Total revenue
59.83 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
1.08 Mn.
11 purchases
Offline purchases
8,000 RON
1 purchases
Tenders
58.75 Mn.
55 contracts
Won without competition
30.6%
12 of 42 lots
National rate: 34.3%
Ranked 6,420 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 28,193 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
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 13,684,382 | 13,684,382 | 22.9% | 0.4% | 4 | 2025–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 246,139 | — | 8,511,673 | 8,757,812 | 14.6% | 6.6% | 9 | 2021–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 8,537,416 | 8,537,416 | 14.3% | 0.7% | 18 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,777,541 | 7,777,541 | 13.0% | 0.0% | 5 | 2022–2024 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 5,840,531 | 5,840,531 | 9.8% | 7.6% | 4 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 2,625,698 | 2,625,698 | 4.4% | 1.5% | 1 | 2023 |
| ORASUL IANCA CUI: 4874631 | — | — | 1,844,033 | 1,844,033 | 3.1% | 2.3% | 1 | 2023 |
| UM0925 SUCEAVA CUI: 13589936 | — | — | 1,783,517 | 1,783,517 | 3.0% | 10.5% | 1 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 1,476,346 | 1,476,346 | 2.5% | 1.6% | 1 | 2023 |
| ORAS MURFATLAR CUI: 4859712 | — | — | 1,341,407 | 1,341,407 | 2.2% | 0.8% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 114,945 | — | 1,201,305 | 1,316,250 | 2.2% | 0.1% | 3 | 2021–2023 |
| COMUNA PANTELIMON CUI: 5806791 | — | — | 1,035,000 | 1,035,000 | 1.7% | 3.0% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 930,016 | 930,016 | 1.6% | 1.3% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 633,333 | 633,333 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA AVRAMENI CUI: 3571591 | — | — | 318,028 | 318,028 | 0.5% | 0.8% | 1 | 2023 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 275,250 | 275,250 | 0.5% | 0.2% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 265,000 | — | — | 265,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA VALEA MARE CUI: 4394544 | 250,000 | — | — | 250,000 | 0.4% | 0.5% | 1 | 2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 200,000 | 200,000 | 0.3% | 0.0% | 1 | 2026 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | — | 200,000 | 200,000 | 0.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 175,000 | 175,000 | 0.3% | 0.0% | 2 | 2022–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 150,000 | 150,000 | 0.3% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 129,290 | 129,290 | 0.2% | 0.1% | 1 | 2023 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 90,000 | — | — | 90,000 | 0.2% | 0.9% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | — | — | 80,000 | 80,000 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RCI PROJECT SRL CUI: 35608427 | 12 | 25,563,503 | 63,453,638 | 6 | 2023–2026 |
| LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 10 | 13,385,517 | 32,369,250 | 7 | 2021–2024 |
| MACO CONSTRUCT SRL CUI: 23861212 | 3 | 5,702,804 | 23,732,241 | 2 | 2025–2026 |
| ARIA CONCEPT ARCHITECTURE SRL CUI: 32478993 | 21 | 9,063,037 | 20,462,172 | 5 | 2022–2026 |
| CON TED COMPANY SRL CUI: 25407817 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| TITAN ART SERV SRL CUI: 15171041 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| MDC ACTUAL BUILDING SRL CUI: 38829023 | 1 | 4,956,453 | 14,869,360 | 1 | 2022 |
| DAF CONSULTING STAR SRL CUI: 26170769 | 1 | 4,956,453 | 14,869,360 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,625,698 | 7,877,095 | 1 | 2023 |
| ROAMBRA COMPANY SRL CUI: 12493930 | 1 | 2,625,698 | 7,877,095 | 1 | 2023 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 1,631,054 | 6,524,215 | 1 | 2024 |
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 1 | 1,631,054 | 6,524,215 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 2,101,545 | 6,304,633 | 2 | 2023–2024 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 1,783,517 | 5,350,550 | 1 | 2024 |
| MBM TARIVERDE INVEST SRL CUI: 18911985 | 3 | 2,152,500 | 4,305,000 | 1 | 2024 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| ARHIMUS SRL CUI: 18823484 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| ATD BRO PROIECT SRL CUI: 43701011 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
| IZOKINDEL SRL CUI: 28012773 | 1 | 318,028 | 954,083 | 1 | 2023 |
| NM CONSTRUCTION ZONE SRL CUI: 36119720 | 2 | 329,290 | 787,870 | 2 | 2023–2024 |
| MASSTUDIO SRL CUI: 37943819 | 1 | 129,290 | 387,870 | 1 | 2023 |
| CORAMS GRUP SRL CUI: 26511025 | 2 | 125,000 | 250,000 | 2 | 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 |
|---|---|---|---|---|
| DA40877486 | COMUNA VALEA MARE CUI: 4394544 | 79314000-8 | 24.07.2026 | 250,000 |
| Contract object: servicii de proiectare - elaborare studiu de fezabilitate pentru sisteme fotovoltaice | ||||
| DA40663755 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71241000-9 | 19.06.2026 | 14,000 |
| Contract object: servicii de elaborare documentatie tehnica la nivel sf - carport auto fotovoltaic sancraiu de mures | ||||
| DA40041141 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 19.03.2026 | 265,000 |
| Contract object: servicii de proiectare (dtac, pth, de, dtoe), | ||||
| DA38496787 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 71322000-1 | 09.07.2025 | 90,000 |
| Contract object: servicii de intocmire proiect tehnic pentru instalatii ( psi) | ||||
| DA37039704 | ORAS NEGRU VODA CUI: 6398763 | 71319000-7 | 28.11.2024 | 70,000 |
| Contract object: expertiza tehnica a lucrarilor executate pentru investitia construire centru multifunctional de tin | ||||
| DA33973487 | JUDETUL TIMIS CUI: 4358029 | 71328000-3 | 08.09.2023 | 25,000 |
| Contract object: servicii verif. tehnica doc. renovare energetica moderata cladire lugoj, str. timisoarei, nr. 27-33 | ||||
| DA33630071 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322200-3 | 11.07.2023 | 114,945 |
| Contract object: pt+cs+dde - modernizare retele alimentare cu apa | ||||
| DA33041328 | ORAS NEGRU VODA CUI: 6398763 | 79311100-8 | 20.04.2023 | 43,060 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice | ||||
| DA33041345 | ORAS NEGRU VODA CUI: 6398763 | 79311100-8 | 20.04.2023 | 49,385 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice | ||||
| DA33041309 | ORAS NEGRU VODA CUI: 6398763 | 79311100-8 | 20.04.2023 | 83,694 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1952195 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 03.07.2023 | 8,000 |
| Contract object: verificarea tehnica a instalatiilor - proiectul cesterea eficientei energetice a cladirii institutului de cercetari in chimie raluca ripan - etapa dali - instalatii termice, electrice, arhitectura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137137 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45310000-3 | 17.09.2026 | 1,101,000 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului ,verificare , executie lucrari, utilaje,dotari ,echipamente tehnologice si funtionale care necesita montaj , pentru implementarea obiectivului de investitii in cadrul proiectului intitulat construire centrala fotovoltaica (prosumator), dotata cu statie de reincarcare masini electrice,in comuna valu lui traian,jud.constanta | ||||
| CAN1174378 | MUNICIPIUL SLATINA CUI: 4394811 | 71322000-1 | 16.09.2026 | 400,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul reabilitare, modernizare, extindere si dotare cladire pentru infiintarea centrului multifunctional integrat in municipiul slatina, cod smis 328636 | ||||
| SCNA1070788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 7,008,329 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire complex sportiv - al. fermei, nr. 2, sat crucea, comuna crucea, judetul constanta | ||||
| SCNA1134305 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 23.06.2026 | 6,759,792 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilelor gradinita cu program normal ,,zubeyde hanim, constanta si gradinita cu program normal ,,tom degetel constanta | ||||
| SCNA1133039 | COMUNA PANTELIMON CUI: 5806791 | 45453000-7 | 14.05.2026 | 2,070,000 |
| Contract object: executia lucrarilor aferente realizarii obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - camin cultural nistoresti, comuna pantelimon, judetul constanta | ||||
| SCNA1091812 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.03.2026 | 4,775,701 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural,str.amurgului,nr.4,sat crisan,comuna crucea,judetul constanta | ||||
| SCNA1131068 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 05.03.2026 | 260,000 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului, pentru obiectivul: ,, modernizarea, consolidarea si reabilitarea colegiului national ienachita vacarescu corpuri c5, c6, c7, c8 din municipiul targoviste, judetul dambovita- pmt-2025-p-040, cod unic de identificare procedura 4279944-2025-39 | ||||
| SCNA1107579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 14,583,030 |
| Contract object: p2: lot 1 - 2024 p+e + at din partea proiectantului: reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale mereni, str. bucuresti nr. 621, sat merenii de jos, comuna mereni, judetul teleorman<br>lot 2 - 405 p - faza adaptare amplasament + e + at din partea proiectantului: construire baza sportiva tip 1, calea brailei nr. 167, cvartal 4p157, oras ianca, judetul braila | ||||
| CAN1095641 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 11.09.2025 | 12,393,843 |
| Contract object: servicii de proiectare constand in expertiza tehnica, audit energetic si certificatul de performanta energetica initial, d.a.l.i., s.f., d.t.c.u si d.t.a.c., proiect tehnic si detalii de executie, asistenta tehnica, certificat de performanta energetica la incheierea lucrarilor si punctul de vedere al proiectantului, pentru constructii existente, extinderi si constructii noi. | ||||
| SCNA1098450 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 08.09.2025 | 4,680,978 |
| Contract object: executie lucrari in cadrul proiectului cresterea performantei energetice in blocurile de locuinte din municipiul ramnicu valcea - lot iv - bloc r24, strada republicii nr.10 | ||||
- 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/29455388/api/v1/suppliers/29455388/revenue/api/v1/suppliers/29455388/scores/api/v1/suppliers/29455388/benchmarks/api/v1/red-flags/by-supplier/29455388/api/v1/suppliers/29455388/years/api/v1/suppliers/29455388/cpv/api/v1/suppliers/29455388/clients/api/v1/suppliers/29455388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders