Total revenue
40.57 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
681,883 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.89 Mn.
34 contracts
Won without competition
36.4%
2 of 7 lots
National rate: 34.3%
Ranked 5,800 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | — | — | 24,482,145 | 24,482,145 | 60.4% | 9.6% | 3 | 2019–2021 |
| ORAS ZLATNA CUI: 4331031 | — | — | 7,998,480 | 7,998,480 | 19.7% | 5.6% | 1 | 2020 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 2,884,767 | 2,884,767 | 7.1% | 3.6% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,270,942 | 2,270,942 | 5.6% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | — | — | 2,250,993 | 2,250,993 | 5.6% | 0.8% | 28 | 2024–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 590,829 | — | — | 590,829 | 1.5% | 0.8% | 3 | 2019 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 91,054 | — | — | 91,054 | 0.2% | 0.3% | 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 |
|---|---|---|---|---|---|
| FORMA CON AG SRL CUI: 42026332 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| DON ADVANCED SRL CUI: 34339304 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| IVY AMENAJARI SI CONSTRUCTII SRL CUI: 21630157 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| TFT INVEST SRL CUI: 16622778 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| ART CONSTRUCT GRUP SRL CUI: 14856314 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| GIL INSTAL SRL CUI: 3267224 | 28 | 2,250,993 | 15,756,953 | 1 | 2024–2025 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 2,884,767 | 8,654,300 | 1 | 2026 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 1 | 2,884,767 | 8,654,300 | 1 | 2026 |
| TEHNOMAT SOFTWARE 2017 SRL CUI: 38008052 | 1 | 2,270,942 | 6,812,827 | 1 | 2024 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 1 | 2,270,942 | 6,812,827 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA30112376 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 77310000-6 | 09.03.2022 | 91,054 |
| Contract object: amenajarea parcului din incinta spitalului orasenesc cugir | ||||
| DA23404621 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45212290-5 | 01.07.2019 | 165,155 |
| Contract object: reabilitare teren de sport miercurea sibiului | ||||
| DA23404885 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45212221-1 | 01.07.2019 | 351,074 |
| Contract object: construire teren sport, imprejmuire, bransamente apoldu de sus | ||||
| DA23404941 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45232121-6 | 01.07.2019 | 74,600 |
| Contract object: infiintare sistem de irigatie la teren sport miercurea sibiului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101731 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 31.08.2026 | 6,812,827 |
| Contract object: renovare energetica a imobilului din strada henri coanda nr. 7 (fost cinematograf ,,flacara) - executie | ||||
| SCNA1105520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 45453000-7 | 30.03.2026 | 15,756,953 |
| Contract object: lucrari de modernizare, reparatii, reabilitare, consolidare, instalatii si construire la obiectivele/cladirile aflate in subordinea directiei generale de asistenta sociala si protectia copilului sector 6. | ||||
| SCNA1131339 | COMUNA SURA MICA CUI: 4241109 | 45214100-1 | 13.03.2026 | 8,654,300 |
| Contract object: achizitia serviciilor de proiectare si asistenta tehnica din partea proiectantului si a lucrarilor de specialitate in cadrul proiectului ,,construire gradinita cu program prelungit in comuna sura mica | ||||
| SCNA1056815 | ORAS CUGIR CUI: 5146873 | 45210000-2 | 19.08.2021 | 5,373,025 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul de investitii revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii iosif pervain cod smis 125824<br>categoria a -reabilitare, modernizare, echipare infrastructura educationala pentru invatamantul general obligatoriu la scoala gimnaziala iosif pervain- cugir | ||||
| SCNA1055461 | ORAS CUGIR CUI: 5146873 | 45210000-2 | 23.07.2021 | 9,151,620 |
| Contract object: serviciile de proiectare privind realizarea pth, cs, de, dtac, dtoe, documentatii tehnice necesare pentru obtinerea avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii reabilitare, modernizare, echipare infrastructura educationala colegiul tehnic i.d. lazarescu cugir | ||||
| SCNA1045254 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 05.11.2020 | 7,998,480 |
| Contract object: contract executie lucrari pentru obiectivul de investitii reabilitare si modernizare cladire spital oras zlatna | ||||
| SCNA1030528 | ORAS CUGIR CUI: 5146873 | 45210000-2 | 06.01.2020 | 9,957,500 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice in cladire publica sectia maternitate si pediatrie spital orasanesc cugir | ||||
- 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/27888008/api/v1/suppliers/27888008/revenue/api/v1/suppliers/27888008/scores/api/v1/suppliers/27888008/benchmarks/api/v1/red-flags/by-supplier/27888008/api/v1/suppliers/27888008/years/api/v1/suppliers/27888008/cpv/api/v1/suppliers/27888008/clients/api/v1/suppliers/27888008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders