Total revenue
14.10 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
128 purchases
Offline purchases
252,234 RON
14 purchases
Tenders
10.52 Mn.
12 contracts
Won without competition
13.4%
4 of 13 lots
National rate: 34.3%
Ranked 8,498 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
27.4%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 23,594 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 9 largest CPV groups, out of 9; 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 BIRLAD CUI: 4539912 | 185,000 | — | 3,674,964 | 3,859,964 | 27.4% | 0.8% | 5 | 2024–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 2,651,146 | 2,651,146 | 18.8% | 0.3% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | — | 7,250 | 1,933,599 | 1,940,849 | 13.8% | 0.2% | 2 | 2021–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,334,105 | 1,334,105 | 9.5% | 0.0% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 832,850 | — | — | 832,850 | 5.9% | 0.0% | 7 | 2024–2026 |
| ORASUL SAVENI CUI: 3372050 | 440,844 | 1,300 | — | 442,144 | 3.1% | 0.3% | 19 | 2021–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 11,500 | — | 398,340 | 409,840 | 2.9% | 0.1% | 2 | 2019–2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 333,845 | — | — | 333,845 | 2.4% | 0.1% | 4 | 2022–2024 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 260,000 | — | — | 260,000 | 1.8% | 1.7% | 1 | 2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 62,400 | — | 125,000 | 187,400 | 1.3% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | 29,412 | — | 139,000 | 168,412 | 1.2% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 154,457 | — | 154,457 | 1.1% | 0.0% | 9 | 2019–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 113,000 | — | — | 113,000 | 0.8% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 87,727 | — | 87,727 | 0.6% | 0.0% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 87,520 | 87,520 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA SCHITU DUCA CUI: 4540321 | 82,650 | — | — | 82,650 | 0.6% | 0.1% | 15 | 2021–2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 74,000 | — | — | 74,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 71,200 | — | — | 71,200 | 0.5% | 0.1% | 4 | 2024–2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | — | — | 67,000 | 67,000 | 0.5% | 1.4% | 1 | 2022 |
| TEHNOPOLIS SRL CUI: 16704673 | 65,400 | — | — | 65,400 | 0.5% | 2.3% | 3 | 2019–2023 |
| COMUNA STANILESTI CUI: 3552093 | 62,000 | 1,500 | — | 63,500 | 0.5% | 0.1% | 6 | 2021–2023 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 7,600 | — | 53,900 | 61,500 | 0.4% | 0.2% | 3 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 61,200 | — | — | 61,200 | 0.4% | 0.3% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 50,000 | — | — | 50,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | 47,700 | — | — | 47,700 | 0.3% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| CONCIVIA SA CUI: 2252764 | 3 | 5,918,850 | 22,493,479 | 3 | 2020–2021 |
| KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| ELECTRICOPET SRL CUI: 15747927 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| URBAN PROIECT SA CUI: 6692687 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SAM IDEAS SRL CUI: 21460206 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 2,651,146 | 7,953,439 | 1 | 2021 |
| CIVIL PROIECT SRL CUI: 15099639 | 1 | 139,000 | 278,000 | 1 | 2024 |
| ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | 1 | 125,000 | 250,000 | 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 |
|---|---|---|---|---|
| DA41114717 | COMUNA VADU PASII CUI: 4385538 | 79311100-8 | 04.09.2026 | 23,700 |
| Contract object: documentatie obtinere autorizatie ssi | ||||
| DA40999899 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71220000-6 | 19.08.2026 | 104,800 |
| Contract object: proiect tehnic acoperis sarpanta din lemn pentru corpurile c1-c4 statia barati | ||||
| DA41000809 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79311100-8 | 17.08.2026 | 103,600 |
| Contract object: studii de fundamentare in vedere edificarii/intabularii constructiilor existente | ||||
| DA41000689 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71318000-0 | 17.08.2026 | 19,200 |
| Contract object: elaborare documentatie in vederea autorizarii acoperis sarpanta la statia de pompare moinesti | ||||
| DA40885387 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71220000-6 | 31.07.2026 | 269,000 |
| Contract object: servicii de proiectare faza dtac, pth, de- schimbare destinatie constructii | ||||
| DA40704277 | ORASUL SAVENI CUI: 3372050 | 71319000-7 | 29.06.2026 | 45,000 |
| Contract object: achizitie servicii de expertizare tehnica-bl.a,b,c,d4,e5,f6 | ||||
| DA40583984 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71315400-3 | 09.06.2026 | 32,867 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor | ||||
| DA40424472 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71318000-0 | 19.05.2026 | 16,250 |
| Contract object: servicii de proiectare sarpanta statie de pompare aductiune uz | ||||
| DA40297503 | ORAS MURGENI CUI: 3337710 | 71319000-7 | 04.05.2026 | 6,500 |
| Contract object: prestare servicii de intocmire expertize tehnice la cerinta a1 pentru cladiri existente | ||||
| DA40297592 | ORAS MURGENI CUI: 3337710 | 71319000-7 | 04.05.2026 | 3,500 |
| Contract object: prestare servicii de intocmire expertize tehnice la cerinta a1 pentru cladiri existente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811592 | MUNICIPIUL BACAU CUI: 4278337 | 71356200-0 | 17.07.2026 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferenta realizarii obiectivului de investitii amenajare grupuri sanitare - gradinita nr.25 din municipiul bacau | ||||
| DAN2630585 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 15.12.2025 | 87,727 |
| Contract object: proiect tip - construire cresa medie, str. penes curcanu, nr. 10, municipiul slobozia, judetul ialomita | ||||
| DAN2554625 | JUDETUL BRAILA CUI: 4205491 | 79311100-8 | 23.09.2025 | 7,250 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu pentru obiectivul ,,infiintare sediu serviciul lucrari intretinere - localitatea ianca, judetul braila - str. scolii, nr. 2a | ||||
| DAN2312679 | MUNICIPIUL BACAU CUI: 4278337 | 79311200-9 | 13.11.2024 | 8,403 |
| Contract object: servicii elaborare documentatie studiu istorico-arhitectural pentru obiectivul de investitii modernizare si reabilitare imobil centru de tineret bacau | ||||
| DAN2154539 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 09.04.2024 | 62,400 |
| Contract object: servicii de elaborare documentatii tehnico-economice actualizare expertiza tehnica, audit energetic, doc. avize, acorduri, dali, verificare tehnica la cerintele de calitate, studiu topo, pentru obiectivul de investitii modernizare si reabilitare imobil centru de tineret bacau | ||||
| DAN1996032 | COMUNA STANILESTI CUI: 3552093 | 71322000-1 | 11.09.2023 | 1,000 |
| Contract object: participarea proiectantului la receptie | ||||
| DAN1945490 | ORASUL SAVENI CUI: 3372050 | 71332000-4 | 23.06.2023 | 1,300 |
| Contract object: achizitie studiu geotehnic obiectiv- construire locuinte nzeb, or saveni | ||||
| DAN1884467 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 23.03.2023 | 30,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic cu af, strandul letea | ||||
| DAN1666522 | COMUNA STANILESTI CUI: 3552093 | 71250000-5 | 14.04.2022 | 500 |
| Contract object: servicii suplimentare proiectare parculet de joaca poganesti | ||||
| DAN1239897 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 19.02.2020 | 16,100 |
| Contract object: servicii de proiectare: studiul topografic, dali si documentatii avize pentru amenajare grupuri sanitare gradinita nr. 25, municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125858 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.09.2025 | 14,699,857 |
| Contract object: reabilitarea, restaurarea si consolidarea cladirii palatul cultural barlad | ||||
| SCNA1102694 | MUNICIPIUL VASLUI CUI: 3337532 | 71220000-6 | 23.04.2024 | 278,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construire locuinte pentru tineri in municipiul vaslui | ||||
| CAN1116831 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71332000-4 | 05.12.2023 | 44,710 |
| Contract object: studii geotehnice | ||||
| CAN1047600 | MUNICIPIUL GALATI CUI: 3814810 | 45215200-9 | 03.11.2023 | 10,672,843 |
| Contract object: centrul de recreere pentru persoane varstnice - tinerete fara batranete - proiectare si executie | ||||
| SCNA1082586 | MUNICIPIUL PASCANI CUI: 4541360 | 71322000-1 | 03.02.2023 | 250,000 |
| Contract object: serviciide proiectare tehnica aferente realizarii obiectivului de investitii: amenajare zona de agrement - lacul pestisorul, municipiul pascani, judetul iasi | ||||
| SCNA1074648 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79930000-2 | 18.08.2022 | 398,340 |
| Contract object: servicii de elaborare expertiza tehnica, documentatie de avizare a lucrarilor de interventie dali, proiect tehnic de executie, documentatii tehnice pentru obtinere de avize si autorizatii (dtac, pud-dupa caz.s.a.) pentru obiectivul reabilitare si modernizare imobil hala cfdp, facultatea de constructii si instalatii | ||||
| SCNA1073233 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 71322000-1 | 20.07.2022 | 67,000 |
| Contract object: servicii de elaborare expertiza tehnica + d.a.l.i. + p.t. + d.e. + d.t.a.c. + scenariul de securitate la incendiu si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie:reparatii capitale scari interioare (inlocuire scari interioare) judecatoria panciu -tribunalul vrancea | ||||
| SCNA1056878 | MUNICIPIUL BRAILA CUI: 4205670 | 45212172-2 | 23.08.2021 | 7,953,439 |
| Contract object: ,, servicii proiectare :documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), proiect tehnic + detali de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitii amenajare oraselul copiilor si skate parc in parc monument, municipiul braila | ||||
| SCNA1051414 | JUDETUL BRAILA CUI: 4205491 | 45000000-7 | 14.04.2021 | 3,867,197 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul infiintare sediu serviciu lucrari intretinere - localitatea ianca, judetul braila | ||||
| CAN1039748 | DELGAZ GRID SA CUI: 10976687 | 71351810-4 | 26.08.2020 | 1,052,247 |
| Contract object: servicii de masuratori topografice si intocmirea studiilor geotehnice - 8 loturi | ||||
- 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/34380850/api/v1/suppliers/34380850/revenue/api/v1/suppliers/34380850/scores/api/v1/suppliers/34380850/benchmarks/api/v1/red-flags/by-supplier/34380850/api/v1/suppliers/34380850/years/api/v1/suppliers/34380850/cpv/api/v1/suppliers/34380850/clients/api/v1/suppliers/34380850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders