Total revenue
32.74 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
16 purchases
Offline purchases
254,324 RON
1 purchases
Tenders
29.99 Mn.
13 contracts
Won without competition
64.4%
7 of 11 lots
National rate: 34.3%
Ranked 3,271 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 25,970 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 8,208,333 | 8,208,333 | 25.1% | 0.8% | 3 | 2024–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 5,242,642 | 5,242,642 | 16.0% | 1.3% | 2 | 2019–2024 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 5,122,601 | 5,122,601 | 15.7% | 3.7% | 1 | 2019 |
| ORASUL VIDELE CUI: 6853155 | — | — | 4,946,500 | 4,946,500 | 15.1% | 5.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,218,502 | 2,218,502 | 6.8% | 0.0% | 1 | 2019 |
| COMUNA BRAGADIRU CUI: 6691967 | — | — | 1,888,421 | 1,888,421 | 5.8% | 2.7% | 1 | 2024 |
| COMUNA SUHAIA CUI: 4732580 | 570,810 | — | 375,917 | 946,727 | 2.9% | 2.6% | 3 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 885,644 | — | — | 885,644 | 2.7% | 0.7% | 4 | 2021–2022 |
| COMUNA SEGARCEA VALE CUI: 4568640 | — | — | 877,043 | 877,043 | 2.7% | 3.1% | 1 | 2023 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 722,850 | 722,850 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA CONTESTI CUI: 4568519 | 596,350 | — | — | 596,350 | 1.8% | 1.7% | 4 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 389,412 | 389,412 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA CERVENIA CUI: 4568497 | 310,300 | — | — | 310,300 | 1.0% | 0.9% | 2 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 254,324 | — | 254,324 | 0.8% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 71,514 | — | — | 71,514 | 0.2% | 2.1% | 3 | 2024 |
| SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | 58,815 | — | — | 58,815 | 0.2% | 5.0% | 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 |
|---|---|---|---|---|---|
| GOLD NEW PROJECT AG SRL CUI: 34300673 | 5 | 14,031,876 | 41,218,585 | 3 | 2023–2026 |
| POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | 4 | 13,154,833 | 39,464,500 | 2 | 2024–2026 |
| ONCESCU FLORIN-ANTONIU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 45194179 | 1 | 722,850 | 1,445,700 | 1 | 2025 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 389,412 | 778,825 | 1 | 2021 |
| CAPITAL VISION SRL CUI: 24193545 | 1 | 375,917 | 751,834 | 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 |
|---|---|---|---|---|
| DA36233575 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 42131160-5 | 01.08.2024 | 11,851 |
| Contract object: lucari de reparatii conducta inel de foc | ||||
| DA35811683 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 45453000-7 | 27.05.2024 | 18,487 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA35445502 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 45453000-7 | 05.04.2024 | 41,176 |
| Contract object: reparatii si igienizare liceul tehnologic nicolae balcescu, mun alexandria, jud. teleorman | ||||
| DA33455773 | COMUNA CERVENIA CUI: 4568497 | 45232400-6 | 15.06.2023 | 14,000 |
| Contract object: montaj fosa septica 3mc echipata cu pompa de evacuare | ||||
| DA31824484 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45453000-7 | 08.11.2022 | 58,451 |
| Contract object: reparatii generale si de renovare la cladire sediu primaria mun. rosiori de vede | ||||
| DA31292930 | COMUNA SUHAIA CUI: 4732580 | 45000000-7 | 01.09.2022 | 151,010 |
| Contract object: lucrari de constructii | ||||
| DA31202807 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45212314-0 | 19.08.2022 | 340,466 |
| Contract object: lucrari de constructii de monumente istorice sau memoriale - cavou arizan si proiect tehnic | ||||
| DA30909390 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45331220-4 | 28.06.2022 | 47,321 |
| Contract object: lucrari de instalare aparate aer conditionat | ||||
| DA30329366 | COMUNA SUHAIA CUI: 4732580 | 45000000-7 | 06.04.2022 | 419,800 |
| Contract object: lucrari de constructii | ||||
| DA29530364 | COMUNA CONTESTI CUI: 4568519 | 45520000-8 | 13.12.2021 | 15,750 |
| Contract object: inchiriere autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1803230 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262330-3 | 28.11.2022 | 254,324 |
| Contract object: refacere platforma betonata - complex silva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011662 | ORASUL ZIMNICEA CUI: 4652732 | 45214200-2 | 25.09.2026 | 5,122,601 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,modernizare si dotare scoala gimnaziala nr.3, oras zimnicea | ||||
| CAN1127075 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45216113-9 | 12.02.2026 | 95,914,980 |
| Contract object: proiectare si executie pentru obiectivul de investitii constructie tip - pavilion detentie 100 locuri regim deschis (proiectare faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor) - loturile 1-5 | ||||
| SCNA1130067 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 28.01.2026 | 14,839,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii <br>reabilitare termica in vederea cresterii eficientei energetice pentru cladirea liceului teoretic videle | ||||
| SCNA1116815 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 03.02.2025 | 1,445,700 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare imobil cladire (fost sediu ansamblul de cantece si dansuri burnasul), situat in municipiul alexandria, proprietate privata a judetului teleorman | ||||
| SCNA1099780 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 17.12.2024 | 1,346,442 |
| Contract object: reabilitare termica cladire gradinta nr.8 | ||||
| SCNA1102390 | COMUNA BRAGADIRU CUI: 6691967 | 45453000-7 | 18.04.2024 | 1,888,421 |
| Contract object: modernizare scoala gimnaziala sfintii voievozi, comuna bragadiru judetul teleorman | ||||
| SCNA1025754 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.02.2024 | 2,218,502 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul de investitii reabilitare, modernizare, dotare si extindere a asezamantului cultural din localitatea cervenia, comuna cervenia, judetul teleorman | ||||
| SCNA1095159 | COMUNA SEGARCEA VALE CUI: 4568640 | 45321000-3 | 13.11.2023 | 1,754,085 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala segarcea deal | ||||
| SCNA1067685 | COMUNA SUHAIA CUI: 4732580 | 45000000-7 | 04.04.2022 | 751,834 |
| Contract object: achizitie : proiect tehnic+detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare parc agrement in comuna suhaia, judetul teleorman | ||||
| SCNA1062507 | JUDETUL ILFOV CUI: 4192545 | 45233161-5 | 06.12.2021 | 778,825 |
| Contract object: proiect tehnic si executie lucrari pentru obiectivul podete si trotuare pe dj401d in localitatea 1 decembrie | ||||
- 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/34611009/api/v1/suppliers/34611009/revenue/api/v1/suppliers/34611009/scores/api/v1/suppliers/34611009/benchmarks/api/v1/red-flags/by-supplier/34611009/api/v1/suppliers/34611009/years/api/v1/suppliers/34611009/cpv/api/v1/suppliers/34611009/clients/api/v1/suppliers/34611009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders