Total revenue
196.89 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
10 purchases
Offline purchases
119,500 RON
1 purchases
Tenders
195.55 Mn.
78 contracts
Won without competition
17.1%
12 of 73 lots
National rate: 34.3%
Ranked 8,031 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.0%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 38,168 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 9 largest CPV groups, out of 9; 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 TULCEA CUI: 4321429 | — | — | 23,653,814 | 23,653,814 | 12.0% | 2.8% | 8 | 2020–2023 |
| ORASUL GAESTI CUI: 4279774 | 415,000 | — | 19,935,734 | 20,350,734 | 10.3% | 12.0% | 3 | 2019–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 15,481,075 | 15,481,075 | 7.9% | 3.8% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 14,562,114 | 14,562,114 | 7.4% | 1.4% | 3 | 2020–2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 12,467,931 | 12,467,931 | 6.3% | 0.9% | 1 | 2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 12,412,546 | 12,412,546 | 6.3% | 3.2% | 4 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 10,408,000 | 10,408,000 | 5.3% | 0.5% | 1 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 10,258,115 | 10,258,115 | 5.2% | 1.3% | 3 | 2025 |
| UM 02542 CUI: 4297711 | 88,913 | — | 9,841,493 | 9,930,406 | 5.0% | 0.9% | 5 | 2019–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 6,887,073 | 6,887,073 | 3.5% | 0.7% | 2 | 2024–2025 |
| AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 164,050 | — | 6,448,464 | 6,612,514 | 3.4% | 9.1% | 2 | 2025–2026 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 5,981,980 | 5,981,980 | 3.0% | 1.5% | 1 | 2025 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 5,872,982 | 5,872,982 | 3.0% | 8.7% | 4 | 2023 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | — | — | 5,704,810 | 5,704,810 | 2.9% | 22.9% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,661,541 | 5,661,541 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | — | — | 4,649,350 | 4,649,350 | 2.4% | 3.4% | 1 | 2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 26,399 | — | 4,606,324 | 4,632,723 | 2.4% | 3.4% | 6 | 2020–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 3,625,215 | 3,625,215 | 1.8% | 1.2% | 1 | 2024 |
| ORASUL CORABIA CUI: 4716810 | — | — | 3,558,409 | 3,558,409 | 1.8% | 3.0% | 2 | 2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 143,680 | — | 2,669,456 | 2,813,136 | 1.4% | 0.3% | 4 | 2018–2021 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 119,500 | 1,439,104 | 1,558,604 | 0.8% | 1.0% | 2 | 2020 |
| COMUNA COBADIN CUI: 4515476 | — | — | 1,435,000 | 1,435,000 | 0.7% | 0.6% | 1 | 2023 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | — | — | 1,211,628 | 1,211,628 | 0.6% | 0.4% | 11 | 2020 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | — | — | 1,077,338 | 1,077,338 | 0.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 848,117 | 848,117 | 0.4% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DARCONS ADRIPET MONTAJ SRL CUI: 23155934 | 10 | 43,430,452 | 112,118,613 | 6 | 2023–2026 |
| DAN INVEST SRL CUI: 18037665 | 7 | 19,596,170 | 58,788,508 | 3 | 2023–2024 |
| AF CONSULTING SRL CUI: 12972517 | 1 | 10,951,821 | 21,903,641 | 1 | 2023 |
| DARMAR NEW TEAM CONSTRUCT SRL CUI: 36032453 | 1 | 5,661,541 | 16,984,622 | 1 | 2024 |
| RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | 1 | 6,695,970 | 13,391,940 | 1 | 2021 |
| FORUM 105 ARHITECTURA SRL CUI: 22566885 | 1 | 47,900 | 95,800 | 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 |
|---|---|---|---|---|
| DA40971661 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45453000-7 | 11.08.2026 | 26,399 |
| Contract object: lucrari de reparatii pe zona avariata a gardului imprejmuitor al complexului palat cotroceni | ||||
| DA40629904 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 71322000-1 | 15.06.2026 | 164,050 |
| Contract object: elaborare documentatii tehnico-economice (d.a.l.i./s.f., d.t.a.d., d.t.a.c., p.t.+d.d.e.) mihailesti | ||||
| DA37815057 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45111000-8 | 07.04.2025 | 249,212 |
| Contract object: lucrari de amenajare teren | ||||
| DA27063770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71350000-6 | 14.12.2020 | 7,600 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza sf/dali | ||||
| DA24334758 | UM 02542 CUI: 4297711 | 45432130-4 | 11.11.2019 | 88,913 |
| Contract object: lucrari de reparatii curente la pardoseala pavilionului a din cazarma 3523 focsani | ||||
| DA24282309 | ORASUL GAESTI CUI: 4279774 | 45321000-3 | 05.11.2019 | 415,000 |
| Contract object: reabilitare bloc locuinte | ||||
| DA23871683 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 45453000-7 | 17.09.2019 | 118,677 |
| Contract object: achizitie lucrare de reparatii curente | ||||
| DA21272105 | COMUNA POARTA ALBA CUI: 4515239 | 71328000-3 | 21.09.2018 | 3,500 |
| Contract object: verificare tehnica proiecte | ||||
| DA20951616 | JUDETUL MEHEDINTI CUI: 4337344 | 45111100-9 | 02.08.2018 | 22,680 |
| Contract object: executie lucrari de demolare inclusiv intocmire servicii dtad | ||||
| DA20832659 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 12.07.2018 | 121,000 |
| Contract object: servicii de elaborare d.a.l.i - modernizare/recompartimentare spitalul judetean de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1397722 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45210000-2 | 06.01.2021 | 119,500 |
| Contract object: prestarea serviciilor de proiectare si intocmirea documentatiei tehnice (elaborare p.t. + d.d.e., d.t.a.c. si d.t.o.e) si executia lucrarilor de amplasare provizorie a unor containere cu functiunea de ghisee/ spatii de lucru cu publicul in curtea interioara a imobilului situate in str. nicolae iorga nr. 23-25, sector 1, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085872 | UM 02542 CUI: 4297711 | 45340000-2 | 02.09.2026 | 3,314,973 |
| Contract object: 2021-i-1308 mangalia - realizare elemente de infrastructura pentru sistemul de supraveghere din cazarma 1308 mangalia (proiectare si executie lucrari) | ||||
| SCNA1115227 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 16,984,622 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire imobil cu functiunea de cresa, cu regim de inaltime s+p+1e, imprejmuire teren si organizare executare lucrari in bulevardul iuliu maniu, nr.11b, sector 6, municipiul bucuresti - 11918 | ||||
| CAN1172248 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 31.07.2026 | 24,935,862 |
| Contract object: lucrari pentru realizarea obiectivului de investitie consolidarea si cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu | ||||
| SCNA1134832 | JUDETUL VALCEA CUI: 2540929 | 45215140-0 | 09.07.2026 | 10,408,000 |
| Contract object: achizitie publica de lucrari (proiectare si executie) pentru realizarea obiectivului de investitii construirea si dotarea ambulatoriului pentru sectiile spitalului judetean de urgenta valcea din strada remus bellu, nr. 3, municipiul ramnicu valcea | ||||
| SCNA1124895 | ORASUL PUCIOASA CUI: 4280302 | 45000000-7 | 19.05.2026 | 5,981,980 |
| Contract object: executie lucrari pentru proiectul imbunatatirea eficientei energetice a blocurilor 1, 2 si 3, strada avram iancu, oras pucioasa, judet dambovita, cod smis 325052 | ||||
| SCNA1123611 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 27.04.2026 | 7,982,478 |
| Contract object: ,,renovarea energetica a blocurilor de locuinte - 6a si 6b, str.ion ghica din municipiul targoviste, judetul dambovita - executie lucrari -pmt-2025-p-004, cod unic de identificare procedura 4279944-2025-12 | ||||
| SCNA1132353 | ORASUL GAESTI CUI: 4279774 | 45321000-3 | 21.04.2026 | 8,441,791 |
| Contract object: executie lucrari privind realizarea obiectivului anvelopare bloc 45, cod smis 336863, finantat prin programul regional sud muntenia 2021-2027 | ||||
| SCNA1123354 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 17.04.2026 | 8,307,717 |
| Contract object: renovarea energetica a blocurilor de locuinte - x1a, x1b, x1c, str. mircea cel batran din municipiul targoviste, judetul dambovita - executie lucrari - pmt-2025-p-005, cod unic de identificare 279944-2025-16 | ||||
| SCNA1129404 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 45210000-2 | 31.12.2025 | 6,448,464 |
| Contract object: construire si amenajare centru urgente veterinare, adoptii si educatie, in strada drumul lunca jaristei nr. 34, sector 3, hcgmb nr. 338/21.10.2024 | ||||
| SCNA1128022 | ORASUL GAESTI CUI: 4279774 | 45000000-7 | 21.11.2025 | 11,493,943 |
| Contract object: executie lucrari reabilitare si modernizare pentru obiectivul reabilitare si modernizare liceul tehnologic iordache golescu - gaesti | ||||
- 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/36984080/api/v1/suppliers/36984080/revenue/api/v1/suppliers/36984080/scores/api/v1/suppliers/36984080/benchmarks/api/v1/red-flags/by-supplier/36984080/api/v1/suppliers/36984080/years/api/v1/suppliers/36984080/cpv/api/v1/suppliers/36984080/clients/api/v1/suppliers/36984080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders