Total revenue
53.76 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
1.76 Mn.
15 purchases
Offline purchases
65,275 RON
1 purchases
Tenders
51.94 Mn.
16 contracts
Won without competition
48.9%
7 of 16 lots
National rate: 34.3%
Ranked 4,548 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 24,614 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
#01 Slicing
0
#02 At the ceiling
0
#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 10 largest CPV groups, out of 10; 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 CHITILA CUI: 4420848 | — | — | 14,171,633 | 14,171,633 | 26.4% | 3.8% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,333,979 | 6,333,979 | 11.8% | 0.8% | 1 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | — | 5,451,732 | 5,451,732 | 10.1% | 0.4% | 1 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 5,120,000 | 5,120,000 | 9.5% | 0.5% | 1 | 2024 |
| ORASUL PANCIU CUI: 4447320 | — | — | 4,298,474 | 4,298,474 | 8.0% | 3.3% | 1 | 2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | 249,120 | 65,275 | 3,545,855 | 3,860,250 | 7.2% | 0.3% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | — | — | 2,967,038 | 2,967,038 | 5.5% | 58.2% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | — | — | 2,870,429 | 2,870,429 | 5.3% | 4.2% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 2,735,775 | 2,735,775 | 5.1% | 0.3% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 2,487,452 | 2,487,452 | 4.6% | 0.4% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 1,250,259 | — | 742,954 | 1,993,213 | 3.7% | 1.0% | 6 | 2020–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 637,460 | 637,460 | 1.2% | 0.4% | 2 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 424,800 | 424,800 | 0.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 153,600 | 153,600 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA GORBAN CUI: 4540569 | 50,000 | — | — | 50,000 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA COZMESTI CUI: 4540623 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA DOCHIA CUI: 15646469 | 35,000 | — | — | 35,000 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA BALTATI CUI: 4540976 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA TRIFESTI CUI: 4540232 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 22,000 | — | — | 22,000 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL MARASESTI CUI: 4410623 | 17,479 | — | — | 17,479 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL ZARNESTI CUI: 4646897 | 12,153 | — | — | 12,153 | 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 |
|---|---|---|---|---|---|
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 2 | 20,505,612 | 93,186,731 | 2 | 2022–2023 |
| GREEN BUSINESS SRL CUI: 28322863 | 3 | 6,971,439 | 51,946,749 | 2 | 2021–2022 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RADCOM SA CUI: 3939511 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| M & D CONS INVESTITII SRL CUI: 16105089 | 1 | 14,171,633 | 42,514,900 | 1 | 2023 |
| ART ELECTRIC SOLUTIONS SRL CUI: 20624777 | 2 | 5,606,204 | 11,212,410 | 2 | 2023 |
| DUPEX SRL CUI: 1770555 | 1 | 2,487,452 | 4,974,904 | 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 |
|---|---|---|---|---|
| DA38455964 | COMUNA BALTATI CUI: 4540976 | 79314000-8 | 03.07.2025 | 35,000 |
| Contract object: studiu fezabilitate parc fotovoltaic 0-100 kw | ||||
| DA38128322 | COMUNA TRIFESTI CUI: 4540232 | 79314000-8 | 16.05.2025 | 35,000 |
| Contract object: studiu fezabilitate parc fotovoltaic 0-100 kw | ||||
| DA38047278 | COMUNA DOCHIA CUI: 15646469 | 79314000-8 | 07.05.2025 | 35,000 |
| Contract object: infiintare capacitate noua de productie energie electrica din surse regenerabile solare | ||||
| DA37980087 | COMUNA GORBAN CUI: 4540569 | 79314000-8 | 28.04.2025 | 50,000 |
| Contract object: studiu fezabilitate parc fotovoltaic 100 -250kw | ||||
| DA37913546 | COMUNA COZMESTI CUI: 4540623 | 79314000-8 | 15.04.2025 | 50,000 |
| Contract object: studiu fezabilitate parc fotovoltaic 100 -250kw comuna cozmesti | ||||
| DA35982030 | MUNICIPIUL AIUD CUI: 4613636 | 79314000-8 | 20.06.2024 | 135,600 |
| Contract object: studiu de fezabilitate -statii de incarcare autovehicule electrice proiect locuinte pentru tineri | ||||
| DA33876136 | MUNICIPIUL AIUD CUI: 4613636 | 45310000-3 | 25.08.2023 | 183,646 |
| Contract object: bransamente energie electrica | ||||
| DA32677359 | MUNICIPIUL TULCEA CUI: 4321429 | 71244000-0 | 28.02.2023 | 22,000 |
| Contract object: servicii de actualizare a devizului general pentru proiectul modernizarea parcului auto de transport | ||||
| DA32628341 | MUNICIPIUL AIUD CUI: 4613636 | 45310000-3 | 21.02.2023 | 611,313 |
| Contract object: bransamente de joasa tensiune - proiectare si executie | ||||
| DA31838037 | MUNICIPIUL AIUD CUI: 4613636 | 45000000-7 | 09.11.2022 | 252,700 |
| Contract object: proiectare si executie adaposturi pentru calatori localitati componente si apartinatoare mun. aiud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2228721 | MUNICIPIUL BUZAU CUI: 4233874 | 72130000-5 | 17.07.2024 | 65,275 |
| Contract object: servicii de punere in functiune si configurare intr-un sistem functional securizat a 30 de panouri digitale (infochioscuri ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1132381 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681500-8 | 22.04.2026 | 424,800 |
| Contract object: statii electrice | ||||
| CAN1131354 | MUNICIPIUL VASLUI CUI: 3337532 | 45236290-9 | 08.09.2025 | 4,974,904 |
| Contract object: achizitie proiectare cu lucrari pentru obiectivul de investitii: reabilitare parcuri de joaca copii, inclusiv proiectare | ||||
| CAN1114904 | ORAS CHITILA CUI: 4420848 | 45213310-9 | 11.08.2025 | 42,514,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: punct terminal de capat autobuze electrice, oras chitila, judetul ilfov | ||||
| CAN1110734 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45213310-9 | 21.03.2025 | 5,471,551 |
| Contract object: executia lucrarilor de realizare al unui terminal de transport public urban - judetean, interjudetean aferente investitiei: reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila | ||||
| SCNA1108677 | MUNICIPIUL BACAU CUI: 4278337 | 45111291-4 | 06.08.2024 | 5,120,000 |
| Contract object: servicii de proiectare - faza proiect pentru autorizarea executarii lucrarilor, proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii amenajare si utilare a spatiilor din curtea colegiului national gheorghe vranceanu | ||||
| SCNA1041908 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 19.02.2024 | 83,600 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru proiectul: lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 4, cod smis 119401, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1041787 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 19.07.2023 | 70,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente proiectului: lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 3, cod smis 119400, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1085942 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 45310000-3 | 04.05.2023 | 5,740,859 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - cresterea sigurantei pacientilor in spitalul de psihiatrie zam care utilizeaza fluide medicale, cod smis 153479 | ||||
| SCNA1045677 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 21.04.2023 | 5,451,732 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targu jiu, locatia str. tudor vladimirescu | ||||
- 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/28322880/api/v1/suppliers/28322880/revenue/api/v1/suppliers/28322880/scores/api/v1/suppliers/28322880/benchmarks/api/v1/red-flags/by-supplier/28322880/api/v1/suppliers/28322880/years/api/v1/suppliers/28322880/cpv/api/v1/suppliers/28322880/clients/api/v1/suppliers/28322880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders