Total revenue
54.69 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.25 Mn.
18 contracts
Won without competition
62.5%
14 of 20 lots
National rate: 34.3%
Ranked 3,400 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
41.4%
Main client: COMUNA ADUNATII COPACENI
National median: 30.2%
Ranked 12,587 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 12 largest CPV groups, out of 14; the other 2 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 ADUNATII COPACENI CUI: 5246171 | — | — | 22,649,871 | 22,649,871 | 41.4% | 16.2% | 7 | 2021–2026 |
| COMUNA LISA CUI: 6691975 | — | — | 9,444,995 | 9,444,995 | 17.3% | 22.8% | 2 | 2024 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 6,921,667 | 6,921,667 | 12.7% | 6.2% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 267,650 | — | 3,790,000 | 4,057,650 | 7.4% | 0.5% | 2 | 2025–2026 |
| COMUNA GAISENI CUI: 5123578 | — | — | 3,746,000 | 3,746,000 | 6.9% | 6.0% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 2,103,330 | 2,103,330 | 3.9% | 1.1% | 1 | 2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 1,869,755 | 1,869,755 | 3.4% | 0.9% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 1,688,738 | 1,688,738 | 3.1% | 0.4% | 1 | 2022 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 709,000 | — | 200,000 | 909,000 | 1.7% | 2.5% | 5 | 2020–2026 |
| COMUNA JOITA CUI: 5718320 | — | — | 502,625 | 502,625 | 0.9% | 0.4% | 1 | 2022 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 1,350 | — | 330,000 | 331,350 | 0.6% | 0.5% | 3 | 2018–2019 |
| ORAS VOLUNTARI CUI: 4283481 | 120,000 | — | — | 120,000 | 0.2% | 0.1% | 1 | 2019 |
| VITAL SA CUI: 9710087 | 100,000 | — | — | 100,000 | 0.2% | 0.0% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 97,760 | — | — | 97,760 | 0.2% | 0.0% | 3 | 2020 |
| DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 | 73,440 | — | — | 73,440 | 0.1% | 2.9% | 1 | 2018 |
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 62,958 | — | — | 62,958 | 0.1% | 0.4% | 3 | 2018 |
| COMUNA SCHITU CUI: 5123632 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VINATORII MICI CUI: 5026664 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| YARDMAN SRL CUI: 28250562 | 10 | 36,051,771 | 102,004,094 | 5 | 2021–2026 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 5 | 15,078,901 | 60,315,604 | 3 | 2021–2022 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| KOPER UTILAJE CONSTRUCTII SRL CUI: 37646117 | 3 | 5,658,750 | 22,635,000 | 2 | 2022 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 6,921,667 | 20,765,000 | 1 | 2024 |
| CONFORT DESIGN SRL CUI: 17751100 | 2 | 5,156,125 | 20,624,500 | 1 | 2022 |
| METRANS ENGINEERING SRL CUI: 39543312 | 1 | 3,133,333 | 9,400,000 | 1 | 2024 |
| TECHE CONSTRUCT SOLUTIONS SRL CUI: 30671598 | 1 | 3,746,000 | 7,492,000 | 1 | 2025 |
| LEGAL ASSISTANCE SRL CUI: 21293787 | 1 | 1,688,738 | 6,754,950 | 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 |
|---|---|---|---|---|
| DA41276105 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 48730000-4 | 29.09.2026 | 105,500 |
| Contract object: achizitie licente firewall fotigate 600e | ||||
| DA39222223 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48821000-9 | 07.11.2025 | 267,650 |
| Contract object: sistem de racire cu apa pentru echipamentele electronice montate in rack-uri | ||||
| DA38852934 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 48730000-4 | 11.09.2025 | 215,000 |
| Contract object: pachet de licente (prelungire) pentru echipamente tip firewall fortigate 600e | ||||
| DA36693754 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 48761000-0 | 11.10.2024 | 203,500 |
| Contract object: pachet de licente (prelungire) pentru echipamente tip firewall fortigate 600e | ||||
| DA35399936 | VITAL SA CUI: 9710087 | 79418000-7 | 01.04.2024 | 100,000 |
| Contract object: servicii de consultanta juridica si in achizitii aferente mm-ser-04 | ||||
| DA34190460 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 48730000-4 | 06.10.2023 | 185,000 |
| Contract object: achizitie licente (prelungire) pentru echipamente tip firewall fortigate 600e | ||||
| DA26773445 | ORAS CHITILA CUI: 4420848 | 71311000-1 | 09.11.2020 | 30,000 |
| Contract object: servicii suprav. lucr. cresterea eficientei energetice a blocurilor de locuinte din orasul chitila | ||||
| DA26178627 | ORAS CHITILA CUI: 4420848 | 71520000-9 | 24.08.2020 | 4,760 |
| Contract object: servicii de dirigentie de santier, amenajare intersectie semaforizata, oras chitila | ||||
| DA25689186 | ORAS CHITILA CUI: 4420848 | 71520000-9 | 26.05.2020 | 63,000 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier - construire locuinte sociale chitila | ||||
| DA24741695 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71520000-9 | 17.12.2019 | 700 |
| Contract object: servicii intocmire certificat de perfomanta energetica cladire aacr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136650 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214100-1 | 02.09.2026 | 2,838,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 3 varlaam | ||||
| SCNA1136649 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214100-1 | 02.09.2026 | 3,990,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 4 mogosesti | ||||
| CAN1162384 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31600000-2 | 10.02.2026 | 3,790,000 |
| Contract object: sisteme integrate de back-up si stabilizare a tensiunii, pentru sarcini de pana la 900 kva | ||||
| SCNA1128536 | COMUNA GAISENI CUI: 5123578 | 45214220-8 | 05.12.2025 | 7,492,000 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari privind obiectivul demolare si reconstruire scoala gimnaziala nr. 1 gaiseni | ||||
| SCNA1114048 | COMUNA LISA CUI: 6691975 | 45210000-2 | 21.11.2024 | 11,100,000 |
| 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 construire locuinte sociale in comuna lisa, jud. teleorman | ||||
| CAN1134415 | MUNICIPIUL AIUD CUI: 4613636 | 39100000-3 | 08.10.2024 | 2,175,651 |
| Contract object: mobilier pentru dotarea unitatilor de invatamant, din cadrul proiectului cu titlul dotari tic pentru un invatamant modern in municipiul aiud, cod f-pnrr-dotari-2023-1017, contractul de finantare nr 49dot/2023 inregistrat la uat municipiul aiud cu nr 23862/20.07.2023 incheiat intre unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii si mun | ||||
| CAN1133644 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 39160000-1 | 23.09.2024 | 2,077,498 |
| Contract object: mobilier pentru dotarea salilor de clasa/salilor de grupa, pentru laboratoarele multidisciplinare si cabinetele de asistenta psihopedagogica, din cadrul proiectului cu titlul dotarea unitatilor de invatamant preuniversitar din municipiul campia turzii, cod f-pnrr-dotari-2023-2994 | ||||
| SCNA1109426 | COMUNA LISA CUI: 6691975 | 45214210-5 | 22.08.2024 | 7,789,990 |
| 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 demolare si construire gradinita cu program normal, comuna lisa, judetul teleorman | ||||
| SCNA1108105 | ORASUL HARSOVA CUI: 7453165 | 45210000-2 | 25.07.2024 | 20,765,000 |
| Contract object: achizitia serviciilor si lucrarilor aferente obiectivului construire locuinte sociale - str. vadului 99, in orasul harsova, judet constanta | ||||
| SCNA1107492 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 15.07.2024 | 9,400,000 |
| 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 reconstruire scoala cu clasele i-viii in sat darasti-vlasca, comuna adunatii copaceni, judetul giurgiu | ||||
- 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/29901120/api/v1/suppliers/29901120/revenue/api/v1/suppliers/29901120/scores/api/v1/suppliers/29901120/benchmarks/api/v1/red-flags/by-supplier/29901120/api/v1/suppliers/29901120/years/api/v1/suppliers/29901120/cpv/api/v1/suppliers/29901120/clients/api/v1/suppliers/29901120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders