Total revenue
66.80 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
2.26 Mn.
3 purchases
Offline purchases
595,507 RON
1 purchases
Tenders
63.95 Mn.
16 contracts
Won without competition
48.6%
7 of 16 lots
National rate: 34.3%
Ranked 4,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.3%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 19,063 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 5 | 13,075,578 | 39,226,735 | 2 | 2025 |
| ACTIV INFRASTRUCTURA BM SRL CUI: 46110753 | 4 | 10,782,799 | 32,348,398 | 1 | 2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 8,037,767 | 28,109,348 | 2 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 2 | 9,633,409 | 23,994,535 | 2 | 2024 |
| GLOBEXTERRA SRL CUI: 28610220 | 2 | 8,345,379 | 18,983,537 | 1 | 2024–2025 |
| AG INVEST CONSTRUCT SRL CUI: 32192346 | 4 | 7,027,279 | 18,096,278 | 1 | 2024 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 2,493,269 | 7,479,806 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 2,493,269 | 7,479,806 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37682984 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111100-9 | 17.03.2025 | 845,113 |
| Contract object: lucrari de demolare/ desfiintare a constructiilor executate pe terenuri ce apartin domeniului public | ||||
| DA35241727 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111100-9 | 19.03.2024 | 866,420 |
| Contract object: lucrari de demolare /desfiintare a constructiilor executate pe terenuri ce apartin domeniului public | ||||
| DA33466505 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111100-9 | 23.06.2023 | 549,327 |
| Contract object: lucrari de demolare/desfiintare a constructiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112696 | MINISTERUL CULTURII CUI: 4192812 | 45200000-9 | 12.02.2024 | 595,507 |
| Contract object: achizitie lucrari de punere in siguranta si conservare (interventii de urgenta) pe perioada nedeterminata, inclusiv proiectare si asistenta tehnica, la obiectivul muzeul national george enescu - palatul cantacuzino si casa memoriala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136177 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45232400-6 | 20.08.2026 | 64,845 |
| Contract object: executia lucrarilor suplimentare de canalizare pentru realizarea obiectivului de investitii: modernizare si extindere bloc alimentar - snpap | ||||
| SCNA1108817 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 22.07.2026 | 12,125,163 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 1 - colegiul national grigore moisil - corp liceu si sala sport | ||||
| SCNA1101383 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 22.07.2026 | 2,634,757 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 6a - sediul primariei | ||||
| SCNA1101419 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 16.07.2026 | 1,830,999 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 6b - cladire birouri | ||||
| SCNA1109106 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45210000-2 | 27.05.2026 | 14,539,100 |
| Contract object: executie de lucrari de constructii pentru obiectivul de investitii: modernizare si extindere bloc alimentar - snpap. | ||||
| SCNA1108184 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45215142-4 | 23.03.2026 | 7,479,806 |
| Contract object: proiectare si executie lucrari pentru ,,extinderea sectiilor ati cu 10 paturi pentru izolarea/gruparea si tratarea pacientilor cu iaam, determinate de microorganisme mdr si cu infectii cu clostridium difficile in cadrul proiectului ,,reducerea vulnerabilitatilor institutului clinic fundeni prin investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale pnrr/202 | ||||
| CAN1157261 | MUNICIPIUL MORENI CUI: 4344597 | 45453000-7 | 12.11.2025 | 5,234,804 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale, municipiul moreni, judetul dambovita - obiectiv c5-a3.2-59 camine 1 2 si bloc pp | ||||
| CAN1157254 | MUNICIPIUL MORENI CUI: 4344597 | 45453000-7 | 11.11.2025 | 8,647,017 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale, municipiul moreni, judetul dambovita - obiectiv c5-a3.1-121 blocurile d1 sc.a, d1b sc.a, d1b sc.b, d1 sc.c, d1 sc.d, d10 a, d10 b | ||||
| SCNA1126341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45210000-2 | 09.10.2025 | 6,878,337 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul constructia a doua case de tip familial pentru copii,dotarea,imprejmuirea si racordarea la utilitati destinate complexului de servicii sociale rosiori de vede-centrul teritorial pentru protectia de tip familial a copilului cu nevoi speciale rosiori de vede, din cadrul dgaspc teleorman | ||||
| SCNA1126079 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 15,984,185 |
| Contract object: construire scoala (p+2e) (cu clasele 0-8), ion creanga, utilitati, amenajare loc de joaca, spatii verzi, circulatii, parcari, imprejmuire teren, bransamente, ridicare topografica | ||||
- 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/35063311/api/v1/suppliers/35063311/revenue/api/v1/suppliers/35063311/scores/api/v1/suppliers/35063311/benchmarks/api/v1/red-flags/by-supplier/35063311/api/v1/suppliers/35063311/years/api/v1/suppliers/35063311/cpv/api/v1/suppliers/35063311/clients/api/v1/suppliers/35063311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders