Total revenue
104.66 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
103.33 Mn.
39 contracts
Won without competition
32.8%
11 of 30 lots
National rate: 34.3%
Ranked 6,174 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.5%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 14,444 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 40,248,327 | 40,248,327 | 38.5% | 3.9% | 14 | 2024–2025 |
| ORASUL VIDELE CUI: 6853155 | — | — | 10,243,074 | 10,243,074 | 9.8% | 11.1% | 3 | 2025–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 429,114 | — | 8,801,160 | 9,230,274 | 8.8% | 2.9% | 3 | 2023–2024 |
| COMUNA GURBANESTI CUI: 3796705 | — | — | 7,667,204 | 7,667,204 | 7.3% | 38.6% | 1 | 2022 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 5,997,971 | 5,997,971 | 5.7% | 2.3% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | — | — | 5,734,204 | 5,734,204 | 5.5% | 2.0% | 1 | 2025 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 5,412,586 | 5,412,586 | 5.2% | 6.8% | 1 | 2022 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 3,571,070 | 3,571,070 | 3.4% | 2.6% | 1 | 2026 |
| COMUNA GALATENI CUI: 6491837 | — | — | 1,933,563 | 1,933,563 | 1.9% | 6.3% | 1 | 2026 |
| COMUNA OLTENI CUI: 6853171 | — | — | 1,669,537 | 1,669,537 | 1.6% | 4.5% | 1 | 2021 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,522,820 | 1,522,820 | 1.5% | 1.3% | 1 | 2025 |
| COMUNA ILEANA CUI: 3796950 | — | — | 1,499,375 | 1,499,375 | 1.4% | 4.8% | 1 | 2025 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 1,285,712 | 1,285,712 | 1.2% | 4.5% | 1 | 2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 1,158,799 | 1,158,799 | 1.1% | 0.3% | 1 | 2024 |
| CURTEA DE APEL GALATI CUI: 17043103 | — | — | 946,500 | 946,500 | 0.9% | 7.0% | 1 | 2026 |
| COMUNA MAVRODIN CUI: 4732564 | — | — | 921,962 | 921,962 | 0.9% | 4.3% | 1 | 2025 |
| COMUNA CONTESTI CUI: 4568519 | — | — | 919,631 | 919,631 | 0.9% | 2.6% | 1 | 2025 |
| COMUNA PIATRA CUI: 4568527 | — | — | 898,690 | 898,690 | 0.9% | 2.4% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 737,826 | 737,826 | 0.7% | 0.1% | 1 | 2018 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 735,304 | 735,304 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA LUNCA CUI: 4568608 | — | — | 705,814 | 705,814 | 0.7% | 1.7% | 1 | 2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 624,781 | 624,781 | 0.6% | 0.3% | 1 | 2020 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 423,011 | — | — | 423,011 | 0.4% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 189,701 | — | — | 189,701 | 0.2% | 17.5% | 2 | 2021 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 103,763 | — | — | 103,763 | 0.1% | 0.5% | 7 | 2018 |
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 |
|---|---|---|---|---|---|
| GOLD NEW PROJECT AG SRL CUI: 34300673 | 16 | 48,776,699 | 117,918,224 | 2 | 2024–2026 |
| EURO PRIM BUILDING SRL CUI: 34611009 | 4 | 13,154,833 | 39,464,500 | 2 | 2024–2026 |
| TOP WOOD SALES SRL CUI: 27738337 | 4 | 7,209,994 | 21,629,980 | 1 | 2024 |
| NEMO PROJEKT SRL CUI: 18006146 | 5 | 5,379,660 | 10,759,321 | 5 | 2024–2026 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 3,571,070 | 7,142,140 | 1 | 2026 |
| KION STRUCTURE DESIGN SRL CUI: 45983628 | 1 | 1,522,820 | 3,045,641 | 1 | 2025 |
| WORLD TRANS SYSTEMS SRL CUI: 32275964 | 1 | 946,500 | 1,893,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37898294 | SCOALA GIMNAZIALA TRAIAN CUI: 18999759 | 45300000-0 | 14.04.2025 | 25,210 |
| Contract object: reabilitare instalatie termica si sanitara | ||||
| DA37230884 | SCOALA GIMNAZIALA TRAIAN CUI: 18999759 | 45331100-7 | 19.12.2024 | 40,000 |
| Contract object: lucrari instalatii termice | ||||
| DA36805436 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45400000-1 | 29.10.2024 | 429,114 |
| Contract object: lucrari suplimentare finalizare obiectivi reabilitare sediul primariei | ||||
| DA29613566 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 45453000-7 | 17.12.2021 | 21,000 |
| Contract object: lucrari de reparatii si igenizare | ||||
| DA29066502 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45310000-3 | 20.10.2021 | 423,011 |
| Contract object: lucrari de instalatii electrice la imobilul sectia 25 politie din aleea calatis,nr. 1a, sector 6, b | ||||
| DA28562449 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 45453000-7 | 13.08.2021 | 168,701 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA20217346 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453100-8 | 03.05.2018 | 24,194 |
| Contract object: lucrari de reparatii curente la crap ipj tulcea | ||||
| DA20060740 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 18.04.2018 | 29,632 |
| Contract object: lucrari de reparatii curente la politia babadag | ||||
| DA20079516 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 18.04.2018 | 14,695 |
| Contract object: lucrari de reparatii post politie ipj mehedinti | ||||
| DA20080622 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 18.04.2018 | 36,525 |
| Contract object: lucrari de reparatii post politie sovarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137492 | CURTEA DE APEL GALATI CUI: 17043103 | 45453000-7 | 28.09.2026 | 1,893,000 |
| Contract object: executie lucrari reparatii capitale - inlocuire pereti cortina la scarile a, c si usi de acces la sediul palatului justitiei galati | ||||
| SCNA1137304 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 22.09.2026 | 7,163,744 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,cresterea eficientei energetice si gestionarea inteligenta a energiei, in scoala gimnaziala nr.1, oras videle, judet teleorman | ||||
| SCNA1107712 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45321000-3 | 17.08.2026 | 7,071,942 |
| Contract object: executie lucrari pentru obiectivul de investitii - cresterea eficientei energetice a imobilului gradinita de copii nr.5, din municipiul turnu magurele, jud. teleorman | ||||
| CAN1170708 | ORASUL ZIMNICEA CUI: 4652732 | 45212120-3 | 01.07.2026 | 7,142,140 |
| Contract object: executie lucrari la obiectivul de investitii reabilitarea pietei centrale a orasului zimnicea, judetul teleorman, finantat prin proiectul cresterea calitatii vietii in orasul zimnicea prin reabilitarea si amenajarea unor spatii publice urbane cod smis 334820, in cadrul apelului prsm/439/prsm_p6/op5/rso5.2/ prsm_a32, programul regional sud-muntenia 2021-2027 | ||||
| SCNA1133985 | COMUNA GALATENI CUI: 6491837 | 45212200-8 | 12.06.2026 | 3,867,126 |
| Contract object: construire sala de sport scolara, amenajare incinta in comuna galateni, judetul teleorman | ||||
| CAN1127075 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45216113-9 | 12.02.2026 | 95,914,980 |
| Contract object: proiectare si executie pentru obiectivul de investitii constructie tip - pavilion detentie 100 locuri regim deschis (proiectare faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor) - loturile 1-5 | ||||
| SCNA1130067 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 28.01.2026 | 14,839,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii <br>reabilitare termica in vederea cresterii eficientei energetice pentru cladirea liceului teoretic videle | ||||
| SCNA1125002 | COMUNA CONTESTI CUI: 4568519 | 45210000-2 | 03.09.2025 | 1,839,261 |
| Contract object: construire locuinte - nzeb pentru tinerii din comuna contesti, judetul teleorman | ||||
| SCNA1122911 | COMUNA PIATRA CUI: 4568527 | 45210000-2 | 15.07.2025 | 1,797,380 |
| Contract object: construire locuinte de serviciu- nzeb pentru pentru specialisti din sanatate si cei din invatamant din comuna piatra, judetul telorman | ||||
| SCNA1121530 | COMUNA MAVRODIN CUI: 4732564 | 45210000-2 | 13.06.2025 | 1,843,925 |
| Contract object: construire locuinte - nzeb pentru tinerii din comuna mavrodin, judetul teleorman | ||||
- 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/37151010/api/v1/suppliers/37151010/revenue/api/v1/suppliers/37151010/scores/api/v1/suppliers/37151010/benchmarks/api/v1/red-flags/by-supplier/37151010/api/v1/suppliers/37151010/years/api/v1/suppliers/37151010/cpv/api/v1/suppliers/37151010/clients/api/v1/suppliers/37151010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders