Total revenue
22.50 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
16.40 Mn.
204 purchases
Offline purchases
976,781 RON
12 purchases
Tenders
5.13 Mn.
8 contracts
Won without competition
65.8%
7 of 9 lots
National rate: 34.3%
Ranked 3,143 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
9.0%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 39,977 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| CITADIN ZALAU SRL CUI: 27243753 | 1,475,931 | — | 553,419 | 2,029,350 | 9.0% | 2.5% | 17 | 2021–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 874,644 | 719,672 | — | 1,594,316 | 7.1% | 0.3% | 12 | 2021–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 47,073 | — | 1,260,000 | 1,307,073 | 5.8% | 0.7% | 4 | 2023–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 76,538 | — | 931,837 | 1,008,375 | 4.5% | 0.8% | 2 | 2021–2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | — | 990,971 | 990,971 | 4.4% | 1.1% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 896,753 | 47,000 | — | 943,753 | 4.2% | 0.2% | 3 | 2021–2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | 881,697 | — | — | 881,697 | 3.9% | 0.6% | 4 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 829,510 | — | — | 829,510 | 3.7% | 0.5% | 1 | 2025 |
| COMUNA DOICESTI CUI: 4344538 | — | — | 818,722 | 818,722 | 3.6% | 1.1% | 1 | 2022 |
| ORAS OVIDIU CUI: 4301359 | 734,902 | — | — | 734,902 | 3.3% | 0.6% | 9 | 2024–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 235,303 | — | 453,294 | 688,597 | 3.1% | 0.2% | 2 | 2022–2023 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 526,749 | — | — | 526,749 | 2.3% | 1.5% | 2 | 2023 |
| COMUNA COSOVENI CUI: 4553534 | 450,211 | — | — | 450,211 | 2.0% | 1.8% | 4 | 2021–2023 |
| COMUNA SANTANDREI CUI: 4794583 | 444,100 | — | — | 444,100 | 2.0% | 0.4% | 4 | 2022–2023 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 412,569 | — | — | 412,569 | 1.8% | 1.2% | 5 | 2022–2024 |
| COMUNA CALARASI CUI: 3373454 | 367,105 | — | — | 367,105 | 1.6% | 0.6% | 2 | 2023–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 346,915 | — | — | 346,915 | 1.5% | 0.1% | 2 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 344,958 | — | — | 344,958 | 1.5% | 0.2% | 7 | 2022–2025 |
| ORAS TICLENI CUI: 4898657 | 315,068 | — | — | 315,068 | 1.4% | 1.4% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 269,450 | — | — | 269,450 | 1.2% | 4.2% | 1 | 2025 |
| COMUNA CARTISOARA CUI: 4405929 | 269,080 | — | — | 269,080 | 1.2% | 1.3% | 1 | 2025 |
| COMUNA DELENI CUI: 7015203 | 255,627 | — | — | 255,627 | 1.1% | 1.4% | 1 | 2025 |
| COMUNA DRAGANESTI CUI: 3264597 | 233,725 | — | — | 233,725 | 1.0% | 0.5% | 3 | 2024–2025 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 227,700 | — | — | 227,700 | 1.0% | 0.7% | 1 | 2022 |
| COMUNA PLUGARI CUI: 4540402 | 226,714 | — | — | 226,714 | 1.0% | 0.9% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| FRAICOM SRL CUI: 4903117 | 1 | 931,837 | 1,863,673 | 1 | 2024 |
| IOCONS EXPERT SRL CUI: 28299680 | 1 | 818,722 | 1,637,444 | 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 |
|---|---|---|---|---|
| DA41024008 | COMUNA SUCIU DE SUS CUI: 3695271 | 37535200-9 | 21.08.2026 | 52,146 |
| Contract object: bunuri privind dotari recreative si educative in cadrul proiectului amenajare si dotare hub turistic | ||||
| DA41005616 | COMUNA BERZUNTI CUI: 4455480 | 37450000-7 | 18.08.2026 | 19,033 |
| Contract object: furnizare echipamente loc de joaca si sporturi in aer liber | ||||
| DA40642182 | ORAS TECHIRGHIOL CUI: 4300540 | 50870000-4 | 16.06.2026 | 14,715 |
| Contract object: servicii de reparare si intretinere loc de joaca pe faleza oras techirghiol | ||||
| DA40641034 | CITADIN ZALAU SRL CUI: 27243753 | 33682000-4 | 16.06.2026 | 22,994 |
| Contract object: dale din cauciuc | ||||
| DA40641115 | CITADIN ZALAU SRL CUI: 27243753 | 37535200-9 | 16.06.2026 | 85,121 |
| Contract object: echipamente loc de joaca | ||||
| DA40430639 | ORAS OVIDIU CUI: 4301359 | 37535200-9 | 19.05.2026 | 120,490 |
| Contract object: furnizare si montaj echipamente pentru activitati de recreere si agrement-str plopilor | ||||
| DA40425032 | ORAS OVIDIU CUI: 4301359 | 45111291-4 | 19.05.2026 | 131,400 |
| Contract object: tartan turnat parc faleza | ||||
| DA40421605 | ORAS OVIDIU CUI: 4301359 | 43325000-7 | 19.05.2026 | 185,301 |
| Contract object: reabilitare parc faleza prin furnizare si montaj echipamente pentru loc de joaca | ||||
| DA40348039 | ORAS OVIDIU CUI: 4301359 | 50870000-4 | 08.05.2026 | 9,994 |
| Contract object: reparare si intretinere loc de joaca | ||||
| DA39812799 | MUNICIPIUL TURDA CUI: 4378930 | 44423000-1 | 11.02.2026 | 4,739 |
| Contract object: ceara alunecare patinoar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840008 | MUNICIPIUL CALARASI CUI: 4445370 | 37535200-9 | 26.08.2026 | 82,643 |
| Contract object: furnizare si nlocuire echipamente vandalizate din locurile de joaca din municipiul calarasi | ||||
| DAN2839640 | MUNICIPIUL CALARASI CUI: 4445370 | 37535200-9 | 25.08.2026 | 49,120 |
| Contract object: achizitionare si montare echipamente de joaca blocuri k1, k2, k3 | ||||
| DAN2839636 | MUNICIPIUL CALARASI CUI: 4445370 | 45112723-9 | 25.08.2026 | 164,483 |
| Contract object: amenajare loc de joaca micro 6 | ||||
| DAN2576140 | MUNICIPIUL CALARASI CUI: 4445370 | 45236210-5 | 14.10.2025 | 201,000 |
| Contract object: reamenajare loc de joaca luceafarului | ||||
| DAN2505074 | MUNICIPIUL CRAIOVA CUI: 4417214 | 37400000-2 | 14.07.2025 | 103,000 |
| Contract object: colaci tobogane - water park | ||||
| DAN2491859 | COMUNA MIHAI VITEAZU CUI: 4860016 | 45453000-7 | 01.07.2025 | 3,980 |
| Contract object: lucrari de intretinere si reparatii parc sinoe - cf ff 3406/27.06.2025 | ||||
| DAN2184277 | MUNICIPIUL CALARASI CUI: 4445370 | 45236210-5 | 20.05.2024 | 172,100 |
| Contract object: lucrari de amenajare loc de joaca cartier mircea voda | ||||
| DAN2184265 | MUNICIPIUL CALARASI CUI: 4445370 | 37535200-9 | 20.05.2024 | 50,326 |
| Contract object: amenajare loc de joaca zona intim | ||||
| DAN2021983 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 34928400-2 | 13.10.2023 | 47,000 |
| Contract object: achizitionare 10 banci luminoase necesare a fi montate in parcul nord | ||||
| DAN1628478 | MUNICIPIUL CONSTANTA CUI: 4785631 | 37535200-9 | 09.02.2022 | 92,590 |
| Contract object: achizitie si montare echipamente de joaca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137342 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37400000-2 | 23.09.2026 | 990,971 |
| Contract object: furnizare si montare patinoar sintetic ecologic mobil | ||||
| SCNA1097993 | ORAS NEGRU VODA CUI: 6398763 | 45212221-1 | 03.11.2025 | 1,863,673 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare teren sport si agrement de mici dimensiuni, cod smis 126275 | ||||
| CAN1118009 | MUNICIPIUL BAILESTI CUI: 5002240 | 37535200-9 | 02.01.2024 | 58,398 |
| Contract object: achizitie dotari gradinita nr. 5 in municipiul bailesti lot. 3 - amenajare exterioara si loc de joaca | ||||
| CAN1118006 | MUNICIPIUL BAILESTI CUI: 5002240 | 37535200-9 | 02.01.2024 | 58,398 |
| Contract object: achizitie dotari gradinita nr.3 in municipiul bailesti lot. 3 - amenajare exterioara si loc de joaca | ||||
| CAN1115994 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37400000-2 | 18.11.2023 | 1,260,000 |
| Contract object: patinoar ecologic | ||||
| SCNA1088324 | CITADIN ZALAU SRL CUI: 27243753 | 43325000-7 | 27.06.2023 | 553,419 |
| Contract object: achizitie echipamente pentru parcuri si terenuri de joaca | ||||
| SCNA1080302 | COMUNA DOICESTI CUI: 4344538 | 45112720-8 | 09.12.2022 | 1,637,444 |
| Contract object: ,,infiintare spatiu public de recreere in zona cartier colonie, comuna doicesti, judet dambovita | ||||
| SCNA1067554 | ORASUL CERNAVODA CUI: 4304568 | 37535200-9 | 31.03.2022 | 453,294 |
| Contract object: achizitionare si montare echipamente de joaca la gradinita nr. 4 si gradinita nr. 5. orasul cernavoda, judetul constanta | ||||
- 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/35875580/api/v1/suppliers/35875580/revenue/api/v1/suppliers/35875580/scores/api/v1/suppliers/35875580/benchmarks/api/v1/red-flags/by-supplier/35875580/api/v1/suppliers/35875580/years/api/v1/suppliers/35875580/cpv/api/v1/suppliers/35875580/clients/api/v1/suppliers/35875580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders