Total revenue
80.64 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
29 purchases
Offline purchases
537,800 RON
4 purchases
Tenders
77.39 Mn.
22 contracts
Won without competition
54.0%
10 of 22 lots
National rate: 34.3%
Ranked 4,088 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.3%
Main client: INSTITUTIA PREFECTULUI JUDETULUI DOLJ
National median: 30.2%
Ranked 16,654 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | — | — | 28,454,129 | 28,454,129 | 35.3% | 31.3% | 2 | 2022–2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 11,635,767 | 11,635,767 | 14.4% | 0.9% | 2 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 192,200 | 7,955,546 | 8,147,746 | 10.1% | 0.0% | 4 | 2021–2024 |
| UM 02542 CUI: 4297711 | 16,500 | — | 7,478,785 | 7,495,285 | 9.3% | 0.7% | 2 | 2019–2023 |
| COMUNA BORCEA CUI: 3966389 | — | — | 4,879,320 | 4,879,320 | 6.1% | 7.4% | 1 | 2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 3,541,249 | 3,541,249 | 4.4% | 0.7% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 2,992,737 | 2,992,737 | 3.7% | 0.2% | 1 | 2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 252,000 | — | 2,174,000 | 2,426,000 | 3.0% | 0.1% | 5 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 2,399,966 | 2,399,966 | 3.0% | 0.5% | 2 | 2021–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,113,000 | 2,113,000 | 2.6% | 0.2% | 2 | 2022–2023 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 1,790,054 | 1,790,054 | 2.2% | 1.2% | 1 | 2023 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 1,154,533 | 1,154,533 | 1.4% | 0.7% | 1 | 2023 |
| MANASTIREA CALDARUSANI - COM GRUIU CUI: 12540713 | — | — | 665,500 | 665,500 | 0.8% | 4.1% | 1 | 2019 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 264,500 | 178,100 | — | 442,600 | 0.6% | 4.1% | 3 | 2024–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 387,800 | — | — | 387,800 | 0.5% | 0.3% | 3 | 2018–2023 |
| PAROHIA BUNA VESTIRE CUI: 7759122 | 270,000 | — | — | 270,000 | 0.3% | 73.9% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 265,000 | — | — | 265,000 | 0.3% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 247,500 | — | — | 247,500 | 0.3% | 2.6% | 3 | 2019–2024 |
| PAROHIA MICSUNESTII MARI CUI: 12675320 | 212,000 | — | — | 212,000 | 0.3% | 100.0% | 1 | 2025 |
| PAROHIA TEIUL DOAMNEI GHIKA CUI: 13317974 | 190,000 | — | — | 190,000 | 0.2% | 91.2% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 166,000 | — | 166,000 | 0.2% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | 156,807 | — | — | 156,807 | 0.2% | 8.1% | 1 | 2024 |
| MANASTIREA SFNICOLAE-SITARU BALAMUCI CUI: 4531331 | — | — | 155,000 | 155,000 | 0.2% | 2.5% | 1 | 2019 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 127,300 | — | — | 127,300 | 0.2% | 0.4% | 1 | 2023 |
| MUZEUL VRANCEI CUI: 4350670 | 110,000 | — | — | 110,000 | 0.1% | 1.4% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| RASUB CONSTRUCT SRL CUI: 27042377 | 1 | 27,765,129 | 83,295,386 | 1 | 2023 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 27,765,129 | 83,295,386 | 1 | 2023 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 2 | 11,744,899 | 40,114,017 | 2 | 2024–2025 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 2 | 11,744,899 | 40,114,017 | 2 | 2024–2025 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 2 | 11,635,767 | 23,271,532 | 1 | 2021 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 4,879,320 | 19,517,280 | 1 | 2025 |
| TEHNIC NAVAL SRL CUI: 35015926 | 1 | 7,478,785 | 14,957,571 | 1 | 2023 |
| THE ALD GROUP SRL CUI: 44706122 | 1 | 2,992,737 | 8,978,211 | 1 | 2026 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 2,992,737 | 8,978,211 | 1 | 2026 |
| MILCONSTRUCT TOTAL SRL CUI: 18189582 | 3 | 4,190,020 | 8,380,041 | 2 | 2021–2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 3,541,249 | 7,082,497 | 1 | 2022 |
| NS CONSART 96 SRL CUI: 8593035 | 1 | 775,206 | 1,550,412 | 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 |
|---|---|---|---|---|
| DA40346038 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 71242000-6 | 08.05.2026 | 23,500 |
| Contract object: servicii in vederea elaborarii documentatiei pentru interventii privind lucrari de reparatii curente | ||||
| DA40345409 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 71322000-1 | 08.05.2026 | 249,500 |
| Contract object: consolidare si restaurare casa ion cioranescu, str. principala, nr. 118, satul lunca, comuna moroeni | ||||
| DA40097960 | MUZEUL VRANCEI CUI: 4350670 | 79930000-2 | 30.03.2026 | 13,500 |
| Contract object: elaborare expertiza tehnica la foc si scenariu de securitate la incendiu | ||||
| DA39461390 | PAROHIA BUNA VESTIRE CUI: 7759122 | 71322000-1 | 11.12.2025 | 270,000 |
| Contract object: desfiintare corpuri c2,c3,c4, si c5 si construire cladire multif.capela si asazamant social | ||||
| DA39449315 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 79311100-8 | 04.12.2025 | 15,000 |
| Contract object: elaborare studii de specialitate necesare obtinerii avizului ministerului culturii | ||||
| DA39034622 | PAROHIA TEIUL DOAMNEI GHIKA CUI: 13317974 | 71250000-5 | 08.10.2025 | 190,000 |
| Contract object: elaborare studii si dali ansamblu monument istoric | ||||
| DA38634141 | PAROHIA MICSUNESTII MARI CUI: 12675320 | 71250000-5 | 03.08.2025 | 212,000 |
| Contract object: servicii de proiectare - expertiza tehnica, tema de proiectare si documentatie de avizare a lucrari | ||||
| DA38446998 | MUZEUL VRANCEI CUI: 4350670 | 79930000-2 | 02.07.2025 | 12,500 |
| Contract object: elaelaborare documentatie pentru eliberarea autorizatiei de securitate la incendiu la incendiu | ||||
| DA38278348 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79311000-7 | 05.06.2025 | 39,500 |
| Contract object: servicii de elaborare studiu | ||||
| DA36814390 | MUZEUL VRANCEI CUI: 4350670 | 79930000-2 | 30.10.2024 | 25,000 |
| Contract object: elaborare documentatie pentru eliberarea autorizatiei de securitate la incendiu - casa alaci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330388 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 71356200-0 | 07.12.2024 | 1,500 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului pentru lucrari de executie la fostul penitenciar ramnicu sarat din municipiul ramnicu sarat, strada ion mihalache nr. 53, judetul buzau, in cadrul proiectului investitional memorialul inchisoarea tacerii ramnicu sarat si centrul educational privind comunismul in romania | ||||
| DAN2318598 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 71250000-5 | 21.11.2024 | 178,100 |
| Contract object: proiect consolidare si restaurare casa ion cioranescu - studii de teren si documentatiile faza dali | ||||
| DAN2273588 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 26.09.2024 | 166,000 |
| Contract object: servicii elaborare proiect tehnic aferente obiectivului reparatie capitala pod strada gladiolelor (maria tereza) (pt+ de+ dtac+ dtoe+ avize+ verificare tehnica+ asistenta tehnica) | ||||
| DAN1964844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 17.07.2023 | 192,200 |
| Contract object: sf-construire centru de recuperare balneara, str. ovidiu, nr. 5, lot 1/2, orasul techirghiol,judetul ct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088213 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 14,957,571 |
| Contract object: 2020 - i - 2821 constanta- lucrari de interventie in cazarma 2821 constanta (proiectare si executie lucrari) | ||||
| SCNA1134705 | MUNICIPIU RM VALCEA CUI: 2540813 | 45454100-5 | 06.07.2026 | 8,978,211 |
| Contract object: proiectare si excutie lucrari aferente obiectivului de investitii reabilitare casa olanescu | ||||
| CAN1170657 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 02.07.2026 | 1,060,000 |
| Contract object: servicii de realizare studii de teren, dali, dtac, pt si de, proiectare componente artistice -pfu si asistenta tehnica in timpul realizarii lucrarilor de executie pentru obiectivul de investitii dezvoltarea judetului dambovita si pastrarea identitatii culturale a fostei capitale a tarii romanesti prin conservarea, protejarea si valorificarea ansamblului monumental curtea domneasca din targoviste | ||||
| SCNA1071759 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 26.06.2026 | 7,082,497 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: lucrari de interventie la pavilionul a din cazarma 858 roman. | ||||
| CAN1108225 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 45200000-9 | 17.06.2026 | 83,295,386 |
| Contract object: elaborarea proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii consolidare, reabilitare, modernizare si eficientizare energetica a cladirii palatului administrativ al judetului dolj, monument istoric de interes national. | ||||
| SCNA1107584 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.04.2026 | 20,596,737 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare scoala gimnaziala, tarla 25, parcela 107/12, orasul bragadiru, judetul ilfov | ||||
| SCNA1072949 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 1,550,412 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reparatii capitale acoperis, turla, peretii bisericii si inlocuire invelitoare biserica parohiei budesti, sat budesti, comuna cotesti, judetul vrancea | ||||
| SCNA1052263 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 16.05.2025 | 7,315,243 |
| Contract object: amenajarea centrului comunitar de servicii copii cu dizabilitati, sat petresti, comuna vinatori, judetul vrancea | ||||
| SCNA1116963 | COMUNA BORCEA CUI: 3966389 | 45214200-2 | 07.02.2025 | 19,517,280 |
| Contract object: proiectare si executie lucrari pentru proiectul construire scoala verde cu clasele 0-8, cu rh= s+p+1e, amenajare peisagistica, utilitati, organizare de santier, realizare fosa septica montare panouri fotovoltaice si solare, refacere imprejmuire | ||||
| CAN1139060 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 19.12.2024 | 690,000 |
| Contract object: servicii de realizare studii de teren, dali, dtac, pt si de, proiectare componente artistice-pfu si asistenta tehnica in timpul realizarii lucrarilor de executie pentru obiectivul ,,protectia, conservarea si valorificarea durabila a patrimoniului cultural prin activitati de restaurare, consolidare, accesibilizare si dotare a muzeului politiei romane (casa coconilor) din targoviste | ||||
- 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/32606286/api/v1/suppliers/32606286/revenue/api/v1/suppliers/32606286/scores/api/v1/suppliers/32606286/benchmarks/api/v1/red-flags/by-supplier/32606286/api/v1/suppliers/32606286/years/api/v1/suppliers/32606286/cpv/api/v1/suppliers/32606286/clients/api/v1/suppliers/32606286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders