Total revenue
89.55 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
12 purchases
Offline purchases
237,140 RON
1 purchases
Tenders
86.46 Mn.
25 contracts
Won without competition
52.8%
14 of 25 lots
National rate: 34.3%
Ranked 4,185 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.3%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 32,955 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 16,349,977 | 16,349,977 | 18.3% | 1.3% | 2 | 2024–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 13,819,758 | 13,819,758 | 15.4% | 4.2% | 1 | 2019 |
| MUNICIPIUL PITESTI CUI: 4317967 | 971,942 | — | 9,233,114 | 10,205,056 | 11.4% | 1.3% | 12 | 2021–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 237,140 | 9,848,541 | 10,085,681 | 11.3% | 1.3% | 3 | 2023–2025 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 9,393,006 | 9,393,006 | 10.5% | 3.8% | 1 | 2019 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 9,176,947 | 9,176,947 | 10.3% | 3.6% | 3 | 2024–2026 |
| ORAS SINAIA CUI: 2844103 | 69,117 | — | 9,087,849 | 9,156,966 | 10.2% | 2.6% | 2 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,375,411 | 4,375,411 | 4.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,394,812 | 2,394,812 | 2.7% | 0.2% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | — | — | 1,212,716 | 1,212,716 | 1.4% | 3.9% | 1 | 2020 |
| COMUNA DAVIDESTI CUI: 4122531 | 621,594 | — | 560,787 | 1,182,381 | 1.3% | 4.5% | 3 | 2018–2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 466,533 | 466,533 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA ROCIU CUI: 4469515 | — | — | 449,948 | 449,948 | 0.5% | 1.2% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 447,560 | — | — | 447,560 | 0.5% | 6.9% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 398,545 | — | — | 398,545 | 0.5% | 2.8% | 1 | 2019 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 277,009 | — | — | 277,009 | 0.3% | 0.0% | 2 | 2022–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 87,998 | 87,998 | 0.1% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 65,608 | — | — | 65,608 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ENERGO PREST COMPANY SRL CUI: 5312305 | 4 | 14,364,054 | 28,728,108 | 3 | 2024 |
| GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 3 | 8,372,135 | 19,220,715 | 2 | 2023–2026 |
| PROINSTAL PIPE SRL CUI: 11433360 | 1 | 2,476,447 | 7,429,340 | 1 | 2026 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 2,394,812 | 4,789,624 | 1 | 2022 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 3 | 1,786,586 | 3,573,172 | 2 | 2021–2023 |
| EURAS SRL CUI: 6661206 | 1 | 632,107 | 1,264,213 | 1 | 2021 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 271,850 | 815,550 | 1 | 2022 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 271,850 | 815,550 | 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 |
|---|---|---|---|---|
| DA41262043 | ORAS SINAIA CUI: 2844103 | 45340000-2 | 24.09.2026 | 69,117 |
| Contract object: lucrari de executie si montaj balustrade de sticla securizata,amplasament str. cuza voda nr. 22 | ||||
| DA38941239 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 03.10.2025 | 114,500 |
| Contract object: construire camera tehnica - camin internat liceul tehnologic astra | ||||
| DA38040682 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 14.05.2025 | 386,350 |
| Contract object: inlocuire gard si sistematizare interioara liceul cu program sportiv viitorul | ||||
| DA36327746 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 23.08.2024 | 308,792 |
| Contract object: bransamente utilitati complex sportiv parc strand cni | ||||
| DA36112649 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45259000-7 | 12.07.2024 | 179,000 |
| Contract object: servicii de mentenanta preventiva si corectiva a echipamentelor din imobilul 3569 busteni | ||||
| DA35671571 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 10.05.2024 | 162,300 |
| Contract object: proiectare si executie lucrari aferente ob. br. utilit[i baza de tip 2 viitorul | ||||
| DA31152831 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 50340000-0 | 10.08.2022 | 98,009 |
| Contract object: servicii mentenanta echipamentele montate in imobilul 3569 busteni | ||||
| DA26859819 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 45453000-7 | 19.11.2020 | 447,560 |
| Contract object: lucrari de reparatii capitale, recompartimentare sediu club sportiv municipal pitesti | ||||
| DA23777317 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 45262600-7 | 04.09.2019 | 398,545 |
| Contract object: executie lucrari : - lot 1 - subzidire si reparatii exterioare cladire laborator - farmacie - lot 2 | ||||
| DA21066267 | COMUNA DAVIDESTI CUI: 4122531 | 45232411-6 | 24.08.2018 | 353,130 |
| Contract object: extindere retea canalizare menajera drum olteanca, in com,davidesti, jud.arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351085 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 31.12.2024 | 237,140 |
| Contract object: executie, finalizare si remediere orice defecte privind obiectivul demolare si reconstruire anexa - parter si platforma betonata, acoperita si imprejmuita - deseuri menajere (situate in curtea scolii gimnaziale grigore alexandrescu), pe aceeasi amprenta la sol si regim de inaltime existente. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072414 | ORAS SINAIA CUI: 2844103 | 45212314-0 | 28.09.2026 | 9,087,849 |
| Contract object: achizitie lucrari de reabilitare, extindere pentru proiectul centru s - loc de bine, cod smis-127013 | ||||
| SCNA1109513 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 03.08.2026 | 14,427,213 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la colegiul national mircea cel batran | ||||
| SCNA1118473 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 03.08.2026 | 9,136,371 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in cladirea -seminarul teologic sfantul nicolae | ||||
| SCNA1032233 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 6,597,805 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 204 lot 1-3, respectiv:<br>lot 1- construire si dotare camin cultural, incluzand in cadrul cladirii si biblioteca, sat hoceni, strada principala nr.156, comuna hoceni, judetul vaslui;<br>lot 2- construire centru cultural in satul suseni in comuna suseni, judetul arges;<br>lot 3- construire si dotare camin cultural, sat calugareni, comuna adancata, judetul suceava; | ||||
| SCNA1098498 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 21.06.2026 | 6,427,137 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul renovare energetica camin internat liceul tehnologic astra | ||||
| SCNA1131055 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.03.2026 | 7,429,340 |
| Contract object: cresterea eficientei energetice a liceului teoretic dan barbilian, str. maior galdau, nr.22c, municipiul campulung, judetul arges - servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica si executie lucrari. | ||||
| SCNA1097446 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 18.11.2025 | 8,212,317 |
| Contract object: renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita executie lucrari - pmt-2023-p-026, cod unic de identificare procedura: 4279944-2023-17.1 | ||||
| SCNA1119369 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 17.11.2025 | 1,636,224 |
| Contract object: lucrari suplimentare in baza dispozitiei de santier nr. 4/08.10.2024 si dispozitiei de santier nr. 5/08.11.2024 in cadrul proiectului renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita- pmt-2024-p-026, cod unic de identificare procedura: 4279944-2024-5.1 | ||||
| SCNA1121035 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 27.08.2025 | 1,114,881 |
| Contract object: lot 1: reparatii capitale adaposturi de protectie civila - cartier craiovei, calea craiovei, nr. 128, bl. 38, sc. a, subsol<br>lot 2: reparatii capitale adaposturi de protectie civila - cartier prundu, b-dul. petrochimistilor, nr. 18, bl. b2, sc. a, subsol<br>lot 3: reparatii capitale adaposturi de protectie civila - cartier prundu, b-dul. petrochimistilor, bl. b23, sc. c, subsol | ||||
| SCNA1121479 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.06.2025 | 2,389,586 |
| Contract object: modernizare strazi municiuliul pitesti | ||||
- 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/34251414/api/v1/suppliers/34251414/revenue/api/v1/suppliers/34251414/scores/api/v1/suppliers/34251414/benchmarks/api/v1/red-flags/by-supplier/34251414/api/v1/suppliers/34251414/years/api/v1/suppliers/34251414/cpv/api/v1/suppliers/34251414/clients/api/v1/suppliers/34251414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders