Total revenue
34.87 Mn.
18 client authorities · paid between 2024 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.87 Mn.
20 contracts
Won without competition
13.9%
2 of 20 lots
National rate: 34.3%
Ranked 8,441 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.8%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 40,095 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 3,063,668 | 3,063,668 | 8.8% | 0.4% | 1 | 2024 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 2,955,475 | 2,955,475 | 8.5% | 1.2% | 1 | 2025 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 2,762,000 | 2,762,000 | 7.9% | 5.4% | 1 | 2024 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | — | — | 2,490,084 | 2,490,084 | 7.1% | 3.8% | 2 | 2024 |
| ORAS MIZIL CUI: 15562570 | — | — | 2,213,713 | 2,213,713 | 6.4% | 1.6% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 2,147,663 | 2,147,663 | 6.2% | 0.5% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,000,741 | 2,000,741 | 5.7% | 0.1% | 2 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 1,875,392 | 1,875,392 | 5.4% | 2.2% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 1,813,596 | 1,813,596 | 5.2% | 0.2% | 1 | 2024 |
| ORAS SLANIC CUI: 2843604 | — | — | 1,810,745 | 1,810,745 | 5.2% | 2.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,771,047 | 1,771,047 | 5.1% | 0.0% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,713,765 | 1,713,765 | 4.9% | 0.2% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,665,299 | 1,665,299 | 4.8% | 1.5% | 1 | 2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 1,547,518 | 1,547,518 | 4.4% | 0.3% | 1 | 2024 |
| COMUNA MAGURA CUI: 4455080 | — | — | 1,470,235 | 1,470,235 | 4.2% | 3.1% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | — | — | 1,409,054 | 1,409,054 | 4.0% | 1.1% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 1,270,913 | 1,270,913 | 3.7% | 0.5% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 886,364 | 886,364 | 2.5% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| RIKKO STEEL SRL CUI: 24899169 | 20 | 34,867,272 | 88,080,445 | 18 | 2024–2025 |
| DEV IN ALL SRL CUI: 27663846 | 4 | 8,837,141 | 34,249,135 | 4 | 2024–2025 |
| INTO SRL CUI: 17386373 | 2 | 4,975,713 | 22,664,852 | 2 | 2024 |
| VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| SOMALIS PREST SRL CUI: 23614409 | 1 | 1,771,047 | 5,313,140 | 1 | 2024 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100075 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 10.09.2026 | 6,127,335 |
| Contract object: executie lucrari pentru proiectul reabilitare energetica bloc p1 si bloc i1- asociatia de proprietari nr. 6 - c5-a1-31 | ||||
| SCNA1119525 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45210000-2 | 03.09.2026 | 3,750,785 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul reabilitare energetica a scolii gimnaziale nicolae balcescu, comuna nicolae balcescu, judetul bacau, finantat prin pnrr | ||||
| SCNA1105561 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45321000-3 | 31.08.2026 | 1,772,729 |
| Contract object: executie lucrari aferente proiectului de investitii cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, proiect nr.c5-b2.1.a-1594 finantat prin p.n.r.r. | ||||
| SCNA1100406 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 03.08.2026 | 2,818,109 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta in cladirea scolii primare lechinta,sat lechinta 134-135 nr. proiect c10-i3-595 | ||||
| SCNA1103400 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 31.07.2026 | 3,095,035 |
| Contract object: achizitia lucrarilor de executie de renovare energetica pentru obiectivul de investitii renovare energetica moderata a cladirilor rezid39620entiale multifamiliale - blocurile a15(scara1), a17(scara1, scara2,scara3), n43(scara1) | ||||
| SCNA1114813 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 15,456,171 |
| Contract object: pachet 27: lucrari de executie pentru obiectivul de investitii<br>lot 1 - lucrari de interventie constand in remodelarea constructiilor existente cu functiunea de anexa gospodareasca din cadrul manastirii plumbuita, str. plumbuita, nr. 56-58, sectorul 2, municipiul bucuresti- 14279<br>lot 2 - construire si dotare centru de permanenta sat baluseni, comuna baluseni, judetul botosani- 12404 | ||||
| SCNA1122625 | COMUNA BRANESTI CUI: 4420724 | 45200000-9 | 16.07.2026 | 5,910,951 |
| Contract object: modernizare si extindere gradinita ,,rita-gargarita din satul pasarea, comuna branesti, judetul ilfov | ||||
| SCNA1104973 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 04.03.2026 | 2,046,138 |
| Contract object: renovare energetica, blocul e, str. domneasca nr. 18, centru, asociatia de proprietari nr. 110 - (c5-a3.1-275) - executie lucrari | ||||
| SCNA1104224 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 04.12.2025 | 3,627,191 |
| Contract object: executie lucrari aferente investitiei renovare energetica a cladirilor rezidentiale multifamiliale situate in botosani- str. savenilor nr.36, sc. a-d c5-a3.1.- 249 | ||||
| SCNA1102459 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45453000-7 | 01.08.2025 | 2,541,825 |
| Contract object: lucrari de executie pentru obiectivul ,,eficientizarea energetica a blocurilor de locuinte din orasul intorsura buzaului judetul covasna,, | ||||
- 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/32612660/api/v1/suppliers/32612660/revenue/api/v1/suppliers/32612660/scores/api/v1/suppliers/32612660/benchmarks/api/v1/red-flags/by-supplier/32612660/api/v1/suppliers/32612660/years/api/v1/suppliers/32612660/cpv/api/v1/suppliers/32612660/clients/api/v1/suppliers/32612660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders