Total revenue
23.64 Mn.
9 client authorities · paid between 2021 and 2025
Direct purchases
913,900 RON
8 purchases
Offline purchases
11,900 RON
1 purchases
Tenders
22.72 Mn.
11 contracts
Won without competition
45.7%
4 of 11 lots
National rate: 34.3%
Ranked 4,885 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 PITESTI CUI: 4317967 | — | — | 13,103,045 | 13,103,045 | 55.4% | 1.6% | 5 | 2024–2025 |
| ORAS FILIASI CUI: 4553372 | — | — | 8,938,338 | 8,938,338 | 37.8% | 5.2% | 2 | 2021–2022 |
| JUDETUL TIMIS CUI: 4358029 | 550,000 | 11,900 | 117,600 | 679,500 | 2.9% | 0.0% | 5 | 2021–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 34,400 | — | 230,000 | 264,400 | 1.1% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 200,000 | 200,000 | 0.9% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 129,290 | 129,290 | 0.6% | 0.1% | 1 | 2023 |
| ORASUL STEI CUI: 4539114 | 120,500 | — | — | 120,500 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA BAIA DE FIER CUI: 4718896 | 120,000 | — | — | 120,000 | 0.5% | 0.1% | 2 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 89,000 | — | — | 89,000 | 0.4% | 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 |
|---|---|---|---|---|---|
| BUGARU TRANS SRL CUI: 27747025 | 2 | 8,938,338 | 26,815,012 | 1 | 2021–2022 |
| REGIO PROJECT SOLUTIONS SRL CUI: 37898157 | 4 | 10,343,537 | 26,337,878 | 1 | 2024–2025 |
| GREEN ART CENTER SRL CUI: 35929869 | 1 | 7,470,002 | 22,410,005 | 1 | 2021 |
| HALE INDUSTRIALE UTILAJE SRL CUI: 30535782 | 1 | 5,650,805 | 16,952,415 | 1 | 2024 |
| PROFIL TEHNO SISTEM SRL CUI: 22641340 | 1 | 2,759,508 | 5,519,017 | 1 | 2024 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 1,468,336 | 4,405,007 | 1 | 2022 |
| CSP PROIECT LINE SRL CUI: 29455388 | 2 | 329,290 | 787,870 | 2 | 2023–2024 |
| MASSTUDIO SRL CUI: 37943819 | 1 | 129,290 | 387,870 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34034220 | MUNICIPIUL CALAFAT CUI: 4554424 | 71241000-9 | 18.09.2023 | 89,000 |
| Contract object: studiu de fezabilitate proiect green danube development-amenajare parc | ||||
| DA33703637 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71621000-7 | 28.07.2023 | 34,400 |
| Contract object: serviciul de verificare tehnica de calitate pentru obiectivul de investitii sc.10 mihail koiciu | ||||
| DA33697613 | JUDETUL TIMIS CUI: 4358029 | 71242000-6 | 21.07.2023 | 180,000 |
| Contract object: dali, dtac, pt si at renovare energetica moderata cladire lugoj, str. timisoarei, nr. 27-33 | ||||
| DA33410507 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 08.06.2023 | 130,000 |
| Contract object: servicii de elaborare sf pentru scoala cu nevoi speciale | ||||
| DA32796765 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 15.03.2023 | 240,000 |
| Contract object: servicii de proiectare faza dtac, pt si detalii de executie , elaborarea documentatiilor -lovrin | ||||
| DA31246485 | COMUNA BAIA DE FIER CUI: 4718896 | 71322000-1 | 25.08.2022 | 45,000 |
| Contract object: servicii dali cladire administrativa- reabilitare, modernizare, dotare sediu primarie | ||||
| DA31239330 | COMUNA BAIA DE FIER CUI: 4718896 | 71322000-1 | 24.08.2022 | 75,000 |
| Contract object: servicii intocmire dali pentru lucrari de reabilitare, dotare scoli generale nr. 1,2,3- baia de fier | ||||
| DA30194105 | ORASUL STEI CUI: 4539114 | 71314300-5 | 22.03.2022 | 120,500 |
| Contract object: achizitie servicii proiectare reabilitarea cladirilor rezidentiale in orasul stei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2134323 | JUDETUL TIMIS CUI: 4358029 | 71332000-4 | 19.03.2024 | 11,900 |
| Contract object: servicii de elaborare studiu geotehnic de detaliu pentru investitia sectie externa de recuperare medicala ortopedie si traumatologie (balneofiziokinetoterapie) in comuna lovrin, judetul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102354 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 30.05.2025 | 400,000 |
| Contract object: elaborare dali, studii de specialitate, documentatii pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism, asistenta beneficiar in vederea obtinerii avizelor,prezentare 3d-imagini fotorealiste, pentru obiectivul:reabilitare si modernizare palat administrativ institutia prefectului gorj, str. victoriei, nr. 4, municipiul targu jiu, judetul gorj | ||||
| SCNA1117833 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 06.03.2025 | 2,635,964 |
| Contract object: servicii de proiectare, executie lucrari, servicii de asistenta tehnica din partea proiectantului si furnizare de echipamente pentru <br>lot2 renovare energetica cladiri rezidentiale multifamiliale: bl. 15 - str. rahovei, bl. 11a - str. teilor - componenta 2 - bl.15 - str. rahovei | ||||
| SCNA1110127 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 05.09.2024 | 16,952,415 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii renovare energetica colegiul tehnic costin d. nenitescu | ||||
| SCNA1107127 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 09.07.2024 | 5,519,017 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie a lucrarilor pentru obiectivul de investitii renovare energetica gradinita cu program prelungit castelul magic | ||||
| SCNA1105538 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 12.06.2024 | 4,276,156 |
| Contract object: servicii de proiectare, executie lucrari, servicii de asistenta tehnica din partea proiectantului si furnizare echipamente pentru obiectivul de investitii reabilitare termica si construire acoperis tip sarpanta corp a (c1) scoala gimnaziala ion minulescu , aferent proiectului renovare energerica scoala gimnaziala ion minulescu, cod proiect: c5-b2.1.a-1752, | ||||
| SCNA1105283 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 06.06.2024 | 2,473,343 |
| Contract object: servicii de proiectare, executie lucrari, servicii de asistenta tehnica din partea proiectantului si furnizare de echipamente pentru obiectivul de investitii: renovare energetica cladiri rezidentiale multifamiliale: <br>bl. 15 - str. rahovei, bl. 11a - str. teilor, cod proiect c5-a3.2-1, pentru loturile: lot1 si lot2 | ||||
| SCNA1091767 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 71250000-5 | 06.09.2023 | 387,870 |
| Contract object: servicii de proiectare cuprinzand: documentatie tehnica pentru autorizarea executarii lucrarilor de construire, documentatie tehnica de organizare a executiei lucrarilor, proiect tehnic cu detalii de executie, verificare tehnica de calitate a proiectului si asistenta tehnica din partea proiectantului, aferente obiectivului renovare energetica aprofundata a cladirii politiei municipiului turda | ||||
| SCNA1085879 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 04.05.2023 | 230,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (studiu de fezabilitate) in vederea edificarii de parcari publice supraetajate in municipiul constanta | ||||
| SCNA1068321 | ORAS FILIASI CUI: 4553372 | 45210000-2 | 18.04.2022 | 4,405,007 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare biblioteca oraseneasca filiasi si extindere cu corp nou cu destinatie casa de cultura | ||||
| SCNA1063584 | ORAS FILIASI CUI: 4553372 | 45210000-2 | 22.12.2021 | 22,410,005 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului construire locuinte sociale p+8e in orasul filiasi, jud. dolj | ||||
- 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/36119720/api/v1/suppliers/36119720/revenue/api/v1/suppliers/36119720/scores/api/v1/suppliers/36119720/benchmarks/api/v1/red-flags/by-supplier/36119720/api/v1/suppliers/36119720/years/api/v1/suppliers/36119720/cpv/api/v1/suppliers/36119720/clients/api/v1/suppliers/36119720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders