Total revenue
8.17 Mn.
31 client authorities · paid between 2022 and 2026
Direct purchases
2.18 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.99 Mn.
11 contracts
Won without competition
13.7%
5 of 11 lots
National rate: 34.3%
Ranked 8,464 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 7,788 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 11 largest CPV groups, out of 11; 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 ROMAN CUI: 2613583 | — | — | 4,198,312 | 4,198,312 | 51.4% | 0.9% | 1 | 2022 |
| COMUNA VALCAU DE JOS CUI: 4291930 | — | — | 653,625 | 653,625 | 8.0% | 1.2% | 2 | 2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 350,840 | 350,840 | 4.3% | 0.5% | 1 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | 322,000 | — | — | 322,000 | 3.9% | 0.1% | 2 | 2023–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 265,000 | — | — | 265,000 | 3.2% | 0.3% | 1 | 2025 |
| FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | — | — | 208,200 | 208,200 | 2.6% | 2.0% | 1 | 2022 |
| ORAS PLOPENI CUI: 2843779 | 205,000 | — | — | 205,000 | 2.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 189,500 | — | — | 189,500 | 2.3% | 0.1% | 1 | 2023 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 165,000 | — | — | 165,000 | 2.0% | 0.2% | 2 | 2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 148,400 | — | — | 148,400 | 1.8% | 0.1% | 2 | 2022–2023 |
| COMUNA SACADAT CUI: 4784296 | 132,000 | — | — | 132,000 | 1.6% | 0.3% | 1 | 2022 |
| ORAS SINAIA CUI: 2844103 | 132,000 | — | — | 132,000 | 1.6% | 0.0% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 132,000 | — | — | 132,000 | 1.6% | 3.1% | 2 | 2022–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 127,800 | 127,800 | 1.6% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 111,111 | 111,111 | 1.4% | 0.0% | 1 | 2022 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 99,800 | 99,800 | 1.2% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 93,020 | 93,020 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 92,000 | 92,000 | 1.1% | 0.0% | 1 | 2022 |
| JUDETUL IALOMITA CUI: 4231776 | 82,487 | — | — | 82,487 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA CURTUISENI CUI: 4856066 | 74,000 | — | — | 74,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3796942 | 63,000 | — | — | 63,000 | 0.8% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 58,101 | 58,101 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA VARSOLT CUI: 4495131 | 58,000 | — | — | 58,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BERCENI CUI: 2845338 | 46,000 | — | — | 46,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | 26,000 | — | — | 26,000 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 4,198,312 | 12,594,936 | 1 | 2022 |
| CONCRET CONSTRUCT AG SRL CUI: 22205619 | 1 | 4,198,312 | 12,594,936 | 1 | 2022 |
| EXOMARS DESIGN SRL CUI: 35793260 | 1 | 208,125 | 416,250 | 1 | 2022 |
| PROEX INSTAL CONSULTING SRL CUI: 36670168 | 2 | 169,212 | 338,425 | 2 | 2022 |
| BLUE PROJECTS DESIGN SRL CUI: 43787579 | 1 | 93,020 | 186,040 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41060913 | ORASUL LEHLIU - GARA CUI: 16300713 | 79415200-8 | 27.08.2026 | 30,000 |
| Contract object: servicii proiectare dali reparatii sala sport | ||||
| DA40957467 | ORASUL LEHLIU - GARA CUI: 16300713 | 79415200-8 | 10.08.2026 | 135,000 |
| Contract object: servicii proiectare reabilitare si modernizare infrastructura pietonala | ||||
| DA38632695 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 79415200-8 | 01.08.2025 | 265,000 |
| Contract object: servicii de elaborare sf, documentatie obtinere cu,dtac,pth, verificare tehnica si asistenta tehnica | ||||
| DA38345314 | MUNICIPIUL SALONTA CUI: 4593423 | 79415200-8 | 18.06.2025 | 190,000 |
| Contract object: servicii de elaborare pth, dde, verificare tehnica, dtac si asistenta tehnica | ||||
| DA37596272 | ORAS PLOPENI CUI: 2843779 | 79930000-2 | 06.03.2025 | 205,000 |
| Contract object: elaborare documentatii tehnice pentru implementarea componentelor tic si its | ||||
| DA37179484 | COMUNA SARMASAG CUI: 4291972 | 79314000-8 | 13.12.2024 | 26,000 |
| Contract object: servicii de proiectare (faza sf) / pnrr c10 | ||||
| DA34311073 | MUNICIPIUL SALONTA CUI: 4593423 | 79314000-8 | 26.10.2023 | 132,000 |
| Contract object: servicii de proiectare (faza sf) / pnrr c10 - proiect tic | ||||
| DA34361965 | COMUNA VARSOLT CUI: 4495131 | 79314000-8 | 26.10.2023 | 58,000 |
| Contract object: servicii de proiectare (faza sf) / pnrr c10 | ||||
| DA34361781 | COMUNA TARCEA CUI: 5199045 | 79314000-8 | 26.10.2023 | 26,000 |
| Contract object: servicii de proiectare (faza sf) / pnrr c10 | ||||
| DA34360269 | COMUNA NUSFALAU CUI: 4291921 | 79314000-8 | 26.10.2023 | 26,000 |
| Contract object: servicii de proiectare (faza sf) / pnrr c10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141574 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 19.12.2025 | 186,040 |
| Contract object: cladire asigurare spatii pentru personalul de exploatare in situatii de urgenta, depozitarea echipamentelor de rezerva, arhivare documente in statia bacau sud | ||||
| SCNA1078325 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71322500-6 | 31.10.2022 | 222,223 |
| Contract object: servicii elaborare dali pentru modernizare iluminat aihcb | ||||
| SCNA1075713 | COMUNA VALCAU DE JOS CUI: 4291930 | 71354300-7 | 08.09.2022 | 445,500 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din u.a.t. valcau de jos in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1075540 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 06.09.2022 | 12,594,936 |
| Contract object: proiectare si executie lucrari pentru investitia proiect integrat de construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu si reabilitarea si modernizarea drumurilor publice in cartierul petru rares din municipiul roman | ||||
| SCNA1075148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 29.08.2022 | 116,202 |
| Contract object: expertiza tehnica a sistemului de iluminat de pe autostrada a2 si autostrada a4 - drdp constanta | ||||
| SCNA1071834 | COMUNA VALCAU DE JOS CUI: 4291930 | 55524000-9 | 27.06.2022 | 416,250 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din u.a.t. valcau de jos in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1067812 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 72413000-8 | 06.04.2022 | 212,205 |
| Contract object: servicii de proiectare website bilingv si realizarea unei aplicatii it pentru proiectul: capitala daciei - muzeu viu al patrimoniului cultural european | ||||
| SCNA1066716 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71351810-4 | 10.03.2022 | 350,840 |
| Contract object: ,,servicii topografice si cadastrale - uat cehu silvaniei | ||||
| SCNA1066695 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72223000-4 | 10.03.2022 | 92,000 |
| Contract object: servicii de consultanta pentru conceptul de management al datelor digitale prin macheta digitala a timisoarei (timisoara digital twin) | ||||
| SCNA1065995 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79314000-8 | 21.02.2022 | 99,800 |
| Contract object: servicii de elaborare a studiilor de fezabilitate pentru spitalele din cadrul assmb | ||||
- 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/35915065/api/v1/suppliers/35915065/revenue/api/v1/suppliers/35915065/scores/api/v1/suppliers/35915065/benchmarks/api/v1/red-flags/by-supplier/35915065/api/v1/suppliers/35915065/years/api/v1/suppliers/35915065/cpv/api/v1/suppliers/35915065/clients/api/v1/suppliers/35915065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders