Total revenue
48.82 Mn.
97 client authorities · paid between 2023 and 2026
Direct purchases
29.95 Mn.
271 purchases
Offline purchases
76,000 RON
2 purchases
Tenders
18.80 Mn.
13 contracts
Won without competition
85.9%
9 of 13 lots
National rate: 34.3%
Ranked 1,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 25,266 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 450,000 | — | 12,110,868 | 12,560,868 | 25.7% | 12.2% | 4 | 2024–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,647,735 | 2,647,735 | 5.4% | 0.1% | 4 | 2025 |
| COMUNA PIATRA CUI: 4568527 | 399,266 | — | 1,395,542 | 1,794,808 | 3.7% | 4.7% | 9 | 2023–2025 |
| COMUNA GALATENI CUI: 6491837 | 1,522,445 | — | — | 1,522,445 | 3.1% | 4.9% | 13 | 2023–2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 1,127,000 | — | — | 1,127,000 | 2.3% | 1.5% | 6 | 2023–2025 |
| COMUNA CORCOVA CUI: 4818631 | 1,099,000 | — | — | 1,099,000 | 2.3% | 1.3% | 7 | 2025–2026 |
| COMUNA LUNCA CUI: 4568608 | 1,032,000 | 38,000 | — | 1,070,000 | 2.2% | 2.6% | 11 | 2023–2026 |
| COMUNA BAIA CUI: 4794109 | 1,045,000 | — | — | 1,045,000 | 2.1% | 1.2% | 6 | 2025–2026 |
| COMUNA POENI CUI: 6853180 | 392,000 | — | 520,063 | 912,063 | 1.9% | 2.0% | 5 | 2023–2026 |
| COMUNA VARTOAPE CUI: 6938090 | 263,000 | — | 625,988 | 888,988 | 1.8% | 2.8% | 4 | 2023–2025 |
| COMUNA IZBICENI CUI: 5139868 | 863,565 | — | — | 863,565 | 1.8% | 2.1% | 7 | 2023–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 843,533 | — | — | 843,533 | 1.7% | 0.2% | 9 | 2024–2026 |
| COMUNA BOTOSANA CUI: 4244270 | 802,000 | — | — | 802,000 | 1.6% | 2.0% | 9 | 2026 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 767,542 | — | — | 767,542 | 1.6% | 1.6% | 5 | 2025 |
| COMUNA PURANI CUI: 16380704 | 235,000 | — | 475,657 | 710,657 | 1.5% | 2.0% | 3 | 2023–2024 |
| COMUNA COSMESTI CUI: 6826835 | 642,204 | — | — | 642,204 | 1.3% | 2.1% | 7 | 2023–2024 |
| COMUNA BIERTAN CUI: 4240944 | 640,000 | — | — | 640,000 | 1.3% | 0.9% | 4 | 2025 |
| COMUNA URZICA CUI: 5102370 | 627,500 | — | — | 627,500 | 1.3% | 1.7% | 7 | 2023–2025 |
| COMUNA RADOIESTI CUI: 6853309 | 154,000 | — | 443,268 | 597,268 | 1.2% | 4.0% | 4 | 2023–2025 |
| COMUNA BABAITA CUI: 4920517 | — | — | 575,895 | 575,895 | 1.2% | 2.4% | 1 | 2023 |
| COMUNA GROJDIBODU CUI: 5148360 | 572,500 | — | — | 572,500 | 1.2% | 1.9% | 5 | 2023–2025 |
| COMUNA PIETROSANI CUI: 4568543 | 569,266 | — | — | 569,266 | 1.2% | 2.2% | 5 | 2023–2025 |
| ORASUL MAGURELE CUI: 4364500 | 555,000 | — | — | 555,000 | 1.1% | 0.2% | 3 | 2026 |
| COMUNA GARCOV CUI: 5148319 | 552,500 | — | — | 552,500 | 1.1% | 5.1% | 5 | 2023–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 534,000 | — | — | 534,000 | 1.1% | 1.1% | 6 | 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 |
|---|---|---|---|---|---|
| WORLD TRANS SYSTEMS SRL CUI: 32275964 | 8 | 15,860,248 | 32,822,143 | 4 | 2023–2025 |
| CIV AGROTEK SERVICE SRL CUI: 26239940 | 4 | 2,414,705 | 6,668,222 | 3 | 2023–2024 |
| GOLD NEW PROJECT AG SRL CUI: 34300673 | 3 | 1,838,810 | 5,516,432 | 2 | 2024 |
| TELE MEDIA PRES SRL CUI: 18159638 | 1 | 625,988 | 1,877,964 | 1 | 2024 |
| MIRIAM MARIA CONSTRUCT SRL CUI: 48216492 | 1 | 475,657 | 1,426,971 | 1 | 2023 |
| MIHMAR INVEST SRL CUI: 23331194 | 1 | 520,063 | 1,040,126 | 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 |
|---|---|---|---|---|
| DA41265354 | COMUNA BAIA CUI: 4794109 | 71323100-9 | 25.09.2026 | 115,000 |
| Contract object: proiectare_surse regenerabile de energie si stocarea energiei | ||||
| DA41239618 | COMUNA LISA CUI: 6691975 | 79314000-8 | 24.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41241726 | COMUNA HINOVA CUI: 4426425 | 79314000-8 | 23.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41223233 | COMUNA DUMBRAVA CUI: 7536937 | 79314000-8 | 21.09.2026 | 115,000 |
| Contract object: servicii proiectare in cadr programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41222994 | COMUNA SISESTI CUI: 4484450 | 79314000-8 | 21.09.2026 | 170,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41155020 | COMUNA PARSCOVENI CUI: 4395043 | 71322000-1 | 10.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41012227 | COMUNA BARASTI CUI: 4491040 | 71322000-1 | 19.08.2026 | 55,000 |
| Contract object: doc. tehnica pt. obtinerea autorizatiei de securitate la incendiu, pt. sediul primariei barasti, olt | ||||
| DA40906691 | MUNICIPIUL SLATINA CUI: 4394811 | 79311100-8 | 29.07.2026 | 64,000 |
| Contract object: serviciilor de elaborare dali obiectivul reabilitare gradinita cu program prelungit nr.5 | ||||
| DA40908163 | MUNICIPIUL SLATINA CUI: 4394811 | 79311100-8 | 29.07.2026 | 64,000 |
| Contract object: serviciilor de elaborare dali obiectivul reabilitare gradinita cu program prelungit nr.2 | ||||
| DA40752882 | MUNICIPIUL SLATINA CUI: 4394811 | 71322000-1 | 03.07.2026 | 270,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului reabi lipscani nr. 49 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789541 | COMUNA CRANGENI CUI: 6853260 | 71241000-9 | 25.06.2026 | 38,000 |
| Contract object: servicii de proiectare pentru lucrari publice privind intocmirea studiului de fezabilitate in vederea implementarii in cadrul apelului de proiecte programului-cheie 1 - surse regenerabile de energie si stocarea energiei din fondul pentru modernizare | ||||
| DAN2046657 | COMUNA LUNCA CUI: 4568608 | 71241000-9 | 15.11.2023 | 38,000 |
| Contract object: elaborare studiu de fezabilitate pentru sistem fotovoltaic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118398 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 45210000-2 | 09.07.2026 | 17,560,869 |
| Contract object: constructie infrastructura campus unatc provita | ||||
| CAN1155469 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45421000-4 | 07.10.2025 | 5,295,471 |
| Contract object: lucrari de inlocuire tamplarie metalica la centrale: lot 1 che bacau; lot 2 che lilieci; lot 3 che garleni; lot 4 che racova; | ||||
| SCNA1118399 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 45210000-2 | 23.03.2025 | 6,660,868 |
| Contract object: modernizarea infrastructurii unatc | ||||
| SCNA1099954 | COMUNA RADOIESTI CUI: 6853309 | 45321000-3 | 04.03.2024 | 1,329,805 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a sediului primariei si a unitatii sanitare publice din comuna radoiesti, judetul teleorman | ||||
| SCNA1098108 | COMUNA PIATRA CUI: 4568527 | 45321000-3 | 22.01.2024 | 2,124,870 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a scolii gimnaziale din comuna piatra, judetul teleorman | ||||
| SCNA1098107 | COMUNA PIATRA CUI: 4568527 | 45321000-3 | 22.01.2024 | 2,061,757 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a liceului teoretic din comuna piatra , judetul teleorman | ||||
| SCNA1098106 | COMUNA VARTOAPE CUI: 6938090 | 45321000-3 | 22.01.2024 | 1,877,964 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale din comuna vartoape , judetul teleorman | ||||
| SCNA1096945 | COMUNA PURANI CUI: 16380704 | 45321000-3 | 27.12.2023 | 1,426,971 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale purani corp a si corp b, comuna purani judetul teleorman | ||||
| SCNA1096619 | COMUNA POENI CUI: 6853180 | 45453000-7 | 18.12.2023 | 1,040,126 |
| Contract object: reabilitarea moderata a sediului primariei comunei poeni, judetul teleorman | ||||
| SCNA1092867 | COMUNA BABAITA CUI: 4920517 | 45321000-3 | 28.09.2023 | 1,151,790 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul:cresterea eficientei energetice la gradinita din comuna babaita, judetul teleormanl | ||||
- 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/34760132/api/v1/suppliers/34760132/revenue/api/v1/suppliers/34760132/scores/api/v1/suppliers/34760132/benchmarks/api/v1/red-flags/by-supplier/34760132/api/v1/suppliers/34760132/years/api/v1/suppliers/34760132/cpv/api/v1/suppliers/34760132/clients/api/v1/suppliers/34760132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders