Total revenue
7.78 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
7.15 Mn.
322 purchases
Offline purchases
395,491 RON
16 purchases
Tenders
232,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.5%
Main client: ORAS BAICOI
National median: 30.2%
Ranked 39,190 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAICOI CUI: 2845710 | 812,699 | — | — | 812,699 | 10.5% | 0.5% | 64 | 2018–2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 802,803 | — | — | 802,803 | 10.3% | 0.5% | 18 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 407,750 | 79,000 | — | 486,750 | 6.3% | 0.0% | 5 | 2019–2026 |
| COMUNA BERTEA CUI: 2843736 | 108,967 | — | 232,000 | 340,967 | 4.4% | 0.6% | 3 | 2021–2025 |
| COMUNA DRAJNA CUI: 2843973 | 328,000 | — | — | 328,000 | 4.2% | 0.3% | 10 | 2019–2026 |
| ORAS COMARNIC CUI: 2845761 | 322,092 | — | — | 322,092 | 4.1% | 0.4% | 12 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80,500 | 241,500 | — | 322,000 | 4.1% | 0.0% | 4 | 2021–2022 |
| COMUNA COSMINELE CUI: 2843906 | 306,706 | — | — | 306,706 | 3.9% | 1.1% | 8 | 2019–2026 |
| COMUNA CEPTURA CUI: 2845222 | 268,800 | — | — | 268,800 | 3.5% | 0.9% | 7 | 2019–2025 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 251,470 | 15,103 | — | 266,573 | 3.4% | 2.0% | 8 | 2020–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 247,409 | — | — | 247,409 | 3.2% | 0.0% | 8 | 2019–2024 |
| COMUNA VALCANESTI CUI: 2845770 | 205,704 | — | — | 205,704 | 2.6% | 0.9% | 14 | 2018–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 196,800 | — | — | 196,800 | 2.5% | 0.1% | 5 | 2023–2024 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 193,476 | — | — | 193,476 | 2.5% | 1.0% | 6 | 2018–2024 |
| COMUNA BERCENI CUI: 2845338 | 170,909 | 8,500 | — | 179,409 | 2.3% | 0.1% | 8 | 2019–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 165,830 | — | — | 165,830 | 2.1% | 0.5% | 16 | 2020–2026 |
| COMUNA GORNET CUI: 2845320 | 157,000 | — | — | 157,000 | 2.0% | 1.2% | 2 | 2019–2020 |
| ORAS BREAZA CUI: 2845486 | 145,000 | — | — | 145,000 | 1.9% | 0.1% | 5 | 2023–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 135,000 | — | — | 135,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA MAGURENI CUI: 2844081 | 126,548 | — | — | 126,548 | 1.6% | 0.3% | 1 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 122,000 | — | — | 122,000 | 1.6% | 0.1% | 2 | 2020–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 115,000 | — | — | 115,000 | 1.5% | 0.2% | 1 | 2023 |
| COMUNA LIPANESTI CUI: 2845060 | 107,991 | 5,000 | — | 112,991 | 1.5% | 0.2% | 7 | 2021–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 104,000 | — | — | 104,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 102,322 | — | — | 102,322 | 1.3% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 1 | 232,000 | 928,000 | 1 | 2025 |
| ABITEK DEVICES SRL CUI: 31176431 | 1 | 232,000 | 928,000 | 1 | 2025 |
| BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 1 | 232,000 | 928,000 | 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 |
|---|---|---|---|---|
| DA41262842 | COMUNA MAGURELE CUI: 2845613 | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||
| DA41161181 | COMUNA BERCENI CUI: 2845338 | 71520000-9 | 11.09.2026 | 85,000 |
| Contract object: servicii dirigentie santier pentru investitia construire scoala elena cretulescu | ||||
| DA41032896 | COMUNA TARGSORU VECHI CUI: 2845230 | 71520000-9 | 24.08.2026 | 140,000 |
| Contract object: dirigentie de santier pt modernizare drumuri de interes local in com tg vechi-etapa ii | ||||
| DA40955310 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71520000-9 | 07.08.2026 | 3,500 |
| Contract object: servicii de diriginetie amenajare si extindere loc de joaca pentru copii in comuna balta doamnei, ph | ||||
| DA40931488 | ORAS COMARNIC CUI: 2845761 | 71520000-9 | 04.08.2026 | 13,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40884746 | COMUNA ALUNIS CUI: 2843388 | 71520000-9 | 28.07.2026 | 11,434 |
| Contract object: servicii de dirigentie de santier modernizare sistem de iluminat public | ||||
| DA40855899 | COMUNA COCORASTII MISLII CUI: 2845753 | 71520000-9 | 22.07.2026 | 2 |
| Contract object: servicii complete dirigentie de santier | ||||
| DA40818625 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 21.07.2026 | 140,000 |
| Contract object: servicii de dirigentie de santier aferente activitatii de intretinere si reparatii ...dr jud prahova | ||||
| DA40739302 | COMUNA RAFOV CUI: 2845559 | 71520000-9 | 01.07.2026 | 17,583 |
| Contract object: servicii de dirigentie de santier lucrari de drumuri locale si judetene pentru obiectivul de investi | ||||
| DA40683370 | COMUNA DRAJNA CUI: 2843973 | 71520000-9 | 25.06.2026 | 90,000 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601700 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 71520000-9 | 12.11.2025 | 5,203 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2485057 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71520000-9 | 24.06.2025 | 17,000 |
| Contract object: asigurarea serviciului de diriginte de santier ia cef dumbraveni ( constructii si instalatii electrice ) | ||||
| DAN2438533 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71520000-9 | 24.04.2025 | 17,000 |
| Contract object: asigurarea serviciului de diriginte de santier la cef dumbraveni - 2 luni | ||||
| DAN2145323 | COMUNA BERCENI CUI: 2845338 | 71520000-9 | 01.04.2024 | 8,500 |
| Contract object: dirigentie de santier-executie aductiune apa potabila comuna berceni-gospodaria de apa | ||||
| DAN2088989 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 71520000-9 | 11.01.2024 | 9,900 |
| Contract object: servicii dirigentie de santier - modernizare targ comunal in comuna aricestii zeletin, judetul prahova | ||||
| DAN1893210 | COMUNA LIPANESTI CUI: 2845060 | 71520000-9 | 04.04.2023 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) la ob. sistem de supraveghere video in localitate | ||||
| DAN1667866 | COMUNA COVASANT CUI: 3520253 | 72268000-1 | 15.04.2022 | 819 |
| Contract object: furnizare software | ||||
| DAN1656341 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71700000-5 | 31.03.2022 | 80,500 |
| Contract object: program software de monitorizare, gestionare si implementare a contractelor de produse, servicii si lucrari | ||||
| DAN1611292 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48900000-7 | 12.01.2022 | 80,500 |
| Contract object: program spftware de digitalizare a activitatilor de achizitii si investitii publice | ||||
| DAN1525077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 06.09.2021 | 3,950 |
| Contract object: servicii de supraveghere tehnica-dirigentie de santier pentru lucrarile de refacere drum forestier bradet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117181 | COMUNA BERTEA CUI: 2843736 | 48219300-9 | 17.02.2025 | 928,000 |
| Contract object: sistem digital integrat compus din licente pentru aplicatii informatice, constructia unui site web, pachet cuprins in proiectul digitalizarea serviciilor comunei bertea, din cadrul apelului de proiecte cu titlul pnrr/2022/c10/i.1.2-fondul local i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
- 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/29283894/api/v1/suppliers/29283894/revenue/api/v1/suppliers/29283894/scores/api/v1/suppliers/29283894/benchmarks/api/v1/red-flags/by-supplier/29283894/api/v1/suppliers/29283894/years/api/v1/suppliers/29283894/cpv/api/v1/suppliers/29283894/clients/api/v1/suppliers/29283894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders