Total revenue
21.06 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
140,877 RON
4 purchases
Offline purchases
200,000 RON
1 purchases
Tenders
20.72 Mn.
7 contracts
Won without competition
31.5%
3 of 7 lots
National rate: 34.3%
Ranked 6,332 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 18,481 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | — | — | 6,945,979 | 6,945,979 | 33.0% | 1.8% | 1 | 2021 |
| COMUNA BERCENI CUI: 2845338 | — | — | 4,038,793 | 4,038,793 | 19.2% | 2.9% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 2,500 | — | 3,714,422 | 3,716,922 | 17.7% | 1.4% | 2 | 2021–2023 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 1,791,326 | 1,791,326 | 8.5% | 3.1% | 1 | 2021 |
| ORAS SINAIA CUI: 2844103 | — | — | 1,750,750 | 1,750,750 | 8.3% | 0.5% | 1 | 2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 1,744,703 | 1,744,703 | 8.3% | 0.7% | 1 | 2021 |
| COMUNA BRANCENI CUI: 4568446 | — | — | 737,255 | 737,255 | 3.5% | 2.1% | 1 | 2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 200,000 | — | 200,000 | 1.0% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 73,890 | — | — | 73,890 | 0.4% | 0.1% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 64,487 | — | — | 64,487 | 0.3% | 3.5% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| MARISTAR COM SRL CUI: 22579117 | 5 | 18,235,223 | 49,729,411 | 5 | 2021–2025 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 3 | 9,544,541 | 32,348,046 | 3 | 2021–2025 |
| LE GRAND G & G SRL CUI: 16451538 | 1 | 3,714,422 | 14,857,687 | 1 | 2021 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 1,750,750 | 3,501,500 | 1 | 2023 |
| ACTUAL ART CONCEPT SRL CUI: 43743912 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| 154DESIGN SRL CUI: 36923295 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 737,255 | 2,949,021 | 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 |
|---|---|---|---|---|
| DA41282351 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 71319000-7 | 28.09.2026 | 73,890 |
| Contract object: servicii expertiza tehnica | ||||
| DA37976009 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 71319000-7 | 28.04.2025 | 7,000 |
| Contract object: servicii de expertiza tehnica demolare cladire | ||||
| DA36237686 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 71319000-7 | 02.08.2024 | 57,487 |
| Contract object: expertiza tehnica sediu apia centrul judetean teleorman | ||||
| DA34178652 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322500-6 | 05.10.2023 | 2,500 |
| Contract object: servicii de proiectare cale de rulare pentru intoarcere autospeciale isu la sc. b.p. hasdeu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523935 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79419000-4 | 06.08.2025 | 200,000 |
| Contract object: consultanta in vederea analizarii documentatiilor tehnico-economice a 4 documentatii prin punerea la dispozitie a unui expert cooptat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056409 | ORASUL PUCIOASA CUI: 4280302 | 45214100-1 | 10.09.2026 | 13,891,958 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr. 2 din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona | ||||
| SCNA1123300 | COMUNA BRANCENI CUI: 4568446 | 45210000-2 | 28.07.2025 | 2,949,021 |
| Contract object: centrul de zi de asistenta si recuperare - servicii sociale pentru seniori - smis 320948 | ||||
| SCNA1120121 | COMUNA BERCENI CUI: 2845338 | 45210000-2 | 08.05.2025 | 12,116,380 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: construire locuinte sociale in comuna berceni, judetul prahova | ||||
| SCNA1056962 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 12.09.2024 | 15,966,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- judetul prahova | ||||
| SCNA1058624 | MUNICIPIUL CAMPINA CUI: 2843272 | 45210000-2 | 05.03.2024 | 14,857,687 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari in cadrul proiectului imbunatatirea infrastructurii educationale in scoala gimnaziala b.p.hasdeu municipiul campina, cod smis: 123268 | ||||
| SCNA1058693 | COMUNA POIANA CAMPINA CUI: 2845737 | 45214220-8 | 23.11.2023 | 5,373,979 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului modernizare si dotare scoala gimnaziala invatator ion mateescu comuna poiana campina, judetul prohova | ||||
| CAN1113562 | ORAS SINAIA CUI: 2844103 | 71322000-1 | 13.10.2023 | 3,501,500 |
| Contract object: achizitia serviciilor de proiectare si elaborare documentatii tehnico-economice: studiu de fezabilitate, inclusiv studii de teren si documentatiile pentru obtinere certificat de urbanism, avize/acorduri, proiect pentru autorizarea executiei lucrarilor (p.a.c.), proiect pentru organizarea executiei lucrarilor (p.o.e.), proiect tehnic de executie pentru obiectivul de investitie cod smis 143370 | ||||
- 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/35931524/api/v1/suppliers/35931524/revenue/api/v1/suppliers/35931524/scores/api/v1/suppliers/35931524/benchmarks/api/v1/red-flags/by-supplier/35931524/api/v1/suppliers/35931524/years/api/v1/suppliers/35931524/cpv/api/v1/suppliers/35931524/clients/api/v1/suppliers/35931524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders