Total revenue
28.99 Mn.
9 client authorities · paid between 2022 and 2026
Direct purchases
759,000 RON
2 purchases
Offline purchases
1,300 RON
1 purchases
Tenders
28.23 Mn.
14 contracts
Won without competition
8.3%
1 of 16 lots
National rate: 34.3%
Ranked 9,140 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 16,348,632 | 16,348,632 | 56.4% | 0.5% | 6 | 2025–2026 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 5,840,531 | 5,840,531 | 20.2% | 7.6% | 4 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,387,851 | 2,387,851 | 8.2% | 0.0% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 2,340,489 | 2,340,489 | 8.1% | 0.2% | 1 | 2024 |
| COMUNA PANTELIMON CUI: 5806791 | — | — | 1,035,000 | 1,035,000 | 3.6% | 3.0% | 1 | 2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 755,000 | — | — | 755,000 | 2.6% | 1.7% | 1 | 2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 275,250 | 275,250 | 1.0% | 0.2% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2022 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 1,300 | — | 1,300 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CSP PROIECT LINE SRL CUI: 29455388 | 12 | 25,563,503 | 63,453,638 | 6 | 2023–2026 |
| MACO CONSTRUCT SRL CUI: 23861212 | 3 | 5,702,804 | 23,732,241 | 2 | 2025–2026 |
| CON TED COMPANY SRL CUI: 25407817 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| TITAN ART SERV SRL CUI: 15171041 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| NEW QUALITY CONSTRUCTION SRL CUI: 40617596 | 1 | 2,000,957 | 4,001,914 | 1 | 2025 |
| ATD BRO PROIECT SRL CUI: 43701011 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39613534 | COMUNA SARU DORNEI CUI: 4326884 | 45251100-2 | 30.12.2025 | 755,000 |
| Contract object: lucrari proiect capacitati de prod energie din surse regenerabile de energie | ||||
| DA30736958 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 03419000-0 | 02.06.2022 | 4,000 |
| Contract object: cherestea rasinoase - revizia de vagoane constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1868419 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44100000-1 | 24.02.2023 | 1,300 |
| Contract object: cherestrea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137137 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45310000-3 | 17.09.2026 | 1,101,000 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului ,verificare , executie lucrari, utilaje,dotari ,echipamente tehnologice si funtionale care necesita montaj , pentru implementarea obiectivului de investitii in cadrul proiectului intitulat construire centrala fotovoltaica (prosumator), dotata cu statie de reincarcare masini electrice,in comuna valu lui traian,jud.constanta | ||||
| SCNA1134305 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 23.06.2026 | 6,759,792 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilelor gradinita cu program normal ,,zubeyde hanim, constanta si gradinita cu program normal ,,tom degetel constanta | ||||
| SCNA1133039 | COMUNA PANTELIMON CUI: 5806791 | 45453000-7 | 14.05.2026 | 2,070,000 |
| Contract object: executia lucrarilor aferente realizarii obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - camin cultural nistoresti, comuna pantelimon, judetul constanta | ||||
| CAN1163858 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 06.03.2026 | 663,293 |
| Contract object: ex de lucrari de desfaceri tencuieli existente si realizare tencuieli interioare af ob de investitii cresterea eficientei energ a imobi gradinita pp nr.53, constanta | ||||
| SCNA1091812 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.03.2026 | 4,775,701 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural,str.amurgului,nr.4,sat crisan,comuna crucea,judetul constanta | ||||
| SCNA1098450 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 08.09.2025 | 4,680,978 |
| Contract object: executie lucrari in cadrul proiectului cresterea performantei energetice in blocurile de locuinte din municipiul ramnicu valcea - lot iv - bloc r24, strada republicii nr.10 | ||||
| SCNA1119207 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 14.04.2025 | 8,850,000 |
| Contract object: executie lucrari de constructii in cadrul proiectului cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona casa de cultura - blocurile l48,l49, l50<br>lot 1 - blocul l48, lot 2 blocul l49, lot 3 blocul l50 | ||||
| SCNA1118867 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.04.2025 | 7,663,655 |
| Contract object: executia de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.53, constanta | ||||
| SCNA1117407 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 21.02.2025 | 15,871,449 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului liceului tehnologic dimitrie leonida constanta, (corp liceu) | ||||
| SCNA1117124 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 14.02.2025 | 4,001,914 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta - zona badea cartan - blocurile k11, k12, lot 1 componenta k11, lot 2 componenta k12 | ||||
- 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/35608427/api/v1/suppliers/35608427/revenue/api/v1/suppliers/35608427/scores/api/v1/suppliers/35608427/benchmarks/api/v1/red-flags/by-supplier/35608427/api/v1/suppliers/35608427/years/api/v1/suppliers/35608427/cpv/api/v1/suppliers/35608427/clients/api/v1/suppliers/35608427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders