Total revenue
495.47 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
679,668 RON
5 purchases
Offline purchases
12,180 RON
1 purchases
Tenders
494.78 Mn.
19 contracts
Won without competition
69.1%
10 of 18 lots
National rate: 34.3%
Ranked 2,891 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 28,619 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
#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
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 |
|---|---|---|---|---|---|
| UNBUILT SRL CUI: 41173718 | 1 | 86,743,965 | 260,231,895 | 1 | 2023 |
| SC BEMEL AG SRL CUI: 30160658 | 2 | 98,320,272 | 258,444,470 | 2 | 2023–2025 |
| FRASINUL SRL CUI: 12337680 | 1 | 111,270,182 | 222,540,363 | 1 | 2024 |
| ZOORK SRL CUI: 37836928 | 1 | 61,803,927 | 185,411,780 | 1 | 2023 |
| UNITH2B SRL CUI: 31279763 | 1 | 74,869,303 | 149,738,605 | 1 | 2025 |
| NORD CONFOREST SA CUI: 201900 | 3 | 25,743,701 | 71,404,854 | 2 | 2025 |
| STRUCTI PUNCT SRL CUI: 40786374 | 2 | 20,682,986 | 61,882,576 | 2 | 2022 |
| SDC PROIECT SRL CUI: 18093665 | 2 | 19,917,451 | 59,752,354 | 1 | 2025 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 2 | 28,927,031 | 57,854,061 | 2 | 2024 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| HABAU SRL CUI: 13092995 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 17,743,678 | 35,487,357 | 1 | 2026 |
| MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 1 | 17,243,466 | 34,486,933 | 1 | 2021 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 8,151,988 | 16,303,977 | 1 | 2022 |
| COLORIT CONSTRUCT SRL CUI: 43110953 | 1 | 1,980,739 | 5,942,218 | 1 | 2023 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 1,980,739 | 5,942,218 | 1 | 2023 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 1,685,000 | 5,055,000 | 1 | 2022 |
| INBIT SRL CUI: 1978913 | 1 | 1,685,000 | 5,055,000 | 1 | 2022 |
| ONEFORPLUS PARTNERSHIP SRL CUI: 47505140 | 1 | 477,247 | 1,431,742 | 1 | 2024 |
| PCM CONSTRUCT MODERN 1992 SRL CUI: 32319653 | 1 | 477,247 | 1,431,742 | 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 |
|---|---|---|---|---|
| DA37945441 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34221000-2 | 24.04.2025 | 253,065 |
| Contract object: inchiriere module container | ||||
| DA31887532 | MUNICIPIUL TULCEA CUI: 4321429 | 71220000-6 | 15.11.2022 | 50,420 |
| Contract object: elaborare puz si rlu aferent puz pentru statie de capat, transp. calatori in mun. tulcea | ||||
| DA28033493 | ORASUL TARGU-NEAMT CUI: 2614104 | 44212226-9 | 24.05.2021 | 11,768 |
| Contract object: demontare a doi stalpi si montare a trei stalpi de electricitate in zona pod ozana | ||||
| DA21660594 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 45223210-1 | 06.11.2018 | 347,615 |
| Contract object: executie garaj autospeciale din elemente de constructie usoara la isu bacau cf. anunt adv1045747 | ||||
| DA21086338 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71322000-1 | 28.08.2018 | 16,800 |
| Contract object: servicii de proiectare garaj autospeciale din elemente de constructie usoara cf. anunt adv1029823 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805694 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50510000-3 | 10.07.2026 | 12,180 |
| Contract object: servicii reparatii sisteme de protectie antivandal pentru rezervoare wc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150265 | JUDETUL CLUJ CUI: 4288110 | 45321000-3 | 30.09.2026 | 11,652,500 |
| Contract object: executie lucrari de reabilitare energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca in cadrul proiectului reabilitarea energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca | ||||
| SCNA1116073 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,910,270 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor: construire asezamant cultural filantropic calinic argeseanul, sat oestii pamanteni, comuna corbeni, judetul arges | ||||
| CAN1128589 | JUDETUL DOLJ CUI: 4417150 | 45212200-8 | 24.08.2026 | 222,540,363 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centrul sportiv stadionul tineretului craiova | ||||
| CAN1171190 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45453000-7 | 10.07.2026 | 35,487,357 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari si furnizare dotari in cadrul proiectului cu titlul consolidarea, reabilitarea termica si eficientizarea energetica a cladirii salii de atletism ioan soter | ||||
| SCNA1099060 | COMUNA COROD CUI: 4393166 | 45210000-2 | 01.07.2026 | 1,431,742 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie: centru de zi pentru copii, comuna corod, judetul galati | ||||
| CAN1106179 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45235100-4 | 05.06.2026 | 260,231,895 |
| Contract object: dezvoltare terminal, turn de control si parcare la aeroportul international mihail kogalniceanu constanta | ||||
| SCNA1081402 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 16,303,977 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire si echipare a infrastructurii educationale pentru invatamantul general obligatoriu -scoala gimnaziala bod-corp b, str. fabricii, nr. 2, sat colonia bod, comuna bod, judetul brasov | ||||
| CAN1154036 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 45000000-7 | 11.09.2025 | 59,752,354 |
| Contract object: proiectare si executie lucrari pentru cladire industriala si reabilitare turn | ||||
| CAN1152292 | JUDETUL BACAU CUI: 5057580 | 45000000-7 | 13.08.2025 | 149,738,605 |
| Contract object: proiectare si asistenta tehnica (documentatii avize, dtac, dtoe, pth, dde) si executie lucrari pentru investitia finalizare proiectare si executie pavilion municipal bacau si integrarea in ansamblul medical al spitalului judetean de urgenta bacau - finantat prin pnrr /2022/c12/ms/i2./i2.1/i2.2 | ||||
| CAN1144714 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45223300-9 | 04.04.2025 | 936,886 |
| Contract object: lucrari suplimentare la obiectivul parcare plecari nord la aihcb | ||||
- 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/2816022/api/v1/suppliers/2816022/revenue/api/v1/suppliers/2816022/scores/api/v1/suppliers/2816022/benchmarks/api/v1/red-flags/by-supplier/2816022/api/v1/suppliers/2816022/years/api/v1/suppliers/2816022/cpv/api/v1/suppliers/2816022/clients/api/v1/suppliers/2816022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders