Total revenue
14.85 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.72 Mn.
16 purchases
Offline purchases
658,997 RON
4 purchases
Tenders
12.46 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GAROAFA CUI: 4350718 | — | — | 8,284,264 | 8,284,264 | 55.8% | 9.7% | 2 | 2025–2026 |
| COMUNA VINTILEASCA CUI: 4297886 | 762,990 | — | 4,180,663 | 4,943,653 | 33.3% | 20.2% | 4 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 847,650 | 10 | — | 847,660 | 5.7% | 0.0% | 6 | 2019–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 456,987 | — | 456,987 | 3.1% | 0.5% | 2 | 2024–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 202,000 | — | 202,000 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | 58,500 | — | — | 58,500 | 0.4% | 0.0% | 6 | 2021–2022 |
| COMUNA VRANCIOAIA CUI: 4447266 | 40,254 | — | — | 40,254 | 0.3% | 0.1% | 1 | 2023 |
| ORASUL PANCIU CUI: 4447320 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| MAROK ENERGY SRL CUI: 32597650 | 1 | 1,758,850 | 3,517,699 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40372147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39522530-1 | 13.05.2026 | 215,000 |
| Contract object: furnizare si montaj hala tip cort la depozit valea larga os sinaia - d.s. prahova | ||||
| DA38933438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 26.09.2025 | 425,097 |
| Contract object: executie lucrari de repunere provizorie in circulatie drum forestier paltinoasa - d.s. prahova | ||||
| DA36710265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 18.10.2024 | 8,827 |
| Contract object: lucrari de reparatii, decolmatare bazine piscicole pastravaria moara domneasca - d.s. prahova | ||||
| DA36634906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 07.10.2024 | 18,554 |
| Contract object: lucrari de reparatii bazin metalic de apa de la fazaneria gherghita - d.s. prahova | ||||
| DA36383156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232151-5 | 03.09.2024 | 180,172 |
| Contract object: lucrari de refacere sistem de alimentare cu apa crescatoria de fazani gherghita - d.s. prahova | ||||
| DA36391041 | COMUNA VINTILEASCA CUI: 4297886 | 45200000-9 | 29.08.2024 | 643,812 |
| Contract object: sistematizare verticala si retete exterioare pentru obiectivul construire baza sportiva tip 2 | ||||
| DA35535934 | COMUNA VINTILEASCA CUI: 4297886 | 45231300-8 | 17.04.2024 | 34,386 |
| Contract object: reparatii curente sursa de apa dupa magura, comuna vintileasca, judet vrancea | ||||
| DA33528007 | COMUNA VRANCIOAIA CUI: 4447266 | 45110000-1 | 28.06.2023 | 40,254 |
| Contract object: demolarea scoala spinesti , si eliberarea terenului de moloz | ||||
| DA31367205 | COMUNA VINTILEASCA CUI: 4297886 | 45231300-8 | 13.09.2022 | 84,792 |
| Contract object: reparatii sursa alimentare cu apa comuna vintileasca, jud. vrancea | ||||
| DA30926306 | ORASUL PANCIU CUI: 4447320 | 71318000-0 | 04.07.2022 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic in cadrul proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674090 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45233222-1 | 03.02.2026 | 332,349 |
| Contract object: reparatii curente cai de acces | ||||
| DAN2463091 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442100-8 | 27.05.2025 | 202,000 |
| Contract object: ln3 reparatie cos fum centrala cu ciclu combinat cte vest | ||||
| DAN2182584 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45232400-6 | 17.05.2024 | 124,638 |
| Contract object: lucrarei reparatii canalizare menajera | ||||
| DAN1166878 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 09.10.2019 | 10 |
| Contract object: servicii de transport material lemnos (pret/km) catre populatie in cadrul os campina - d.s. prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134039 | COMUNA GAROAFA CUI: 4350718 | 45212000-6 | 15.06.2026 | 3,517,699 |
| Contract object: construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna garoafa, judetul vrancea | ||||
| SCNA1119684 | COMUNA GAROAFA CUI: 4350718 | 45232400-6 | 28.04.2025 | 19,576,241 |
| Contract object: rest de executat- alimentare cu apa / canalizare si statie de epurare in localitatile garoafa, faurei, precistanu, bizighesti si putna seaca, judetul vrancea | ||||
| SCNA1046767 | COMUNA VINTILEASCA CUI: 4297886 | 45232420-2 | 05.12.2020 | 4,180,663 |
| Contract object: crearea si modernizarea infrastructurii de baza, la scara mica, prin constructia retelei publice de apa uzata si statie de epurare, in cadrul u.a.t. vintileasca, judetul vrancea | ||||
- 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/32247786/api/v1/suppliers/32247786/revenue/api/v1/suppliers/32247786/scores/api/v1/suppliers/32247786/benchmarks/api/v1/red-flags/by-supplier/32247786/api/v1/suppliers/32247786/years/api/v1/suppliers/32247786/cpv/api/v1/suppliers/32247786/clients/api/v1/suppliers/32247786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders