Total revenue
113.84 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
758,524 RON
11 purchases
Offline purchases
7.33 Mn.
28 purchases
Tenders
105.75 Mn.
19 contracts
Won without competition
14.1%
3 of 18 lots
National rate: 34.3%
Ranked 8,401 of 11,028
Won at the estimated value
14.1%
1 of 6 lots
National rate: 1.2%
Ranked 916 of 6,155
Dependence on the main client
25.9%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 25,123 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 4 | 70,398,565 | 270,122,058 | 4 | 2025–2026 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | 6 | 20,419,235 | 62,655,342 | 5 | 2022–2025 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 2 | 18,818,667 | 56,456,001 | 2 | 2025–2026 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 14,857,571 | 44,572,712 | 1 | 2023 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 5 | 9,166,710 | 26,001,445 | 4 | 2024–2025 |
| TOPSAFE BUILDING SERVICES SRL CUI: 40018120 | 2 | 2,815,388 | 9,918,800 | 2 | 2024–2025 |
| ROYAL CDV G2 SRL CUI: 29301672 | 2 | 2,688,979 | 5,377,960 | 1 | 2025 |
| ROMASCO CONCEPT SRL CUI: 29025313 | 2 | 1,958,595 | 3,917,190 | 1 | 2024 |
| DSE CONSULTING SRL CUI: 14545458 | 1 | 634,027 | 1,902,082 | 1 | 2023 |
| MWM ENERGY CONSTRUCT SRL CUI: 16160121 | 1 | 225,000 | 450,000 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31607308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 79415200-8 | 12.10.2022 | 7,500 |
| Contract object: servicii de verificare pt/de/dtac | ||||
| DA30826176 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 45453000-7 | 17.06.2022 | 18,313 |
| Contract object: reparatii curente la finisajele aferente incaperii eliberate dupa dezafectarea rezervor de pacura. | ||||
| DA29919880 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50000000-5 | 10.02.2022 | 34,560 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||
| DA29919862 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50000000-5 | 10.02.2022 | 43,200 |
| Contract object: servicii de reparare si intretinere instalatii sanitare, hidroizolatii, toaletare vegetatie | ||||
| DA29919844 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50000000-5 | 10.02.2022 | 27,000 |
| Contract object: servicii de reparare si intretinere tamplarie pvc ,aluminiu, celulare | ||||
| DA28374869 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45342000-6 | 12.07.2021 | 395,000 |
| Contract object: lucrari de reparatii garduri,imprejmuiri,renovari,igienizari | ||||
| DA28116336 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71321000-4 | 03.06.2021 | 12,000 |
| Contract object: servicii de proiectare, reparare sistem de supraveghere perimetral | ||||
| DA27538813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42113110-8 | 09.03.2021 | 26,880 |
| Contract object: fundatie suflanta | ||||
| DA27538779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42113110-8 | 09.03.2021 | 107,520 |
| Contract object: fundatie compresor | ||||
| DA27105733 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | 71356200-0 | 18.12.2020 | 16,800 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641948 | COMUNA FUNDENI CUI: 3796942 | 71322000-1 | 29.12.2025 | 20,979 |
| Contract object: servicii de actualizare a documentatiei tehnice faza pt, dtac si dtoe pentru obiectivul de investitii continuare lucrari de reabilitare, modernizare si extindere dispensar, corp c2 | ||||
| DAN2284724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45261900-3 | 08.10.2024 | 340,857 |
| Contract object: lucrari hidroizolatie corp b- platforma magurele | ||||
| DAN2122374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45223210-1 | 28.02.2024 | 82,121 |
| Contract object: executie camera de comanda | ||||
| DAN2073303 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45000000-7 | 21.12.2023 | 799,874 |
| Contract object: lucrari de construire stand cercetare-dezvoltare motoare cu piston cu puteri de pana la 750kw | ||||
| DAN2056233 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45421141-4 | 29.11.2023 | 93,728 |
| Contract object: lucrari de executie camera de lucru pentru personalul care deserveste laborator cercetare tehnologica, mentenanta si reparatii turbomotoare | ||||
| DAN2056034 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71319000-7 | 29.11.2023 | 165,000 |
| Contract object: expertiza - proiectare stand cercetare dezvoltare motoare cu piston cu puteri de pana la 750kw | ||||
| DAN2055498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45421141-4 | 28.11.2023 | 713,724 |
| Contract object: lucrari de executie instalatie electrica, climatizare si pardoseala din rasina epoxidica laborator cercetare tehnologica, mentenanta si reparatii turbomotoare | ||||
| DAN2055255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45421141-4 | 28.11.2023 | 62,084 |
| Contract object: lucrari de executie celule de depozitare interfazica laborator cercetare tehnologica, mentenanta si reparatii turbomotoare | ||||
| DAN2055176 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50000000-5 | 28.11.2023 | 264,850 |
| Contract object: servicii reparatii si intretinere la punctul de lucru magurele | ||||
| DAN2054655 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71321000-4 | 27.11.2023 | 116,250 |
| Contract object: servicii de proiectare pentru stand labirinti rotativi, camera de ardere inalta presiune, hala statie compresoare turn de racire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150263 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 15.09.2026 | 5,890,548 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - liceul de arte ionel perlea, corp a-c3 | ||||
| CAN1173537 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 31.08.2026 | 147,315,902 |
| Contract object: demolare pavilioane existente, lucrari de consolidare si reabilitare pavilioane existente, realizare pavilioane noi, imprejmuire, foisoare si reabilitare retele utilitati in cazarma 1253 caracal <br>cod proiect 2018-c/i-1253 caracal | ||||
| CAN1173169 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 20.08.2026 | 16,487,000 |
| Contract object: cod proiect: 2022-i-2866 - lucrari de reabilitare termica in cazarma 2866 mamaia sat | ||||
| SCNA1105245 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 09.07.2026 | 4,540,000 |
| Contract object: servicii de proiectare si inginerie conform deviz general si lucrari de constructii pentru obiectivul de investitii- ,, centrala termica cu chillere pe terasa in cadrul spitalului judetean de urgenta slobozia | ||||
| CAN1162285 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 09.02.2026 | 66,350,155 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si dotarea teatrului national de opera si balet oleg danovski constanta | ||||
| CAN1159762 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45211350-7 | 22.12.2025 | 39,969,001 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie bransarea, realizarea retelei de gaze naturale si modernizarea centralei termice, popotei de garnizoana si blocul alimentar din cazarma 694 simleu silvanieicod proiect: 2019-c/i-694 simleu silvaniei | ||||
| SCNA1122670 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 31170000-8 | 09.07.2025 | 450,000 |
| Contract object: achizitie transformator 6/0,4 kv, 400 kva-3 buc, intrerupator usol 630a - 3 buc, transformator 6/0,4 kv,630 kva-1 buc, intrerupator usol 800 a - 1 buc | ||||
| SCNA1118434 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 24.03.2025 | 5,942,645 |
| Contract object: lucrari de reparatii curente la pavilionul c1 din cazarma 1369 constanta | ||||
| SCNA1117679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 03.03.2025 | 3,037,519 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul: pod pe dn 67 km 101+972 la scoarta | ||||
| SCNA1116329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 17.01.2025 | 2,340,441 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul: pod pe dn 64 km 52+355 la gradinari | ||||
- 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/34329718/api/v1/suppliers/34329718/revenue/api/v1/suppliers/34329718/scores/api/v1/suppliers/34329718/benchmarks/api/v1/red-flags/by-supplier/34329718/api/v1/suppliers/34329718/years/api/v1/suppliers/34329718/cpv/api/v1/suppliers/34329718/clients/api/v1/suppliers/34329718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders