Total revenue
62.85 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
10.47 Mn.
152 purchases
Offline purchases
416,200 RON
4 purchases
Tenders
51.96 Mn.
21 contracts
Won without competition
38.0%
8 of 21 lots
National rate: 34.3%
Ranked 5,621 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 36,778 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 8,742,100 | 8,742,100 | 13.9% | 0.2% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 6,881,583 | 6,881,583 | 11.0% | 0.2% | 1 | 2023 |
| ORAS AZUGA CUI: 2843850 | 158,100 | — | 6,340,023 | 6,498,123 | 10.3% | 5.9% | 9 | 2021–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 5,186,932 | 5,186,932 | 8.3% | 1.5% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,762,656 | 4,762,656 | 7.6% | 0.3% | 1 | 2025 |
| ORAS SLANIC CUI: 2843604 | 1,711,356 | — | 1,931,297 | 3,642,653 | 5.8% | 5.3% | 12 | 2021–2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | — | — | 3,507,422 | 3,507,422 | 5.6% | 10.6% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,596,020 | 2,596,020 | 4.1% | 0.0% | 1 | 2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 480,800 | 40,200 | 1,805,025 | 2,326,025 | 3.7% | 1.9% | 10 | 2023–2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 2,298,815 | 2,298,815 | 3.7% | 0.5% | 1 | 2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 2,216,998 | 2,216,998 | 3.5% | 1.3% | 1 | 2024 |
| COMUNA IORDACHEANU CUI: 2845800 | — | — | 1,405,278 | 1,405,278 | 2.2% | 6.5% | 1 | 2023 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | — | 1,374,273 | 1,374,273 | 2.2% | 5.9% | 1 | 2023 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 1,352,000 | — | — | 1,352,000 | 2.2% | 3.8% | 7 | 2022–2023 |
| COMUNA STARCHIOJD CUI: 2843655 | 7,000 | — | 960,396 | 967,396 | 1.5% | 2.3% | 2 | 2021–2024 |
| JUDETUL BACAU CUI: 5057580 | — | — | 916,248 | 916,248 | 1.5% | 0.0% | 1 | 2023 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 885,400 | — | — | 885,400 | 1.4% | 1.1% | 5 | 2024–2025 |
| COMUNA CLEJA CUI: 4455536 | 595,430 | — | — | 595,430 | 1.0% | 1.6% | 16 | 2019–2025 |
| ORAS PLOPENI CUI: 2843779 | 539,600 | — | — | 539,600 | 0.9% | 0.5% | 2 | 2025 |
| COMUNA SURANI CUI: 2845788 | — | — | 511,852 | 511,852 | 0.8% | 2.5% | 1 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 465,000 | 465,000 | 0.7% | 0.0% | 1 | 2023 |
| ORAS SINAIA CUI: 2844103 | 423,900 | — | — | 423,900 | 0.7% | 0.1% | 3 | 2020–2025 |
| LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 362,876 | — | — | 362,876 | 0.6% | 16.7% | 4 | 2021–2025 |
| COMUNA ERBICENI CUI: 4541254 | 357,490 | 2,500 | — | 359,990 | 0.6% | 0.5% | 8 | 2020–2025 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 326,530 | — | — | 326,530 | 0.5% | 0.8% | 11 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| VELMED INTERNATIONAL SRL CUI: 29403699 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| CONCELEX SRL CUI: 6544184 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| GENDAV SRL CUI: 21286399 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 4 | 6,021,704 | 17,023,077 | 4 | 2021–2023 |
| VALLYS DECO SRL CUI: 27707276 | 3 | 4,979,670 | 14,939,009 | 3 | 2021–2023 |
| DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 1 | 5,186,932 | 10,373,865 | 1 | 2025 |
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 1 | 4,762,656 | 9,525,312 | 1 | 2025 |
| CENTER AKCES COMSERV SRL CUI: 22787215 | 2 | 4,116,390 | 8,232,780 | 2 | 2021–2023 |
| STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 2 | 3,215,063 | 7,346,375 | 2 | 2023–2025 |
| DORADO SMART CONSULTING SRL CUI: 36420650 | 2 | 3,094,322 | 6,188,644 | 2 | 2021 |
| ARBOCON IMPEX SRL CUI: 15474746 | 1 | 2,596,020 | 5,192,040 | 1 | 2024 |
| ZINGHER CONSTRUCT SRL CUI: 36918531 | 1 | 2,434,881 | 4,869,763 | 1 | 2021 |
| SOMALIS PREST SRL CUI: 23614409 | 1 | 2,216,998 | 4,433,997 | 1 | 2024 |
| MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 1 | 1,405,278 | 2,810,556 | 1 | 2023 |
| BRECHT AG SRL CUI: 36004062 | 1 | 916,248 | 2,748,745 | 1 | 2023 |
| BOTMAN CONSTRUCT SRL CUI: 27239957 | 1 | 762,991 | 1,525,982 | 1 | 2023 |
| ELVETIC SRL CUI: 34577675 | 1 | 465,000 | 930,000 | 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 |
|---|---|---|---|---|
| DA41294310 | COMUNA GIOSENI CUI: 17560568 | 71322000-1 | 30.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf/dali+dtac+dtoe+pt pentru terenuri de sport si locuri de joaca | ||||
| DA41263703 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71240000-2 | 28.09.2026 | 259,500 |
| Contract object: servicii de proiectare si asistenta tehnica-restaurare corp scoala veche, comuna nicolae balcescu | ||||
| DA41145955 | COMUNA DEALU MORII CUI: 4352913 | 71322300-4 | 10.09.2026 | 120,000 |
| Contract object: servicii de proiectare - reabilitare pod pe dc62, negulesti | ||||
| DA41043610 | COMUNA VULTURENI CUI: 4455170 | 71322000-1 | 25.08.2026 | 16,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40909071 | COMUNA DUMBRAVA CUI: 2843329 | 79933000-3 | 30.07.2026 | 15,000 |
| Contract object: prestari servicii asistenta tehnica din partea proiectantului | ||||
| DA40909044 | COMUNA DUMBRAVA CUI: 2843329 | 71319000-7 | 30.07.2026 | 10,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA40606935 | COMUNA ROMANESTI CUI: 4541025 | 71314300-5 | 12.06.2026 | 2,100 |
| Contract object: servicii certificare performanta energetic | ||||
| DA40230402 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 71319000-7 | 23.04.2026 | 6,500 |
| Contract object: servicii de intocmire a evaluarii vizuale rapide pentru cladiri publice | ||||
| DA40174177 | MUNICIPIUL PASCANI CUI: 4541360 | 71314300-5 | 17.04.2026 | 5,000 |
| Contract object: servicii de audit energetic - certificat de performanta energetica - scoala gastesti - pnrr c5 | ||||
| DA40157522 | COMUNA BERZUNTI CUI: 4455480 | 71322000-1 | 08.04.2026 | 57,500 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852129 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 71320000-7 | 11.09.2026 | 268,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza dali,<br>dtac | ||||
| DAN2691439 | COMUNA ERBICENI CUI: 4541254 | 71314300-5 | 26.02.2026 | 2,500 |
| Contract object: servicii realizare certificat performanta energetica construire sala de educatie fizica scolara gimnaziala nr.1 sat birlesti , comuna erbiceni , judetul iasi | ||||
| DAN2422982 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 71241000-9 | 03.04.2025 | 105,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, in cadrul proiectului d4eid | ||||
| DAN2383152 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79930000-2 | 14.02.2025 | 40,200 |
| Contract object: servicii de proiectare: elaborare documentatie faza dtac+dtoe+pte pentru lucrari de modernizare sediu biblioteca comunala mircea iorgulescu, comuna valea calugreasc, sat arva, proiect finantat prin pnrr - investitia i17. scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale - componenta 7 transformarea digitala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120407 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45210000-2 | 17.09.2026 | 4,597,630 |
| Contract object: lucrari de executie si servicii de proiectare baza sportiva | ||||
| SCNA1052599 | ORAS AZUGA CUI: 2843850 | 45215221-2 | 08.09.2026 | 4,869,763 |
| Contract object: proiectare si executie lucrari pentru obiectivul: ,,infiintare centru social pentru persoane varstnice oras azuga, judetul prahova. | ||||
| SCNA1078582 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 10,522,265 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii:,, transformare fabrica confectii in spatii detentiepenitenciarul de femei ploiesti - targsorul nou 240 de locuri | ||||
| SCNA1099614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 17.04.2026 | 10,297,561 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 construire centru medical multifunctional sat zemes, comuna zemes, judetul bacau<br>lot 2 construire si dotare centru medical in sat baduleasa, strada morii nr. 7 bis, comuna putineiu, judetul teleorman | ||||
| SCNA1122285 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214700-7 | 13.01.2026 | 10,373,865 |
| Contract object: construire cladire spatii de cazare studenti statiunea de cercetare stiintifica si practica studenteasca vasile bacauanu - uaic bio life, proiectare + executie - pnrr/2024/c15/medu/i17 | ||||
| SCNA1058781 | ORAS AZUGA CUI: 2843850 | 45000000-7 | 02.12.2025 | 5,484,234 |
| Contract object: proiectare si executie lucrari pentru obiectivul: ,,construire centru cultural prin desfiintare spatiu destructurat si amenajare ambientala, oras azuga, judetul prahova | ||||
| SCNA1120499 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 20.05.2025 | 9,525,312 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul arges, oras topoloveni, strada ion mihalache, nr. 91 | ||||
| SCNA1114651 | ORASUL DARMANESTI CUI: 4352921 | 45215221-2 | 04.12.2024 | 4,433,997 |
| Contract object: proiectare si executie lucrari pentru investitia ,,crearea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliul in orasul darmanesti, judetul bacau | ||||
| SCNA1054755 | ORAS SLANIC CUI: 2843604 | 45453000-7 | 05.07.2024 | 3,862,594 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului obiectivului renovare, reabilitare si modernizare a cinematografului unirea -iluminat architectural, orasul slanic, judetul prahova | ||||
| SCNA1054723 | COMUNA STARCHIOJD CUI: 2843655 | 45210000-2 | 18.12.2023 | 2,881,188 |
| Contract object: desfiintare gradinita si anexa si construire gradinita doua grupe sat starchiojd, comuna starchiojd, judetul prahova | ||||
- 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/36334770/api/v1/suppliers/36334770/revenue/api/v1/suppliers/36334770/scores/api/v1/suppliers/36334770/benchmarks/api/v1/red-flags/by-supplier/36334770/api/v1/suppliers/36334770/years/api/v1/suppliers/36334770/cpv/api/v1/suppliers/36334770/clients/api/v1/suppliers/36334770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders