Total revenue
62.13 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
26.63 Mn.
309 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
35.48 Mn.
24 contracts
Won without competition
30.7%
8 of 20 lots
National rate: 34.3%
Ranked 6,414 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: ORAS PLOPENI
National median: 30.2%
Ranked 38,939 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PLOPENI CUI: 2843779 | 3,350,500 | — | 3,413,350 | 6,763,850 | 10.9% | 5.8% | 24 | 2018–2026 |
| COMUNA DRAJNA CUI: 2843973 | 2,182,500 | — | 4,435,633 | 6,618,133 | 10.7% | 5.2% | 19 | 2018–2026 |
| COMUNA SMEENI CUI: 4154380 | 709,318 | — | 3,576,465 | 4,285,783 | 6.9% | 3.2% | 10 | 2018–2024 |
| COMUNA IZVOARELE CUI: 2843256 | 1,004,500 | — | 3,240,260 | 4,244,760 | 6.8% | 5.6% | 8 | 2018–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 2,316,767 | — | 1,690,658 | 4,007,425 | 6.5% | 1.5% | 18 | 2018–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 25,000 | — | 3,523,955 | 3,548,955 | 5.7% | 0.2% | 7 | 2019–2024 |
| ORAS BUSTENI CUI: 2845729 | 1,212,050 | — | 2,006,783 | 3,218,833 | 5.2% | 4.0% | 23 | 2021–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | — | — | 2,897,386 | 2,897,386 | 4.7% | 4.9% | 1 | 2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 161,841 | — | 2,391,239 | 2,553,080 | 4.1% | 1.0% | 9 | 2021–2022 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 232,850 | — | 2,281,911 | 2,514,761 | 4.1% | 1.0% | 3 | 2021–2023 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 361,500 | — | 1,917,676 | 2,279,176 | 3.7% | 4.2% | 8 | 2018–2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 2,023,000 | — | 65,000 | 2,088,000 | 3.4% | 2.1% | 14 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 2,064,075 | 2,064,075 | 3.3% | 0.1% | 1 | 2025 |
| ORAS SLANIC CUI: 2843604 | 437,400 | — | 1,434,777 | 1,872,177 | 3.0% | 2.7% | 7 | 2018–2022 |
| COMUNA MANECIU CUI: 2843221 | 1,708,087 | — | — | 1,708,087 | 2.8% | 1.4% | 13 | 2018–2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 1,446,024 | — | 139,417 | 1,585,441 | 2.6% | 2.7% | 21 | 2018–2026 |
| ORAS SINAIA CUI: 2844103 | 1,361,250 | — | — | 1,361,250 | 2.2% | 0.4% | 30 | 2018–2026 |
| COMUNA BABA ANA CUI: 2843345 | 1,236,400 | — | — | 1,236,400 | 2.0% | 2.3% | 21 | 2019–2026 |
| COMUNA CERASU CUI: 2843205 | 994,700 | — | — | 994,700 | 1.6% | 1.2% | 4 | 2023–2025 |
| COMUNA BARCANESTI CUI: 2845311 | 831,000 | — | — | 831,000 | 1.3% | 1.0% | 8 | 2024–2026 |
| COMUNA BUCOV CUI: 2843531 | 740,000 | — | — | 740,000 | 1.2% | 0.8% | 3 | 2024–2026 |
| ORAS AZUGA CUI: 2843850 | 698,752 | — | — | 698,752 | 1.1% | 0.6% | 11 | 2018–2022 |
| COMUNA POSESTI CUI: 2843140 | 664,000 | — | — | 664,000 | 1.1% | 1.5% | 10 | 2019–2022 |
| COMUNA CORNU CUI: 2845680 | 117,634 | — | 397,479 | 515,113 | 0.8% | 0.6% | 5 | 2019–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 340,000 | — | — | 340,000 | 0.6% | 0.1% | 3 | 2022 |
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 |
|---|---|---|---|---|---|
| MONTIN SA CUI: 1343422 | 3 | 7,821,855 | 18,883,969 | 3 | 2021 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 4,435,633 | 13,306,899 | 1 | 2022 |
| SORCHIV GAZ SRL CUI: 16079087 | 1 | 4,435,633 | 13,306,899 | 1 | 2022 |
| NICONS SRL CUI: 2703686 | 1 | 3,240,260 | 9,720,779 | 1 | 2021 |
| CREATIV ENGINEERING CONSULTING SRL CUI: 35584190 | 1 | 2,897,386 | 8,692,159 | 1 | 2021 |
| FADMI PROD SRL CUI: 27037281 | 1 | 2,897,386 | 8,692,159 | 1 | 2021 |
| MONDO PROFI DESIGN SRL CUI: 30499620 | 1 | 3,576,465 | 7,152,929 | 1 | 2024 |
| GLOBAL STRUCT DESIGN SRL CUI: 34279342 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| IDEAL MAX CONSTRUCT SRL CUI: 35788972 | 1 | 2,391,239 | 4,782,479 | 1 | 2022 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 4 | 2,329,146 | 4,658,294 | 1 | 2021–2024 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 2,281,911 | 4,563,822 | 1 | 2021 |
| TANCRAD SRL CUI: 8006670 | 1 | 2,006,783 | 4,013,566 | 1 | 2024 |
| DRUPAS CONSTRUCTII SRL CUI: 34774111 | 1 | 1,690,658 | 3,381,315 | 1 | 2022 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 1,434,777 | 2,869,554 | 1 | 2021 |
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41105185 | COMUNA MANECIU CUI: 2843221 | 71241000-9 | 03.09.2026 | 180,000 |
| Contract object: servicii de proiectare eficientizare blocuri | ||||
| DA41071757 | COMUNA BARCANESTI CUI: 2845311 | 71356200-0 | 28.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41071639 | COMUNA BARCANESTI CUI: 2845311 | 71356200-0 | 28.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41044594 | ORAS SINAIA CUI: 2844103 | 71322500-6 | 25.08.2026 | 18,500 |
| Contract object: elaborare documentatie tehnica de avizare lucrari - intersectia str. furnica cu str. caseriei | ||||
| DA41042187 | COMUNA BARCANESTI CUI: 2845311 | 79992000-4 | 25.08.2026 | 60,000 |
| Contract object: servicii proiectare amenajare cabinete medicale | ||||
| DA40998855 | COMUNA BARCANESTI CUI: 2845311 | 79992000-4 | 17.08.2026 | 1,000 |
| Contract object: servicii proiectare strazi locale | ||||
| DA40953989 | COMUNA BABA ANA CUI: 2843345 | 71322500-6 | 06.08.2026 | 22,314 |
| Contract object: servicii proiectare ,, amenajare drum d7a baba ana . | ||||
| DA40908947 | ORAS BUSTENI CUI: 2845729 | 79311000-7 | 30.07.2026 | 17,000 |
| Contract object: completare si actualizare suport gis-pmud oras busteni | ||||
| DA40859302 | COMUNA BUCOV CUI: 2843531 | 71000000-8 | 21.07.2026 | 205,000 |
| Contract object: elaborarea documentatiei sf/dali+documentatie avize+dtac+pth | ||||
| DA40572145 | COMUNA POIANA CAMPINA CUI: 2845737 | 71322500-6 | 08.06.2026 | 117,500 |
| Contract object: refacerea si remedierea retelei de scurgere a apelor in vederea evitarii degradarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1740172 | ORAS COMARNIC CUI: 2845761 | 71322000-1 | 18.08.2022 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru finalizarea obiectivului ,,infiintare parc in orasul comarnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125844 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 26.09.2025 | 6,192,226 |
| Contract object: proiectare si executie sistematizare incinta spitalului clinic de urgenta sfantul apostol andrei | ||||
| SCNA1057566 | MUNICIPIUL CAMPINA CUI: 2843272 | 45214100-1 | 20.11.2024 | 4,782,479 |
| Contract object: servicii proiectare faza pt + de + dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari de construire gradinita in cadrul proiectului imbunatatirea infrastructurii educationale prin construirea unei gradinite in municipiul campina, cod smis: 124533 | ||||
| SCNA1097915 | ORAS BUSTENI CUI: 2845729 | 45233140-2 | 31.10.2024 | 4,013,566 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare si modernizare infrastructura rutiera de interes local - strada telecabinei, orasul busteni | ||||
| 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 | ||||
| CAN1030755 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79314000-8 | 09.04.2024 | 5,853,103 |
| Contract object: servicii de elaborare documentatie tehnico-economica sf / dali dupa caz, pentru amenajare/modernizare : <br>parcuri, locuri de joaca si agrement de pe raza sectorului 5.<br>peluze, scuaruri, aliniamente. de pe raza sectorului 5. | ||||
| SCNA1056333 | ORAS PLOPENI CUI: 2843779 | 45214100-1 | 02.04.2024 | 5,327,838 |
| Contract object: ,,proiectare, asistenta tehnica si executie lucrari pentru modernizare si dotare gradinita frunza de stejar in orasul plopeni, judetul prahova | ||||
| SCNA1099676 | COMUNA SMEENI CUI: 4154380 | 45453000-7 | 27.02.2024 | 7,152,929 |
| Contract object: achizitia de servicii de proiectare pentru intocmirea proiectului tehnic de executie, asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea proiectului renovare integrata blocuri in comuna smeeni, judetul buzau | ||||
| SCNA1056770 | ORAS PLOPENI CUI: 2843779 | 45112711-2 | 16.01.2024 | 2,248,294 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru ,,amenajare spatii verzi in orasul plopeni, judetul prahova | ||||
| SCNA1052273 | COMUNA IZVOARELE CUI: 2843256 | 45212220-4 | 27.11.2023 | 9,720,779 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului intocmire puz-ridicare restrictie de construire si modificare reglementari urbanistice(sst=5510 mp), consolidare, modernizare si dotare scoala gimnaziala traian savulescu (corp c1), construire sala de sport, drum acces, alei carosabile si pietonale spatiu parcare, utilitati, bransamente, imprejmuire si organizare de santier, comuna izvoarele, judetul prahova | ||||
| SCNA1056467 | COMUNA DRAGANESTI CUI: 2845257 | 45210000-2 | 16.10.2023 | 8,692,159 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru proiectul modernizarea infrastructurii educationale in comuna draganesti, judetul prahova, smis 120822 | ||||
- 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/36346871/api/v1/suppliers/36346871/revenue/api/v1/suppliers/36346871/scores/api/v1/suppliers/36346871/benchmarks/api/v1/red-flags/by-supplier/36346871/api/v1/suppliers/36346871/years/api/v1/suppliers/36346871/cpv/api/v1/suppliers/36346871/clients/api/v1/suppliers/36346871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders