Total revenue
14.44 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
974,472 RON
10 purchases
Offline purchases
171,689 RON
2 purchases
Tenders
13.30 Mn.
8 contracts
Won without competition
64.4%
3 of 8 lots
National rate: 34.3%
Ranked 3,277 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.1%
Main client: COMUNA COSTESTII DIN VALE
National median: 30.2%
Ranked 22,935 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 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
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 |
|---|---|---|---|---|---|
| TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 4 | 3,730,066 | 10,292,391 | 4 | 2022–2023 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 2 | 2,832,261 | 8,496,782 | 2 | 2023 |
| ENVISION CONSTRUCTION & DESIGN SRL CUI: 48791490 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| BEST MTG TEAM SRL CUI: 35773181 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 2,755,828 | 5,511,655 | 1 | 2024 |
| ELITE CITY BUILDERS SRL CUI: 36529755 | 1 | 864,479 | 3,457,914 | 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 |
|---|---|---|---|---|
| DA40974963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 44221000-5 | 13.08.2026 | 5,650 |
| Contract object: kit antipanica pentru usa cu 1 canat, cu inchidere in 3 puncte, inclusiv montaj | ||||
| DA33667453 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 44190000-8 | 18.07.2023 | 11,482 |
| Contract object: materiale de constructii | ||||
| DA32892257 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 28.03.2023 | 144,847 |
| Contract object: amenajari interioare apartament | ||||
| DA32570164 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 14.02.2023 | 97,673 |
| Contract object: lucrari de renovare sala protocol | ||||
| DA31229353 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 45400000-1 | 23.08.2022 | 76,055 |
| Contract object: achizitie directa | ||||
| DA30891354 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 45400000-1 | 24.06.2022 | 166,523 |
| Contract object: achizitie directa | ||||
| DA30223015 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45200000-9 | 23.03.2022 | 380,458 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA29707835 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45400000-1 | 30.12.2021 | 63,184 |
| Contract object: grup sanitar | ||||
| DA29612375 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45400000-1 | 17.12.2021 | 11,980 |
| Contract object: achizitie | ||||
| DA29613701 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 | 63110000-3 | 17.12.2021 | 16,620 |
| Contract object: lucrari manipulare+transport mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2006418 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 26.09.2023 | 10,122 |
| Contract object: act aditional - lucrari de reparatii generale si de renovare | ||||
| DAN2006410 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 26.09.2023 | 161,567 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 45215200-9 | 22.06.2026 | 3,457,914 |
| Contract object: executie lucrari infiintarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati iris | ||||
| SCNA1132819 | ORAS OVIDIU CUI: 4301359 | 45000000-7 | 07.05.2026 | 7,568,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica (faza proiect tehnic), verificarea tehnica de calitate a proiectelor, asigurarea asistentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii gradinita cu program prelungit licurici | ||||
| SCNA1104764 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 18.12.2025 | 5,511,655 |
| Contract object: ,,renovarea energetica a blocului de locuinte - 81, sc. a si b, b-dul unirii, din municipiul targoviste, judetul dambovita- executie lucrari -pmt-2024-p-01, cod unic de identificare procedura: 4279944-2024-6.1 | ||||
| SCNA1086622 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 45453000-7 | 23.08.2024 | 5,595,227 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitii reabilitare si modernizare sediu ijj ilfov pav_adm. nr.45-286-01-por - cod mysmis 125147 | ||||
| SCNA1086396 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 45200000-9 | 13.05.2024 | 2,901,555 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic la obiectivul de investitii reabilitare termica a cladirii detasamentului de poempieri giurgiu in vederea cresterii performantei energetice din giurgiu, str. uzinei, nr. 48, judet giurgiu, sediul detasamentului de pompieri giurgiu al inspectoratului pentru situatii de urgenta vlasca al judetului giurgiu, cod mysmis 140474 | ||||
| SCNA1084999 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 45000000-7 | 12.04.2023 | 8,107,153 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere scoala gimnaziala clasele i-viii, comuna costestii din vale, judetul dambovita | ||||
| SCNA1080115 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 45453000-7 | 06.12.2022 | 846,244 |
| Contract object: reparatii capitale la parchetul de pe langa judecatoria zimnicea | ||||
| SCNA1073010 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453100-8 | 17.07.2022 | 949,365 |
| Contract object: contract de lucrari de reparatii, renovare si amenajare spatii si instalatii din bucatarie si popota | ||||
- 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/35995560/api/v1/suppliers/35995560/revenue/api/v1/suppliers/35995560/scores/api/v1/suppliers/35995560/benchmarks/api/v1/red-flags/by-supplier/35995560/api/v1/suppliers/35995560/years/api/v1/suppliers/35995560/cpv/api/v1/suppliers/35995560/clients/api/v1/suppliers/35995560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders