Total revenue
20.55 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
130 purchases
Offline purchases
63,100 RON
2 purchases
Tenders
13.29 Mn.
20 contracts
Won without competition
16.7%
7 of 21 lots
National rate: 34.3%
Ranked 8,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.7%
Main client: COMUNA SUDITI
National median: 30.2%
Ranked 29,396 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
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUDITI CUI: 4231865 | 42,000 | — | 4,420,103 | 4,462,103 | 21.7% | 8.8% | 4 | 2022–2026 |
| COMUNA ROSIORI CUI: 16371412 | 226,000 | — | 3,138,650 | 3,364,650 | 16.4% | 12.7% | 7 | 2023–2026 |
| ORASUL VIDELE CUI: 6853155 | 1,687,500 | — | — | 1,687,500 | 8.2% | 1.8% | 11 | 2024–2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | — | — | 1,675,433 | 1,675,433 | 8.2% | 3.9% | 1 | 2025 |
| COMUNA COSAMBESTI CUI: 4231954 | 20,000 | — | 1,610,144 | 1,630,144 | 7.9% | 4.2% | 2 | 2025–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 1,403,050 | — | — | 1,403,050 | 6.8% | 0.3% | 12 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | — | — | 1,149,122 | 1,149,122 | 5.6% | 3.7% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 590,835 | — | 469,500 | 1,060,335 | 5.2% | 0.1% | 9 | 2018–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 961,650 | — | — | 961,650 | 4.7% | 2.1% | 10 | 2021–2024 |
| COMUNA DRIDU CUI: 4364896 | 715,314 | — | — | 715,314 | 3.5% | 1.1% | 14 | 2021–2024 |
| COMUNA JILAVELE CUI: 4365174 | 246,200 | — | — | 246,200 | 1.2% | 0.9% | 8 | 2021–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | 55,000 | — | 190,000 | 245,000 | 1.2% | 0.3% | 4 | 2018–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 52,500 | 180,000 | 232,500 | 1.1% | 0.0% | 2 | 2018–2023 |
| COMUNA VALEA CIORII CUI: 4428035 | 222,782 | — | — | 222,782 | 1.1% | 0.6% | 7 | 2022–2026 |
| ORAS BREAZA CUI: 2845486 | 194,100 | — | — | 194,100 | 0.9% | 0.1% | 7 | 2021–2023 |
| ORAS TANDAREI CUI: 4364888 | 146,400 | — | — | 146,400 | 0.7% | 0.2% | 4 | 2021–2023 |
| COMUNA STELNICA CUI: 4364799 | 118,250 | — | — | 118,250 | 0.6% | 0.3% | 4 | 2021–2025 |
| COMUNA EREMITU CUI: 4375852 | 48,500 | — | 64,800 | 113,300 | 0.6% | 0.1% | 4 | 2018–2023 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 25,000 | — | 88,000 | 113,000 | 0.6% | 0.6% | 2 | 2022–2024 |
| COMUNA DRAGOESTI CUI: 4428019 | 111,695 | — | — | 111,695 | 0.5% | 0.4% | 5 | 2019–2022 |
| COMUNA COLELIA CUI: 17467699 | 108,882 | — | — | 108,882 | 0.5% | 0.4% | 5 | 2021–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 78,500 | 78,500 | 0.4% | 0.0% | 1 | 2018 |
| ORASUL COMANESTI CUI: 4353269 | 11,500 | — | 59,930 | 71,430 | 0.4% | 0.0% | 4 | 2018–2022 |
| COMUNA BORANESTI CUI: 16376312 | 60,800 | — | — | 60,800 | 0.3% | 0.2% | 6 | 2018–2022 |
| COMUNA DUMBRAVA CUI: 2843329 | — | — | 58,000 | 58,000 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| IN-OUT CONSTRUCT SRL CUI: 18856716 | 2 | 6,030,247 | 12,060,494 | 2 | 2025 |
| PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1 | 3,138,650 | 6,277,300 | 1 | 2025 |
| ELSERV SRL CUI: 18237183 | 1 | 1,149,122 | 3,447,365 | 1 | 2023 |
| STED CONSTRUCT SRL CUI: 15385460 | 1 | 1,149,122 | 3,447,365 | 1 | 2023 |
| DFA CONSTRUCTION SRL CUI: 36813560 | 1 | 1,675,433 | 3,350,866 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41233375 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 22.09.2026 | 167,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica pentru consolidare seismica gradinita nr. 1 din videle | ||||
| DA41232185 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 22.09.2026 | 167,500 |
| Contract object: servicii elaborare pt si asistenta tehnica proiect consolidare seismica scoala nr.2 videle | ||||
| DA41200690 | COMUNA COLELIA CUI: 17467699 | 71314300-5 | 17.09.2026 | 2,000 |
| Contract object: certificare energetica la finalizarea lucrarilor cladire publica | ||||
| DA41118649 | COMUNA JILAVELE CUI: 4365174 | 71319000-7 | 07.09.2026 | 17,500 |
| Contract object: servicii expertiza tehnica eficietizare energetica si reabilitare termica scoala jilavele corp 3 | ||||
| DA41118573 | COMUNA JILAVELE CUI: 4365174 | 71319000-7 | 04.09.2026 | 32,200 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele sala de sport | ||||
| DA41118527 | COMUNA JILAVELE CUI: 4365174 | 71319000-7 | 04.09.2026 | 44,500 |
| Contract object: expertiza tehnica -eficientizare energetica si reabilitare termica scoala jilavele c1, c2 si c4 | ||||
| DA40953156 | COMUNA VALEA CIORII CUI: 4428035 | 71314300-5 | 06.08.2026 | 5,000 |
| Contract object: certificare energetica la finalizarea lucrarilor consolidare seismica gradinita valea ciorii | ||||
| DA40727360 | COMUNA ROSIORI CUI: 16371412 | 71314300-5 | 30.06.2026 | 3,000 |
| Contract object: certificare energetica la finalizarea lucrarilor cladire publica | ||||
| DA40678047 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 23.06.2026 | 140,000 |
| Contract object: elaborare dali pentru obiectivul consolidare seismica pentru gradinita nr. 1 din orasul videle | ||||
| DA40667826 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 23.06.2026 | 88,000 |
| Contract object: serv elaborare dali proiectconsolidare seismica pentru sc.nr.2 din orasul videle, judetul teleorman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1912461 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 30.04.2023 | 52,500 |
| Contract object: servicii de proiectare a obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului harghita - actualizare dali | ||||
| DAN1767915 | COMUNA VINTU DE JOS CUI: 4562443 | 79415200-8 | 06.10.2022 | 10,600 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica pentru restul ramas de excutat la proiectul modernizare gradinita in localitatea vintu de jos, comuna vintu de jos,judet alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129460 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45453000-7 | 06.01.2026 | 3,350,866 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii crestere eficienta energetica cladire gradinita gheorghe doja | ||||
| SCNA1128307 | COMUNA ROSIORI CUI: 16371412 | 45453000-7 | 27.11.2025 | 6,277,300 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru obiectivul scoala gimnaziala maica domnului, rosiori | ||||
| SCNA1128275 | COMUNA SUDITI CUI: 4231865 | 45453000-7 | 27.11.2025 | 8,840,205 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea - scoala apostol d. culea suditi | ||||
| SCNA1128196 | COMUNA COSAMBESTI CUI: 4231954 | 45453000-7 | 26.11.2025 | 3,220,289 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii scolii generale cosambesti cu clasele i-viii, corpul i | ||||
| SCNA1092005 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 45000000-7 | 12.09.2023 | 3,447,365 |
| Contract object: proiectare si executie lucari, pentru obiectivul modernizare in vederea cresterii eficientei energetice a sediului politiei orasului baile olanesti finantat din fonduri europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1 si b.2.2/1, runda1, componenta5 - valul renovarii/ axa2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1068331 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 71220000-6 | 18.04.2022 | 88,000 |
| Contract object: proiect tehnic, detalii de executie, dtac, verificare tehnica a proiectarii, asistenta tehnica pentru casa naturii si a traditiilor locale , din cadrul proiectului:<br>masuri adecvate de management pentru conservarea biodiversitatii, promovarea culturii traditionale a comunitatilor locale si a ecoturismului in parcul national cozia si in siturile natura 2000 din zona acestuia cod smis 133327 | ||||
| SCNA1062825 | COMUNA DUMBRAVA CUI: 2843329 | 71322000-1 | 09.12.2021 | 58,000 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul por 2014-2020 ,,reabilitare, modernizare si dotare scoala gimnaziala, sat ciupelnita, com. dumbrava, judetul prahova | ||||
| SCNA1039148 | COMUNA EREMITU CUI: 4375852 | 71322000-1 | 06.07.2020 | 64,800 |
| Contract object: elaborare proiect tehnic si asisteta tehnica pentru mansardare si reabilitare scoala gimnaziala dr. nyulas ferenc eremitu | ||||
| SCNA1032873 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 27.02.2020 | 252,500 |
| Contract object: servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivele de investitii cresterea eficientei energetice pentru blocurile de locuinta din municipiul resita<br> lot 1-servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii cresterea eficientei energetice pentru blocurile de locuinta - centrul resita, etapa 3, componenta bloc nr. a5, str. horea,faza p.th de executie, detalii de executie (d.e, d.d.e), dtac, dtad si asistenta tehnica de specialitate din partea proiectantului<br><br>lot 2- servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii cresterea eficientei energetice pentru blocurile de locuinte i.l. caragiale, resita, componenta bloc nr. 1-6,faza p.th de executie, detalii de executie (d.e, d.d.e), dtac, dtad si asistenta tehnica de specialitate din partea proiectantului<br><br>lot 3 -servicii de proiectare privind elaborarea documentatiei tehn | ||||
| SCNA1018754 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71322000-1 | 27.06.2019 | 34,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii consolidare si reabilitare corp principal si amenajare curte interioara la gradinita nr. 4 din municipiul turnu magurele, judetul teleorman | ||||
- 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/28255721/api/v1/suppliers/28255721/revenue/api/v1/suppliers/28255721/scores/api/v1/suppliers/28255721/benchmarks/api/v1/red-flags/by-supplier/28255721/api/v1/suppliers/28255721/years/api/v1/suppliers/28255721/cpv/api/v1/suppliers/28255721/clients/api/v1/suppliers/28255721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders