Total revenue
10.42 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
2.89 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.53 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
72.2%
Main client: SECOM SA
National median: 30.2%
Ranked 2,582 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECOM SA CUI: 1605884 | — | — | 7,529,198 | 7,529,198 | 72.2% | 1.8% | 3 | 2023 |
| COMUNA CATA CUI: 4801370 | 489,135 | — | — | 489,135 | 4.7% | 0.7% | 4 | 2018–2025 |
| COMUNA BASESTI CUI: 3694799 | 482,461 | — | — | 482,461 | 4.6% | 3.8% | 10 | 2018–2024 |
| COMUNA ARINIS CUI: 3627412 | 306,899 | — | — | 306,899 | 2.9% | 1.0% | 9 | 2018–2020 |
| COMUNA BISTRA CUI: 3695000 | 267,500 | — | — | 267,500 | 2.6% | 0.8% | 5 | 2018–2024 |
| COMUNA COAS CUI: 16384641 | 254,238 | — | — | 254,238 | 2.4% | 0.7% | 4 | 2018–2020 |
| COMUNA BAIUT CUI: 3694497 | 220,000 | — | — | 220,000 | 2.1% | 1.5% | 2 | 2021–2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 210,000 | — | — | 210,000 | 2.0% | 0.4% | 2 | 2021–2025 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 180,000 | — | — | 180,000 | 1.7% | 0.3% | 2 | 2024–2025 |
| COMUNA CERNESTI CUI: 3627897 | 139,016 | — | — | 139,016 | 1.3% | 0.3% | 6 | 2018 |
| COMUNA AGRIJ CUI: 4291549 | 105,000 | — | — | 105,000 | 1.0% | 0.4% | 1 | 2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 80,000 | — | — | 80,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45,000 | — | — | 45,000 | 0.4% | 0.3% | 1 | 2019 |
| COMUNA VISEU DE JOS CUI: 3627889 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 2 | 2019 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 30,800 | — | — | 30,800 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA BOIU MARE CUI: 3626913 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA OARTA DE JOS CUI: 3694756 | 12,500 | — | — | 12,500 | 0.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 4,300 | — | — | 4,300 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA GARDANI CUI: 16367608 | 2,070 | — | — | 2,070 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| NEDEIAS GROUP SRL CUI: 5290703 | 3 | 7,529,198 | 22,587,593 | 1 | 2023 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 4,625,752 | 13,877,255 | 1 | 2023 |
| RODIAN INVEST SRL CUI: 23090797 | 1 | 1,480,417 | 4,441,252 | 1 | 2023 |
| NICO CONSTRUCT SRL CUI: 17212814 | 1 | 1,423,029 | 4,269,086 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39402816 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 71241000-9 | 28.11.2025 | 40,000 |
| Contract object: elaborarea documentatiei de specialitate faza s.f./ d.a.l.i | ||||
| DA38577405 | COMUNA AGRIJ CUI: 4291549 | 71322200-3 | 23.07.2025 | 105,000 |
| Contract object: achizitie servicii de proiectare pentru proiectul suplimentarea sursei de apa a comunei agrij,comuna | ||||
| DA38231432 | COMUNA CATA CUI: 4801370 | 71320000-7 | 29.05.2025 | 260,000 |
| Contract object: documentatii tehnice faza: proiect pac- proiect tehnic+ dde - asistenta tehnica proiectant | ||||
| DA37561070 | COMUNA RONA DE SUS CUI: 3694705 | 71241000-9 | 27.02.2025 | 120,000 |
| Contract object: elaborarea documentatiei de specialitate faza s.f./ d.a.l.i | ||||
| DA36976803 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 71241000-9 | 20.11.2024 | 140,000 |
| Contract object: elaborarea documentatiei de specialitate faza d.a.l.i | ||||
| DA36278590 | COMUNA BAIUT CUI: 3694497 | 71340000-3 | 09.08.2024 | 110,000 |
| Contract object: sevicii de intocmire documentatii tehnice dtac/pac apa+canal baiut | ||||
| DA36153023 | COMUNA BISTRA CUI: 3695000 | 71356200-0 | 17.07.2024 | 7,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului. | ||||
| DA35417754 | COMUNA BASESTI CUI: 3694799 | 71322200-3 | 03.04.2024 | 120,000 |
| Contract object: sevici de proiectare, actualizare documentatie tehnica pentru faza sf/dali - documentatii avize-sf | ||||
| DA35266417 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71322200-3 | 15.03.2024 | 80,000 |
| Contract object: servicii de proiectare pt revizia s.f - extinderea retelei de canalizare... str.victoriei, str.adiac | ||||
| DA33818384 | COMUNA BISTRA CUI: 3695000 | 71241000-9 | 11.08.2023 | 75,000 |
| Contract object: sevicii de intocmire a documentatiilor la faza sf/dali, actualizari documentatii sf/dali/ avize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117231 | SECOM SA CUI: 1605884 | 45231300-8 | 13.12.2023 | 4,441,252 |
| Contract object: cl 5 - reabilitare sistem de alimentare cu apa in orasul strehaia si localitatea comanda | ||||
| CAN1101149 | SECOM SA CUI: 1605884 | 45232420-2 | 07.04.2023 | 13,877,255 |
| Contract object: cl7 (lot1) constructie statie de epurare pentru aglomerarea strehaia | ||||
| CAN1100150 | SECOM SA CUI: 1605884 | 45232420-2 | 25.03.2023 | 4,269,086 |
| Contract object: cl7 (lot2) constructie statie de epurare pentru aglomerarea gura vaii | ||||
- 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/33463265/api/v1/suppliers/33463265/revenue/api/v1/suppliers/33463265/scores/api/v1/suppliers/33463265/benchmarks/api/v1/red-flags/by-supplier/33463265/api/v1/suppliers/33463265/years/api/v1/suppliers/33463265/cpv/api/v1/suppliers/33463265/clients/api/v1/suppliers/33463265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders