Total revenue
235.24 Mn.
706 client authorities · paid between 2018 and 2026
Direct purchases
109.44 Mn.
1,078 purchases
Offline purchases
3.54 Mn.
28 purchases
Tenders
122.26 Mn.
200 contracts
Won without competition
10.3%
19 of 146 lots
National rate: 34.3%
Ranked 8,888 of 11,028
Won at the estimated value
0.0%
3 of 61 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
6.4%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 41,064 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
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 556,144 | — | 14,477,041 | 15,033,185 | 6.4% | 3.0% | 11 | 2023–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 617,886 | 11,831,923 | 12,449,809 | 5.3% | 0.6% | 3 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,570,205 | 9,570,205 | 4.1% | 0.0% | 6 | 2021–2024 |
| COMUNA MOGOSOAIA CUI: 4420830 | — | — | 9,075,076 | 9,075,076 | 3.9% | 6.0% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 7,841,069 | 7,841,069 | 3.3% | 0.3% | 2 | 2021–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 5,116,185 | 5,116,185 | 2.2% | 0.5% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 6,760 | — | 4,983,607 | 4,990,367 | 2.1% | 0.6% | 14 | 2020–2022 |
| ORAS SLANIC CUI: 2843604 | — | — | 4,550,866 | 4,550,866 | 1.9% | 6.6% | 1 | 2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 4,459,994 | 4,459,994 | 1.9% | 1.7% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 4,312,260 | 4,312,260 | 1.8% | 0.5% | 3 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,107,447 | — | 2,678,343 | 3,785,790 | 1.6% | 0.5% | 3 | 2022–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 278,641 | 50,404 | 2,601,270 | 2,930,315 | 1.3% | 0.2% | 5 | 2019–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 2,896,346 | 2,896,346 | 1.2% | 0.4% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 2,783,638 | 2,783,638 | 1.2% | 1.1% | 1 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 2,464,248 | 2,464,248 | 1.1% | 0.2% | 1 | 2019 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,364,838 | 2,364,838 | 1.0% | 0.3% | 1 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,276,671 | 2,276,671 | 1.0% | 0.3% | 4 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 851,785 | — | 1,243,525 | 2,095,310 | 0.9% | 0.9% | 2 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,208,653 | — | 460,536 | 1,669,189 | 0.7% | 0.0% | 4 | 2019–2023 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | — | — | 1,570,200 | 1,570,200 | 0.7% | 2.4% | 9 | 2021–2023 |
| COMUNA BRANESTI CUI: 4420724 | — | 56,222 | 1,365,549 | 1,421,771 | 0.6% | 0.6% | 2 | 2024–2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 900,000 | — | 479,541 | 1,379,541 | 0.6% | 0.6% | 2 | 2022–2024 |
| ORASUL ISACCEA CUI: 3721907 | 632,614 | — | 720,281 | 1,352,895 | 0.6% | 0.9% | 5 | 2019–2024 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 1,314,068 | — | — | 1,314,068 | 0.6% | 4.0% | 4 | 2024–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | — | — | 1,300,813 | 1,300,813 | 0.6% | 0.6% | 13 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| ATLAS COMPANY SRL CUI: 16160288 | 5 | 21,994,726 | 43,989,454 | 3 | 2023–2025 |
| IMOSTEEL SRL CUI: 2871710 | 1 | 9,075,076 | 18,150,153 | 1 | 2025 |
| BOCVES CONSTRUCT SRL CUI: 24652885 | 1 | 480,794 | 1,442,382 | 1 | 2021 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 480,794 | 1,442,382 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286780 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 43325000-7 | 29.09.2026 | 61,655 |
| Contract object: amenajare locuri de joaca in comuna | ||||
| DA41263190 | COMUNA DOROBANTU CUI: 4793901 | 45236119-7 | 25.09.2026 | 110,093 |
| Contract object: constructii si instalatii teren sport | ||||
| DA41232960 | COMUNA CALUGARENI CUI: 2845656 | 43325000-7 | 22.09.2026 | 263,898 |
| Contract object: proiectare + executie loc de joaca | ||||
| DA41197978 | COMUNA REDIU CUI: 3126870 | 45112723-9 | 16.09.2026 | 318,170 |
| Contract object: proiectare + executie loc de joaca | ||||
| DA41179384 | ORAS SINAIA CUI: 2844103 | 43325000-7 | 15.09.2026 | 80,540 |
| Contract object: furnizare si montaj echipamente de joaca si mobilier urban pentru parcul dimitrie ghica | ||||
| DA41183606 | ORASUL ZARNESTI CUI: 4646897 | 44190000-8 | 15.09.2026 | 3,156 |
| Contract object: pardoseala tartan | ||||
| DA41151744 | COMUNA ILEANA CUI: 3796950 | 45236290-9 | 10.09.2026 | 314,082 |
| Contract object: infiintare si amenajare doua parcuri de joaca pentru recreere | ||||
| DA41149325 | COMUNA OSTROV CUI: 4794079 | 45212200-8 | 10.09.2026 | 374,575 |
| Contract object: teren de sport - comuna ostrov, judetul tulcea-proiectare si executie | ||||
| DA41148309 | COMUNA ACATARI CUI: 4323578 | 45310000-3 | 10.09.2026 | 39,862 |
| Contract object: proiectare si executie instalatie de nocturna teren de minifotbal 40x22m | ||||
| DA41148339 | COMUNA ACATARI CUI: 4323578 | 45310000-3 | 10.09.2026 | 39,862 |
| Contract object: proiectare si executie instalatie de nocturna teren de minifotbal 42x22m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518922 | COMUNA REMETEA MARE CUI: 2512511 | 37535240-1 | 30.07.2025 | 2,313 |
| Contract object: furnizare tobogan galben | ||||
| DAN2504953 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 37535200-9 | 14.07.2025 | 3,563 |
| Contract object: echipament pentru locurile de joaca | ||||
| DAN2500620 | COMUNA BRANESTI CUI: 4420724 | 45430000-0 | 08.07.2025 | 56,222 |
| Contract object: lucrari de reparatii magazie, trotuare si alei la liceul teoretic ,,traian lalescu, com.branesti, jud.ilfov | ||||
| DAN2352171 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 37400000-2 | 06.01.2025 | 937 |
| Contract object: suport plase protectie 0.5m (prod finit) | ||||
| DAN2283056 | COMUNA SOFRONEA CUI: 3519593 | 39293400-6 | 04.10.2024 | 100,532 |
| Contract object: montaj gazon sintetic | ||||
| DAN2273210 | COMUNA PADURENI CUI: 16414785 | 34928400-2 | 25.09.2024 | 5,813 |
| Contract object: piese schimb complex joaca | ||||
| DAN2253591 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 64100000-7 | 28.08.2024 | 350 |
| Contract object: transport componenta tobogan | ||||
| DAN2253588 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 37535240-1 | 28.08.2024 | 1,950 |
| Contract object: componenta tobogan | ||||
| DAN2171616 | MUNICIPIUL SIBIU CUI: 4270740 | 45212221-1 | 29.04.2024 | 617,886 |
| Contract object: amenajare teren de sport in statiunea paltinis | ||||
| DAN1918482 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 44100000-1 | 10.05.2023 | 80,471 |
| Contract object: furnizare tartan pentru terenul de sport + montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056944 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 1,442,382 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - colegiul national avram iancu, str lucian blaga nr. 6, oras stei, judetul bihor | ||||
| SCNA1116172 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,035,193 |
| Contract object: pachet 27: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect tip - faza adaptare la amplasament - construire baza sportiva tip 1, oras pogoanele, cv. 12, p1699, 1700, judetul buzau<br>lot 2 - construire si dotare baza sportiva sat valea mare, nr. fn, comuna valea mare, judetul covasna | ||||
| SCNA1132761 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45212120-3 | 06.05.2026 | 1,267,513 |
| Contract object: executie lucrari privind dezvoltarea infrastructurii sportive, prin amplasarea a doua terenuri de baschet, un teren de teqball si un teren de padel tenis, in strada ocna sibiului fn (fost 9-21) sector 1, municipiul bucuresti | ||||
| SCNA1131541 | MUNICIPIUL TULCEA CUI: 4321429 | 43325000-7 | 20.03.2026 | 308,894 |
| Contract object: echipamente pentru locuri de joaca, spatii de recreere si suprafete de protectie din tartan | ||||
| SCNA1086366 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 6,772,210 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: amenajare complex sportiv sat fantanele, comuna fantanele, f.nr.adm., judetul mures | ||||
| SCNA1127936 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 19.11.2025 | 5,116,185 |
| Contract object: proiectare si executie:realizare pista cu obstacole tip cism in cazarma 3145 tarlungeni cod proiect: 2023-i-3145 tarlungeni | ||||
| CAN1157760 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45000000-7 | 18.11.2025 | 12,999,999 |
| Contract object: servicii de proiectare si executie de lucrari pentru proiectul de investitie imobiliara lucrari de investitii pe baza sportiva din cazarma 1369 constanta, cod proiect: 2024-i-1369 bs | ||||
| SCNA1127285 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45212221-1 | 03.11.2025 | 2,896,346 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru obiectivul amenajare/modernizare teren de sport liceul tehnologic lazar edeleanu ploiesti | ||||
| SCNA1126308 | COMUNA MOGOSOAIA CUI: 4420830 | 45210000-2 | 08.10.2025 | 18,150,153 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: baza sportiva in comuna mogosoaia, judetul ilfov | ||||
| SCNA1125503 | ORASUL PETRILA CUI: 4375097 | 45000000-7 | 17.09.2025 | 4,579,834 |
| Contract object: executie lucrari in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, al. sahia, g.enescu si muncii: etapa i - regenerare urbana cartiere al. sahia si g. enescu, cod smis 336371, aferente urmatoarelor loturi: lot i - executie lucrari regenerare urbana a cartierului alexandru sahia si lot ii executie lucrari regenerare urbana a cartierului george enescu | ||||
- 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/31806715/api/v1/suppliers/31806715/revenue/api/v1/suppliers/31806715/scores/api/v1/suppliers/31806715/benchmarks/api/v1/red-flags/by-supplier/31806715/api/v1/suppliers/31806715/years/api/v1/suppliers/31806715/cpv/api/v1/suppliers/31806715/clients/api/v1/suppliers/31806715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders