26283130/api/v1/suppliers/26283130/years/api/v1/suppliers/26283130/cpv/api/v1/suppliers/26283130/clients/api/v1/suppliers/26283130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders