Total revenue
71.58 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
85 purchases
Offline purchases
41,966 RON
2 purchases
Tenders
66.95 Mn.
18 contracts
Won without competition
48.0%
9 of 17 lots
National rate: 34.3%
Ranked 4,633 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 33,290 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 12,810,019 | 12,810,019 | 17.9% | 4.8% | 4 | 2022 |
| ORASUL BOCSA CUI: 3227939 | 114,000 | — | 11,495,770 | 11,609,770 | 16.2% | 6.8% | 3 | 2022–2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 526,000 | — | 10,170,032 | 10,696,032 | 14.9% | 4.0% | 3 | 2021–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 6,381,692 | 6,381,692 | 8.9% | 0.5% | 1 | 2021 |
| COMUNA MALU CUI: 16048420 | 41,998 | — | 4,400,774 | 4,442,772 | 6.2% | 11.6% | 2 | 2020–2023 |
| COMUNA UNIREA CUI: 3796772 | — | — | 4,012,328 | 4,012,328 | 5.6% | 4.2% | 1 | 2022 |
| ORASUL MIHAILESTI CUI: 5246201 | — | — | 3,444,437 | 3,444,437 | 4.8% | 6.6% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | 412,891 | — | 2,929,052 | 3,341,943 | 4.7% | 8.1% | 5 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 3,297,428 | 3,297,428 | 4.6% | 0.5% | 2 | 2022–2024 |
| COMUNA DUMBRAVA CUI: 2843329 | 80,000 | — | 2,831,104 | 2,911,104 | 4.1% | 4.0% | 2 | 2025–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 30,000 | — | 2,813,340 | 2,843,340 | 4.0% | 1.8% | 3 | 2024–2025 |
| ORAS COMARNIC CUI: 2845761 | — | — | 1,366,895 | 1,366,895 | 1.9% | 1.6% | 1 | 2023 |
| COMUNA IARA CUI: 4546952 | — | — | 600,831 | 600,831 | 0.8% | 0.7% | 1 | 2020 |
| COMUNA PUTINEIU CUI: 5123594 | 484,500 | — | — | 484,500 | 0.7% | 1.8% | 10 | 2019–2024 |
| COMUNA RACSA CUI: 27005719 | — | — | 394,667 | 394,667 | 0.6% | 0.6% | 1 | 2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 383,000 | — | — | 383,000 | 0.5% | 0.5% | 5 | 2018–2025 |
| COMUNA CEPTURA CUI: 2845222 | 377,998 | — | — | 377,998 | 0.5% | 1.3% | 9 | 2020–2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 374,500 | — | — | 374,500 | 0.5% | 0.3% | 4 | 2018–2026 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 351,600 | — | — | 351,600 | 0.5% | 1.2% | 4 | 2019–2025 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 291,000 | 26,000 | — | 317,000 | 0.4% | 0.7% | 10 | 2019–2021 |
| COMUNA PRODULESTI CUI: 4449380 | 250,098 | — | — | 250,098 | 0.4% | 0.9% | 7 | 2019–2024 |
| ORAS STEFANESTI CUI: 4122574 | 144,000 | — | — | 144,000 | 0.2% | 0.1% | 4 | 2018–2024 |
| COMUNA GOGOSARI CUI: 5026621 | 134,500 | — | — | 134,500 | 0.2% | 0.6% | 2 | 2020–2023 |
| COMUNA PLENITA CUI: 4332266 | 132,420 | — | — | 132,420 | 0.2% | 0.3% | 3 | 2019–2022 |
| COMUNA CALUGARENI CUI: 5798613 | 131,000 | — | — | 131,000 | 0.2% | 0.4% | 5 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 3 | 6,110,768 | 35,303,529 | 2 | 2022–2024 |
| AST CONSTRUCT SRL CUI: 37366451 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ALPENSIDE SRL CUI: 22842662 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| BOMACO SRL CUI: 5622462 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 2 | 7,456,765 | 26,382,623 | 2 | 2022–2024 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 2 | 7,456,765 | 26,382,623 | 2 | 2022–2024 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 4 | 11,666,914 | 24,700,725 | 2 | 2022–2023 |
| MARISTAR COM SRL CUI: 22579117 | 2 | 11,536,927 | 24,440,751 | 2 | 2021–2023 |
| KIRLIC GROUP SRL CUI: 35755606 | 2 | 10,782,466 | 21,564,931 | 2 | 2021–2023 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 4 | 6,755,654 | 19,666,130 | 4 | 2020–2026 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 1 | 4,012,328 | 16,049,313 | 1 | 2022 |
| EDIL VAL CONSTRUCT SRL CUI: 18154711 | 1 | 2,929,052 | 8,787,155 | 1 | 2026 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 1 | 2,831,104 | 8,493,311 | 1 | 2026 |
| SENERA SA CUI: 32500560 | 1 | 394,667 | 1,184,001 | 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 |
|---|---|---|---|---|
| DA41150268 | COMUNA TARGSORU VECHI CUI: 2845230 | 71335000-5 | 10.09.2026 | 95,000 |
| Contract object: asistenta tehnica pentru modernizare drumuri de interes local in com tg vechi jud ph-etapa 2 | ||||
| DA39323214 | COMUNA GORNET - CRICOV CUI: 2842900 | 71335000-5 | 20.11.2025 | 33,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38845529 | COMUNA DUMBRAVA CUI: 2843329 | 71322000-1 | 17.09.2025 | 80,000 |
| Contract object: servicii de proiectare a drumurilor si podurilor pte, dtac | ||||
| DA38556569 | COMUNA DOMNESTI CUI: 4221136 | 71241000-9 | 25.07.2025 | 20,000 |
| Contract object: servicii proiectare retea canalizare intr micsunelelor | ||||
| DA38365201 | COMUNA ROATA DE JOS CUI: 5123608 | 71335000-5 | 19.06.2025 | 50,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului ob-modernizare drumuri interes local | ||||
| DA37671728 | COMUNA DOMNESTI CUI: 4221136 | 71322500-6 | 18.03.2025 | 10,000 |
| Contract object: sf inclusiv studii si expertiza - stabilire culoar de expropriere pentru largirea str nucului | ||||
| DA37628721 | MUNICIPIUL MORENI CUI: 4344597 | 71322000-1 | 11.03.2025 | 266,000 |
| Contract object: serviciu proiectare mobilitate urbana dtac,pte, at | ||||
| DA37263647 | MUNICIPIUL MORENI CUI: 4344597 | 71322000-1 | 09.01.2025 | 260,000 |
| Contract object: serviciu proiectare mobilitate urbana sf municipiul moreni | ||||
| DA36584461 | ORASUL BOCSA CUI: 3227939 | 71356200-0 | 26.09.2024 | 18,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru executia obiectivului de investitii , | ||||
| DA36536661 | COMUNA PUTINEIU CUI: 5123594 | 71335000-5 | 18.09.2024 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1140288 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322500-6 | 06.08.2019 | 15,966 |
| Contract object: elaborare documentatie tehnico-economica pentru strada garii, tronson piata garii - cec | ||||
| DAN1110223 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71322500-6 | 04.06.2019 | 26,000 |
| Contract object: servicii de actualizare tehnico economica pentru obiectivul: modernizare strazi in comuna floresti-stoenesti, judetul giurgiu fazele de proiectare dtac, pte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137066 | COMUNA VALEA MARE CUI: 4280264 | 45232400-6 | 15.09.2026 | 8,787,155 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: extindere statie de epurare si retele de canalizare in satele livezile, garleni si valea mare din comuna valea mare judetul dambovita | ||||
| SCNA1136983 | COMUNA RACSA CUI: 27005719 | 45211360-0 | 11.09.2026 | 1,184,001 |
| Contract object: proiectare si executie amenajare parc si loc de joaca la gradinita cu program normal cu 4 sali de grupa in comuna racsa, judetul satu mare | ||||
| SCNA1136842 | COMUNA DUMBRAVA CUI: 2843329 | 45232400-6 | 08.09.2026 | 8,493,311 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare cu statie de epurare in comuna dumbrava, judet prahova | ||||
| SCNA1074995 | MUNICIPIUL CAMPINA CUI: 2843272 | 45211341-1 | 09.01.2026 | 10,981,824 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada nasaud, tarla 83, parcela cc 240 si strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 150634 | ||||
| SCNA1078227 | MUNICIPIUL CAMPINA CUI: 2843272 | 45211341-1 | 09.01.2026 | 5,016,617 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 153543 | ||||
| SCNA1117541 | COMUNA UNIREA CUI: 3796772 | 45232150-8 | 26.02.2025 | 16,049,313 |
| Contract object: reabilitarea si modernizarea sistemului cu apa in comuna unirea, satele unirea si oltina, judetul calarasi | ||||
| SCNA1076701 | MUNICIPIUL CAMPINA CUI: 2843272 | 45000000-7 | 27.01.2025 | 4,601,598 |
| Contract object: elaborare pt, asistenta tehnica din partea proiectantului si lucrari de constructie - bloc 7abc in cadrul proiectului cresterea eficientei energetice in cladirile rezidentiale din municipiul campina, campina, cod smis 120681 | ||||
| SCNA1115045 | COMUNA MALU CUI: 16048420 | 45233120-6 | 12.12.2024 | 8,801,547 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drum de interes local de-b1 in comuna malu, judetul giurgiu | ||||
| CAN1086953 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45200000-9 | 26.11.2024 | 129,846,408 |
| Contract object: proiectare si executie modernizarea si repararea infrastructurii urbane din sectorul 1 al municipiului bucuresti | ||||
| SCNA1113822 | COMUNA DOMNESTI CUI: 4221136 | 45233120-6 | 18.11.2024 | 5,626,681 |
| Contract object: ,,modernizare sistem rutier strazi intrarea teiului, strada bucegi, strada nucului, strada lunii, intrarea curcubeului, strada daciei, strada vulturi, strada micsunelelor, strada panselelor, strada garlei, strada negustorilor, si strada uverturii, comuna domnesti, judetul ilfov | ||||
- 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/27773458/api/v1/suppliers/27773458/revenue/api/v1/suppliers/27773458/scores/api/v1/suppliers/27773458/benchmarks/api/v1/red-flags/by-supplier/27773458/api/v1/suppliers/27773458/years/api/v1/suppliers/27773458/cpv/api/v1/suppliers/27773458/clients/api/v1/suppliers/27773458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders