Total revenue
150.15 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
7.41 Mn.
63 purchases
Offline purchases
604,805 RON
12 purchases
Tenders
142.13 Mn.
27 contracts
Won without competition
48.6%
10 of 27 lots
National rate: 34.3%
Ranked 4,577 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
41.2%
Main client: REGIA AUTONOMA AEROPORTUL ORADEA
National median: 30.2%
Ranked 12,750 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
#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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 61,803,927 | 61,803,927 | 41.2% | 15.5% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 36,516,345 | 36,516,345 | 24.3% | 1.1% | 1 | 2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 120,000 | 22,282,859 | 22,402,859 | 14.9% | 2.1% | 2 | 2024–2025 |
| JUDETUL CALARASI CUI: 4294030 | 455,500 | — | 5,793,778 | 6,249,278 | 4.2% | 0.5% | 5 | 2021–2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 28,000 | — | 2,850,360 | 2,878,360 | 1.9% | 0.1% | 3 | 2024–2026 |
| COMUNA CUNGREA CUI: 5209890 | — | — | 2,657,667 | 2,657,667 | 1.8% | 5.6% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | — | — | 1,612,306 | 1,612,306 | 1.1% | 0.7% | 1 | 2024 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 261,000 | — | 993,000 | 1,254,000 | 0.8% | 0.1% | 4 | 2024–2026 |
| INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 530,067 | — | 498,600 | 1,028,667 | 0.7% | 2.2% | 3 | 2023–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | — | 823,561 | 823,561 | 0.6% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | — | — | 812,300 | 812,300 | 0.5% | 1.0% | 1 | 2023 |
| JUDETUL OLT CUI: 4394706 | — | — | 796,000 | 796,000 | 0.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 767,200 | 767,200 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA CALINESTI CUI: 5050611 | 720,000 | — | — | 720,000 | 0.5% | 0.7% | 5 | 2024–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 25,125 | — | 662,168 | 687,293 | 0.5% | 0.1% | 3 | 2023–2024 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 672,000 | 672,000 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 559,622 | — | — | 559,622 | 0.4% | 0.1% | 5 | 2021–2022 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 535,000 | 535,000 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 500,000 | — | — | 500,000 | 0.3% | 1.6% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 443,455 | 443,455 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 410,000 | — | — | 410,000 | 0.3% | 0.2% | 3 | 2021–2023 |
| ORAS MIZIL CUI: 15562570 | 50,000 | — | 358,500 | 408,500 | 0.3% | 0.3% | 2 | 2021–2022 |
| ORASUL ANINA CUI: 3227912 | — | — | 330,000 | 330,000 | 0.2% | 0.4% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 283,500 | — | — | 283,500 | 0.2% | 4.3% | 2 | 2023 |
| ORAS BREAZA CUI: 2845486 | 270,000 | — | — | 270,000 | 0.2% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SSAB-AG SA CUI: 2816022 | 2 | 98,320,272 | 258,444,470 | 2 | 2023–2025 |
| ZOORK SRL CUI: 37836928 | 2 | 84,086,786 | 229,977,498 | 2 | 2023–2025 |
| GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | 1 | 5,793,778 | 11,587,556 | 1 | 2022 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 2,657,667 | 7,973,000 | 1 | 2025 |
| BOG ART SRL CUI: 17487 | 1 | 2,657,667 | 7,973,000 | 1 | 2025 |
| SKYLINE CENTER SRL CUI: 18034103 | 1 | 2,573,860 | 7,721,581 | 1 | 2026 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 2,573,860 | 7,721,581 | 1 | 2026 |
| SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | 1 | 1,612,306 | 3,224,611 | 1 | 2024 |
| HOLDING HONDOR STIL SRL CUI: 4512844 | 1 | 823,561 | 1,647,122 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41276667 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71000000-8 | 29.09.2026 | 185,000 |
| Contract object: oferta realizare dali - boli rare - spital elias | ||||
| DA40942592 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71000000-8 | 05.08.2026 | 62,000 |
| Contract object: realizare studiu fezabilitate pentru amplasare panouri fotovoltaice | ||||
| DA40420132 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 79930000-2 | 19.05.2026 | 262,000 |
| Contract object: oferta elaborare dali, studii avize - unitati spitalicesti | ||||
| DA40341004 | COMUNA CHIAJNA CUI: 4364527 | 71000000-8 | 08.05.2026 | 270,000 |
| Contract object: studiu fezabilitate padure parc rosu | ||||
| DA40210322 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 71322000-1 | 21.04.2026 | 252,000 |
| Contract object: serviciu de proiectare | ||||
| DA40197007 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71000000-8 | 20.04.2026 | 14,000 |
| Contract object: servicii de elaborare documentatie asbuilt si actualizare dg - suu elias | ||||
| DA39613924 | ORAS BREAZA CUI: 2845486 | 71221000-3 | 30.12.2025 | 270,000 |
| Contract object: servicii de proiectare pentru amenajare si modernizare parc industrial breaza | ||||
| DA39495998 | COMUNA DOBROTESTI CUI: 6853279 | 79930000-2 | 10.12.2025 | 220,000 |
| Contract object: realizare proiect infrastructura verde-albastra pentru comuna dobrotesti | ||||
| DA39402950 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 71000000-8 | 28.11.2025 | 265,000 |
| Contract object: realizare proiect tehnic si asistenta tehnica pentru case memoriale - monumente istorice clasa a | ||||
| DA38855190 | COMUNA CALINESTI CUI: 5050611 | 71241000-9 | 12.09.2025 | 145,000 |
| Contract object: servicii intocmire documentatie ( proiectare) infrastructura verde-albastra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623795 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 09.12.2025 | 18,000 |
| Contract object: servicii de elaborare a unei documentatii tehnice suplimentare pentru obiectivul de investitii: cresterea eficientei energetice gradinita nr. 14 din municipiul targoviste | ||||
| DAN2436144 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 17.04.2025 | 6,000 |
| Contract object: expertiza tehnica amplasament br ijpf braila | ||||
| DAN2362345 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 16.01.2025 | 6,000 |
| Contract object: expertiza tehnica amplasament vs_mai_albita | ||||
| DAN2362341 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 16.01.2025 | 6,000 |
| Contract object: expertiza tehnica amplasament tl_mai_periprava | ||||
| DAN2362336 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 16.01.2025 | 6,000 |
| Contract object: expertiza tehnica amplasament sm_mai_spf_carei | ||||
| DAN2111563 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71241000-9 | 09.02.2024 | 120,000 |
| Contract object: servicii elaborare dali meridian | ||||
| DAN1988649 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 28.08.2023 | 42,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: cresterea eficientei energetice gradinita nr. 14 din municipiul targoviste | ||||
| DAN1953590 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71241000-9 | 04.07.2023 | 12,605 |
| Contract object: prestarea serviciilor de elaborare s.f. - studiu de fezabilitate la obiectivul mixt de investitii amenajare terenuri de sport multifunctionale, modernizare gard perimetral interior, modernizare retea canalizare - penitenciar rahova conform anunt adv1369853 din 19.06.2023 | ||||
| DAN1906885 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 21.04.2023 | 100,000 |
| Contract object: serviciu de proiectare pentru elaborarea dali, pentru obiectivul de investitii cresterea eficientei energetice a cladirii colegiului national blaga sebes - corp a | ||||
| DAN1906866 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 21.04.2023 | 80,000 |
| Contract object: serviciu de proiectare pentru elaborarea dali, pentru obiectivul de investitii cresterea eficientei energetice a cladirii scolii gimnaziale petresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173544 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45213331-2 | 31.08.2026 | 7,721,581 |
| Contract object: servicii de proiectare (dtac, dtoe, pte), inclusiv asistenta tehnica si lucrari de executie pentru realizarea obiectivului de investitii modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| SCNA1106139 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71200000-0 | 28.08.2026 | 219,000 |
| Contract object: servicii de elaborare a unui proiect tehnic-modernizare cladire sngn romgaz sa str.verii nr.1-3 bucuresti | ||||
| SCNA1136455 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71322000-1 | 27.08.2026 | 179,990 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectivul construire centru de pregatire tactica | ||||
| CAN1159752 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 31.07.2026 | 44,565,718 |
| Contract object: modernizarea si reabilitarea energetica a centrului de pregatire si refacere/recuperare a capacitatii de munca meridian - mamaia, jud. constanta (proiectare si executie lucrari) | ||||
| SCNA1091759 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45213331-2 | 20.07.2026 | 1,647,122 |
| Contract object: proiectare si executie lucrari de extindere remiza psi | ||||
| SCNA1107689 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 16.07.2025 | 276,500 |
| Contract object: servicii de proiectare faza expertiza tehnica si dali pentru modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| SCNA1121987 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71241000-9 | 24.06.2025 | 33,600 |
| Contract object: servicii de proiectare modernizare intrare principala- spatiu situat la parterul cladirii- anr central | ||||
| SCNA1101166 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 45453100-8 | 19.06.2025 | 3,224,611 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului reabilitare energetica sectia boli contagioase si dermatologice din cadrul spitalului judetean de urgenta pompei samarian din calarasi | ||||
| SCNA1121439 | COMUNA CUNGREA CUI: 5209890 | 45212000-6 | 12.06.2025 | 7,973,000 |
| Contract object: contract de lucrari avand ca obiect servicii de proiectare - faza proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivului de investitii: ,,reabilitare, modernizare si dotare camin cultural comuna cungrea, judetul olt | ||||
| SCNA1120535 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71221000-3 | 20.05.2025 | 110,000 |
| Contract object: complex muzeul portului constanta - expertiza tehnica si proiectare rk | ||||
- 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/30160658/api/v1/suppliers/30160658/revenue/api/v1/suppliers/30160658/scores/api/v1/suppliers/30160658/benchmarks/api/v1/red-flags/by-supplier/30160658/api/v1/suppliers/30160658/years/api/v1/suppliers/30160658/cpv/api/v1/suppliers/30160658/clients/api/v1/suppliers/30160658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders