Total revenue
11.08 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.08 Mn.
10 contracts
Won without competition
2.4%
1 of 10 lots
National rate: 34.3%
Ranked 9,861 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 7 largest CPV groups, out of 7; 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 GALATI CUI: 3814810 | — | — | 7,016,667 | 7,016,667 | 63.3% | 0.2% | 1 | 2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,084,000 | 1,084,000 | 9.8% | 0.1% | 1 | 2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 893,000 | 893,000 | 8.1% | 0.2% | 1 | 2020 |
| COMUNA BAZNA CUI: 4307050 | — | — | 762,200 | 762,200 | 6.9% | 1.4% | 1 | 2019 |
| LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | — | — | 423,000 | 423,000 | 3.8% | 2.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 284,000 | 284,000 | 2.6% | 0.2% | 1 | 2018 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 262,010 | 262,010 | 2.4% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 261,500 | 261,500 | 2.4% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 94,000 | 94,000 | 0.9% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ELSACO SOLUTIONS SRL CUI: 14364265 | 1 | 7,016,667 | 21,050,000 | 1 | 2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 7,016,667 | 21,050,000 | 1 | 2025 |
| ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| DEMCAR 2000 SRL CUI: 13407899 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| GRIT CONSTRUCTII LUCRARI SPECIALE SRL CUI: 32254104 | 1 | 261,500 | 523,000 | 1 | 2023 |
| SOLAR ECO SYSTEMS SRL CUI: 27820967 | 1 | 147,449 | 442,348 | 1 | 2023 |
| ROMPROIECT ELECTRO SRL CUI: 13823815 | 1 | 147,449 | 442,348 | 1 | 2023 |
| ELSACO ESCO SRL CUI: 16396697 | 1 | 114,561 | 229,122 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126260 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79314000-8 | 07.10.2025 | 229,122 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unei instalatii de cogenerare de inalta eficienta/ trigenerare la aihcb | ||||
| SCNA1095812 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 09.09.2025 | 442,348 |
| Contract object: studiu de fezabilitate pentru instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
| CAN1150406 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 11.07.2025 | 21,050,000 |
| Contract object: amenajare parc fotovoltaic tirighina cod smis 315080 | ||||
| CAN1012183 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322000-1 | 13.10.2023 | 94,000 |
| Contract object: servicii privind elaborarea documentatiilor aferente fazelor de proiectare - faza 1 - elaborare studiu de fezabilitate (sf) si faza 2 - elaborare proiect tehnic (pt) - pentru executia lucrarii cladire productie si amenajari cai de acces si platforme la fir buzau | ||||
| CAN1105883 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 44211100-3 | 18.06.2023 | 5,420,000 |
| Contract object: sisteme modulare de containere cu logistica medicala,in baza proiectului intocmit de furnizor | ||||
| CAN1097009 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 33112200-0 | 02.02.2023 | 12,681,356 |
| Contract object: echipamente medicale - proiect poim | ||||
| SCNA1038247 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45213150-9 | 16.06.2020 | 893,000 |
| Contract object: creative hub- cladire modulara usoara, avand destinatia de birouri pentru universitatea stefan cel mare-suceava | ||||
| SCNA1023008 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | 44211100-3 | 10.09.2019 | 423,000 |
| Contract object: achizitie ansamblu de 18 structuri modulare, inclusiv serviciile de transport si montare a acestora | ||||
| SCNA1012777 | COMUNA BAZNA CUI: 4307050 | 45300000-0 | 21.02.2019 | 762,200 |
| Contract object: lucrari autorizare psi scoala si gradinita boian, comuna bazna | ||||
| SCNA1010553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45261900-3 | 21.12.2018 | 433,336 |
| Contract object: contract de lucrari de reparare si de intretinere de acoperisuri pentru d.g.a.s.p.c. vaslui | ||||
- 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/32878418/api/v1/suppliers/32878418/revenue/api/v1/suppliers/32878418/scores/api/v1/suppliers/32878418/benchmarks/api/v1/red-flags/by-supplier/32878418/api/v1/suppliers/32878418/years/api/v1/suppliers/32878418/cpv/api/v1/suppliers/32878418/clients/api/v1/suppliers/32878418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders