Total revenue
205.55 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
30.12 Mn.
320 purchases
Offline purchases
2.87 Mn.
33 purchases
Tenders
172.56 Mn.
125 contracts
Won without competition
11.8%
23 of 132 lots
National rate: 34.3%
Ranked 8,715 of 11,028
Won at the estimated value
0.5%
3 of 38 lots
National rate: 1.2%
Ranked 1,855 of 6,155
Dependence on the main client
15.5%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 35,435 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 31,838,075 | 31,838,075 | 15.5% | 2.1% | 9 | 2024–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 1,494,536 | 1,334,190 | 26,644,174 | 29,472,900 | 14.3% | 4.9% | 51 | 2018–2026 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 520,000 | — | 16,621,100 | 17,141,100 | 8.3% | 7.0% | 8 | 2021–2026 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 12,371,417 | 12,371,417 | 6.0% | 2.6% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 12,305,552 | 12,305,552 | 6.0% | 1.1% | 2 | 2023–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 8,721,049 | 8,721,049 | 4.2% | 1.1% | 3 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | — | — | 8,345,379 | 8,345,379 | 4.1% | 10.2% | 2 | 2024–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 181,989 | 7,874,339 | 8,056,328 | 3.9% | 0.3% | 3 | 2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 6,998,776 | 6,998,776 | 3.4% | 5.4% | 2 | 2021–2023 |
| COMUNA AFUMATI CUI: 4420708 | 219,747 | — | 6,749,065 | 6,968,812 | 3.4% | 4.0% | 3 | 2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 6,099,884 | 6,099,884 | 3.0% | 2.4% | 2 | 2023 |
| MUNICIPIUL TECUCI CUI: 4269312 | 4,527,238 | — | 120,000 | 4,647,238 | 2.3% | 0.8% | 28 | 2019–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 3,365,937 | — | 784,987 | 4,150,924 | 2.0% | 0.3% | 36 | 2018–2025 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | — | 3,700,100 | 3,700,100 | 1.8% | 12.4% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 168,220 | — | 3,061,940 | 3,230,160 | 1.6% | 3.1% | 4 | 2025–2026 |
| ORASUL CALAN CUI: 5742434 | 2,989,000 | — | — | 2,989,000 | 1.5% | 1.8% | 20 | 2022–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 2,827,000 | — | — | 2,827,000 | 1.4% | 1.6% | 25 | 2022–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 1,794,181 | 1,794,181 | 0.9% | 0.3% | 7 | 2023–2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 1,507,090 | 1,507,090 | 0.7% | 0.6% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,481,298 | 1,481,298 | 0.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 392,886 | — | 977,931 | 1,370,817 | 0.7% | 0.3% | 11 | 2025–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 136,620 | 1,167,310 | 1,303,930 | 0.6% | 0.1% | 5 | 2021–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | 935,874 | — | 352,448 | 1,288,322 | 0.6% | 0.8% | 6 | 2022–2025 |
| ORASUL ISACCEA CUI: 3721907 | 6,000 | — | 1,228,609 | 1,234,609 | 0.6% | 0.8% | 2 | 2021–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 1,022,900 | — | 192,473 | 1,215,373 | 0.6% | 0.2% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 11 | 42,095,119 | 92,502,550 | 3 | 2024–2026 |
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 9 | 39,652,177 | 79,304,353 | 4 | 2022–2026 |
| ROMCO SYSTEM SRL CUI: 15315902 | 4 | 25,955,691 | 51,911,383 | 3 | 2023–2025 |
| EUROPAN PROD SA CUI: 6833760 | 3 | 12,556,591 | 48,090,567 | 2 | 2021–2022 |
| DAMINO PRODCOM SRL CUI: 5349452 | 4 | 11,365,647 | 26,025,716 | 1 | 2021–2025 |
| IVCA DEVELOPMENT SRL CUI: 30598683 | 2 | 8,312,310 | 24,936,932 | 2 | 2025–2026 |
| DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| BIMART SOLUTIONS SRL CUI: 33581368 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| PIF & LMS CONSTRUCT SRL CUI: 40524357 | 3 | 7,105,825 | 21,317,478 | 1 | 2023 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 3 | 7,105,825 | 21,317,478 | 1 | 2023 |
| RALUNIC SRL CUI: 10690846 | 1 | 6,708,797 | 20,126,391 | 1 | 2021 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 2 | 8,345,379 | 18,983,537 | 1 | 2024–2025 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 2,292,779 | 6,878,337 | 1 | 2025 |
| IMPECABIL SRL CUI: 10200944 | 1 | 1,274,794 | 5,099,176 | 1 | 2021 |
| SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 | 2 | 1,679,022 | 5,037,067 | 2 | 2021 |
| IDEAL COM SRL CUI: 3561652 | 2 | 1,385,343 | 4,838,481 | 2 | 2022–2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 1,228,609 | 3,685,827 | 1 | 2021 |
| TOMAL ROMGAZ SRL CUI: 38549287 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | 2 | 1,525,945 | 3,179,723 | 1 | 2021–2023 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 1 | 1,481,298 | 2,962,596 | 1 | 2023 |
| ROUTE ORIZONT SRL CUI: 40993728 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
| STEF EDIL CDP SRL CUI: 31448897 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281179 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 28.09.2026 | 56,960 |
| Contract object: servicii aferente adv nr. 1545357 | ||||
| DA41230706 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 25.09.2026 | 82,645 |
| Contract object: serviciilor de elaborare a doc. th.-ec. dali | ||||
| DA41211287 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322000-1 | 25.09.2026 | 87,333 |
| Contract object: documentatie pentru autorizarea executarii lucrarilor(dtac) si documentatii avize si acorduri cu | ||||
| DA41128105 | COMUNA DASCALU CUI: 4420783 | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 838/01.09.2026 | ||||
| DA41128129 | COMUNA DASCALU CUI: 4420783 | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 839/01.09.2026 | ||||
| DA41033092 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 31.08.2026 | 220,000 |
| Contract object: elaborarea documentatiei tehnico-economice ptcentrul de inovare sisanatate aactivelor hidroelectrica | ||||
| DA41020791 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322000-1 | 25.08.2026 | 109,280 |
| Contract object: documentatie pentru autorizarea executarii lucrarilor de construire(dtac) | ||||
| DA41007034 | COMUNA MEREI CUI: 3662541 | 71319000-7 | 18.08.2026 | 18,000 |
| Contract object: servicii de elaborare expertiza tehnica, studiu geotehnic si audit energetic-dispensar izvoru dulce | ||||
| DA40926595 | MUNICIPIUL TECUCI CUI: 4269312 | 79930000-2 | 03.08.2026 | 25,000 |
| Contract object: servicii de proiectare - sisteme antiefractie | ||||
| DA40914036 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79311100-8 | 30.07.2026 | 35,000 |
| Contract object: servicii de elaborare audit energetic si expertiza tehnica pentru obiectivul gradinita pinochio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866202 | UNITATEA MILITARA 01512 CUI: 4241117 | 71356200-0 | 29.09.2026 | 13,000 |
| Contract object: serviciu de asistenta tehnica | ||||
| DAN2576637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71000000-8 | 14.10.2025 | 56,880 |
| Contract object: servicii proiectare lucrari extindere sediu o.s.romani , dsvl ctr320/8643 | ||||
| DAN2542817 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 71319000-7 | 08.09.2025 | 50,700 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) si proiect tehnic pentru obiectivul de investitii lucrari reparatii capitale i.z.r.m. bacau | ||||
| DAN2359474 | UNITATEA MILITARA 01512 CUI: 4241117 | 79930000-2 | 14.01.2025 | 239,000 |
| Contract object: servicii de proiectare faza pt aferent investitiei construire spatiu de recreere amfiteatru in aer liber in poligonul de instructie perii daii | ||||
| DAN2339590 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71000000-8 | 17.12.2024 | 68,990 |
| Contract object: proiectare modernizare canton ursu dsvl ctr.12970/385 | ||||
| DAN2307291 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79930000-2 | 06.11.2024 | 169,000 |
| Contract object: servicii de proiectare pentru modernizarea saloanelor business ale aihcb | ||||
| DAN2211135 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 28.06.2024 | 136,620 |
| Contract object: elaborarea documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului pentru proiectul de investitii reabilitare casa memoriala alexandru macedonski | ||||
| DAN2069258 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 18.12.2023 | 181,989 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei de avizare a lucrarilor de interventie (dali) si pac, pte (proiect pentru autorizatia de construire si proiect tehnic de executie) - pentru obiectivul de investitii consolidarea si eficientizare energetica a imobilului din str. basarabiei nr.4 | ||||
| DAN1999785 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322000-1 | 15.09.2023 | 218,990 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN1954659 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 04.07.2023 | 188,900 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pentru obtinerea certificatului de urbanism, respectiv a acordurilor/avizelor solicitate prin c.u. si a documentatiei de avizare a lucrarilor de interventii (d.a.l.i.), aferente proiectului: eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv pentru bl. b9 din str. muncii, bl. 25, 30, 32, 54, 55, 56 si 57 din str. 8 martie, orasul petrila, jud. hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161464 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71313410-2 | 29.09.2026 | 1,955,860 |
| Contract object: servicii de identificare, inventariere si evaluare vizuala rapida a cladirilor situate in municipiul bucuresti | ||||
| CAN1151504 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71241000-9 | 22.09.2026 | 5,706,523 |
| Contract object: servicii de audit energetic, expertiza tehnica si elaborare dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est ( judetele braila, buzau, constanta, galati si vrancea ) | ||||
| SCNA1110495 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71220000-6 | 18.09.2026 | 388,800 |
| Contract object: modernizare sediu b.n.r. agentia buzau (proiectare) | ||||
| CAN1174064 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71220000-6 | 10.09.2026 | 856,418 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice - documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru obiectivul de investitii reabilitarea cladirii sediul central administrativ al administratiei nationale apele romane situat in strada edgar quinet nr.6, sector 1, bucuresti | ||||
| SCNA1090274 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 27.08.2026 | 14,968,780 |
| Contract object: renovare energetica - amenajare imobil str. 1 decembrie 1918 nr. 25, proiectare si executie | ||||
| CAN1153904 | ORASUL PANTELIMON CUI: 4420759 | 45214100-1 | 21.08.2026 | 24,742,834 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul de investitii construire gradinita in orasul pantelimon, judetul ilfov | ||||
| SCNA1134674 | COMUNA AFUMATI CUI: 4420708 | 45210000-2 | 06.07.2026 | 13,498,130 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire cresa - strada albastrelelor nr.13a, comuna afumati, judetul ilfov | ||||
| SCNA1134476 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 29.06.2026 | 5,259,902 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. covasna, oras targu secuiesc, str. orban balasz, nr. 15 | ||||
| SCNA1134075 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 16.06.2026 | 8,479,780 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul tulcea, localitatea jurilovca, str. belsugului, nr.31 | ||||
| SCNA1084744 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 2,962,596 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare camin cultural in localitatea scaesti, nr. 103, comuna scaesti, judetul dolj, fost t9, p276 | ||||
- 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/28610220/api/v1/suppliers/28610220/revenue/api/v1/suppliers/28610220/scores/api/v1/suppliers/28610220/benchmarks/api/v1/red-flags/by-supplier/28610220/api/v1/suppliers/28610220/years/api/v1/suppliers/28610220/cpv/api/v1/suppliers/28610220/clients/api/v1/suppliers/28610220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders