Total revenue
59.97 Mn.
42 client authorities · paid between 2019 and 2026
Direct purchases
11.69 Mn.
117 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
48.26 Mn.
12 contracts
Won without competition
9.7%
3 of 12 lots
National rate: 34.3%
Ranked 8,960 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.9%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 7,993 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 110,000 | — | 30,407,909 | 30,517,909 | 50.9% | 2.0% | 4 | 2021–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 1,598,641 | — | 6,864,330 | 8,462,971 | 14.1% | 5.1% | 17 | 2020–2026 |
| COMUNA BALDOVINESTI CUI: 4286496 | — | — | 3,441,606 | 3,441,606 | 5.7% | 9.9% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 2,978,984 | 2,978,984 | 5.0% | 1.2% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 404,000 | — | 1,698,588 | 2,102,588 | 3.5% | 0.3% | 5 | 2020–2025 |
| ORASUL PANTELIMON CUI: 4420759 | 1,636,500 | 20,000 | — | 1,656,500 | 2.8% | 0.4% | 13 | 2020–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 1,449,790 | 1,449,790 | 2.4% | 0.3% | 1 | 2021 |
| COMUNA MANESTI CUI: 4344619 | 403,000 | — | 894,204 | 1,297,204 | 2.2% | 2.1% | 4 | 2021–2024 |
| COMUNA GRADISTEA CUI: 4420813 | 1,115,009 | — | — | 1,115,009 | 1.9% | 3.3% | 18 | 2019–2024 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 738,000 | — | — | 738,000 | 1.2% | 0.3% | 12 | 2019–2026 |
| COMUNA CERNICA CUI: 4420740 | 666,000 | — | — | 666,000 | 1.1% | 1.0% | 5 | 2021–2026 |
| COMUNA AFUMATI CUI: 4420708 | 515,000 | — | — | 515,000 | 0.9% | 0.3% | 4 | 2025–2026 |
| JUDETUL ARGES CUI: 4229512 | 20,000 | — | 413,980 | 433,980 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 370,000 | — | — | 370,000 | 0.6% | 0.0% | 2 | 2022–2023 |
| COMUNA DASCALU CUI: 4420783 | 330,000 | — | — | 330,000 | 0.6% | 0.6% | 2 | 2026 |
| COMUNA JILAVA CUI: 4420791 | 330,000 | — | — | 330,000 | 0.6% | 0.1% | 2 | 2026 |
| COMUNA DOMNESTI CUI: 4221136 | 325,000 | — | — | 325,000 | 0.5% | 0.2% | 2 | 2026 |
| COMUNA BERCENI CUI: 2845338 | 270,000 | — | — | 270,000 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA GHINDARESTI CUI: 8826017 | 265,000 | — | — | 265,000 | 0.4% | 0.9% | 1 | 2025 |
| COMUNA SURAIA CUI: 4350610 | 250,000 | — | — | 250,000 | 0.4% | 0.4% | 1 | 2023 |
| ORAS TITU CUI: 4402590 | 244,040 | — | — | 244,040 | 0.4% | 0.1% | 2 | 2023 |
| COMUNA RATESTI CUI: 4972001 | 233,250 | — | — | 233,250 | 0.4% | 1.6% | 3 | 2022–2024 |
| COMUNA ADANCATA CUI: 4365123 | 230,000 | — | — | 230,000 | 0.4% | 0.5% | 2 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 205,000 | — | — | 205,000 | 0.3% | 0.6% | 2 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 199,000 | — | — | 199,000 | 0.3% | 0.2% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| UNITIP GLOBAL SRL CUI: 30372855 | 3 | 33,386,893 | 108,504,791 | 2 | 2023–2025 |
| TANCRAD SRL CUI: 8006670 | 1 | 22,063,797 | 66,191,390 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 3 | 18,562,050 | 64,030,260 | 3 | 2021–2025 |
| META CONSULTING SRL CUI: 43019473 | 1 | 8,344,112 | 33,376,448 | 1 | 2025 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 6,776,332 | 20,328,995 | 1 | 2021 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 3,441,606 | 10,324,817 | 1 | 2024 |
| A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 1 | 2,978,984 | 8,936,953 | 1 | 2023 |
| VALEG ENERGY SOLUTIONS SRL CUI: 30881395 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
| ZONE SPORT TECHRO SRL CUI: 26783860 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
| 3 G SPORT - IP SRL CUI: 4380107 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
| CUCOR SRL CUI: 1867001 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
| TOMAL ROMGAZ SRL CUI: 38549287 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 3 | 1,786,586 | 3,573,172 | 2 | 2021–2023 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 109,667 | 329,000 | 1 | 2025 |
| AM PROJECT DESIGN & CONSULTING SRL CUI: 3170727 | 1 | 109,667 | 329,000 | 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 |
|---|---|---|---|---|
| DA41249457 | ORASUL PANTELIMON CUI: 4420759 | 71241000-9 | 24.09.2026 | 110,000 |
| Contract object: servicii de actualizare studiu de fezabilitate pentru retele de canalizare pluviala | ||||
| DA41178415 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 15.09.2026 | 180,441 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178435 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 15.09.2026 | 119,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41159383 | COMUNA AFUMATI CUI: 4420708 | 71319000-7 | 11.09.2026 | 265,000 |
| Contract object: intocmire d.a.l.i., st. topo, st. geo, expertiza tehnica asfaltare strazi | ||||
| DA40926340 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 03.08.2026 | 230,000 |
| Contract object: servicii de intocmire sf extindere colector ape pluviale si realizare capacitate de stocare a apelor | ||||
| DA40873247 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 79311100-8 | 23.07.2026 | 125,000 |
| Contract object: dali pentru reabilitare drumuri afectate de calamitat | ||||
| DA40873299 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 79311100-8 | 23.07.2026 | 80,000 |
| Contract object: expertiza tehnica si studii pentru reabilitare si modernizare drumuri afectate de calamitati | ||||
| DA40782130 | ORAS TOPOLOVENI CUI: 4229725 | 79411000-8 | 08.07.2026 | 115,000 |
| Contract object: serviciile de management de proiect cu rol de acordare de asistenta in implementarea proiectelor | ||||
| DA40641418 | COMUNA DASCALU CUI: 4420783 | 79311100-8 | 18.06.2026 | 60,000 |
| Contract object: servicii de elaborare studii dnsh si imunizare pentru proiecte de agrement | ||||
| DA40641385 | COMUNA DASCALU CUI: 4420783 | 71322000-1 | 18.06.2026 | 270,000 |
| Contract object: servicii de intocmire dtac, pt, at, vt pentru infiintare centre de agrement | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695352 | ORASUL PANTELIMON CUI: 4420759 | 71327000-6 | 04.03.2026 | 20,000 |
| Contract object: act aditional la contractul de servicii nr. 97085/04.11.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129490 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 08.01.2026 | 329,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unui sistem inteligent de management pentru restrictionarea temporara a traficului rutier cu stalpi retractabili pe calea victoriei, intre piata victoriei si pod natiunile unite. | ||||
| CAN1147733 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 27.05.2025 | 33,376,448 |
| Contract object: modernizare dj101, buftea - tamasi (piste de biciclete, trotuare, ape pluviale, iluminat public) | ||||
| SCNA1098893 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 09.02.2024 | 8,936,953 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi, lot ii, in comuna stefanestii de jos | ||||
| SCNA1098650 | COMUNA BALDOVINESTI CUI: 4286496 | 45211000-9 | 05.02.2024 | 10,324,817 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii construire blocuri locuinte sociale cu 24 de unitati locative, comuna baldovinesti, judetul olt | ||||
| SCNA1086657 | COMUNA MANESTI CUI: 4344619 | 45321000-3 | 22.11.2023 | 3,576,818 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitii eficientizare energetica -sediul primariei manesti, jud. dambovita. | ||||
| SCNA1054642 | ORAS TOPOLOVENI CUI: 4229725 | 45233162-2 | 15.11.2023 | 20,328,995 |
| Contract object: executie lucrari si dotari aferente obiectivului de investitie modernizare / extindere alei pietonale si construire piste de biciclisti in oras topoloveni, str. ion mihalache - dj 702, servicii de proiectare, detalii de executie si asistenta tehnica din partea proiectantului, cod smis 133656. | ||||
| SCNA1095021 | JUDETUL ARGES CUI: 4229512 | 71322500-6 | 09.11.2023 | 413,980 |
| Contract object: elaborare documentatii tehnico-economice pentru obiectivul de investitii: ,,piste pentru biciclete pe dj 703e: pitesti (dn 67 b) - lupueni - popesti - lunguiesti - cocu (dj 703b), pe sectorul km 2+200 - 12+300, l=10,100 km, in comunele mosoaia si babana, judetul arges si pista continua pentru biciclete pe dj 678a, km 42+420 - 49+095 si pe dj 703h, km 12+924 - 17+368, l=11,200 km, in comunele ti | ||||
| CAN1109791 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 18.08.2023 | 66,191,390 |
| Contract object: proiectare si executie lucrari pentru obiectivul: reabilitare si modernizare dj179, intre dj101b (peris) si limita judet prahova | ||||
| SCNA1089966 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 31.07.2023 | 3,780,676 |
| Contract object: pt, de, cs si executia lucrarilor af. pr achizitie mijloace de transport public-autobuze electrice 12 deal, pitesti-infrastructura de incarcare autobuze electrice:lot 1-amplasament 1 str. gheorghe doja, statie bus capat de linie gheorghe doja,lot 2-amplasament 2 str. independentei,statie bus capat de linie razboieni,lot 3-amplasament 3 str. petrochimistilor, statie bus capat de linie arpechim | ||||
| SCNA1060807 | ORAS TOPOLOVENI CUI: 4229725 | 45214000-0 | 13.03.2023 | 175,996 |
| Contract object: executie lucrari si dotari aferente obiectivului de investitie construire campus tehnologic - liceul tehnologic topoloveni, servicii de proiectare, detalii de executie si asistenta tehnica din partea proiectantului, cod smis 124928 | ||||
- 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/32099000/api/v1/suppliers/32099000/revenue/api/v1/suppliers/32099000/scores/api/v1/suppliers/32099000/benchmarks/api/v1/red-flags/by-supplier/32099000/api/v1/suppliers/32099000/years/api/v1/suppliers/32099000/cpv/api/v1/suppliers/32099000/clients/api/v1/suppliers/32099000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders