Total revenue
26.11 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
1.69 Mn.
26 purchases
Offline purchases
351,200 RON
4 purchases
Tenders
24.07 Mn.
18 contracts
Won without competition
29.1%
4 of 20 lots
National rate: 34.3%
Ranked 6,581 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 33,316 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
#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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| CTC CONS ENGINEERING SRL CUI: 42826742 | 10 | 10,944,417 | 29,598,750 | 8 | 2021–2026 |
| EDIL VAL CONSTRUCT SRL CUI: 18154711 | 2 | 5,943,256 | 17,829,767 | 2 | 2025–2026 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 4,665,339 | 13,996,017 | 1 | 2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 4 | 3,444,404 | 10,952,633 | 2 | 2022–2024 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 2,368,173 | 7,104,520 | 1 | 2023 |
| ROMART ASIST SRL CUI: 34998852 | 1 | 1,499,540 | 2,999,080 | 1 | 2021 |
| CONI SRL CUI: 1310859 | 1 | 1,430,094 | 2,860,188 | 1 | 2021 |
| GOLD NEW PROJECT AG SRL CUI: 34300673 | 1 | 619,420 | 2,477,680 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40683204 | ORASUL PANTELIMON CUI: 4420759 | 44316510-6 | 24.06.2026 | 3,090 |
| Contract object: feronerie usi-ferestre, cititor card magnetic | ||||
| DA39748849 | ORASUL PANTELIMON CUI: 4420759 | 44111540-8 | 02.02.2026 | 1,350 |
| Contract object: sticla izolanta | ||||
| DA38911672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 22.09.2025 | 881,628 |
| Contract object: lucrari de reparatii capitale la peretii exteriori pentru cladirile din sos pantelimon 301 | ||||
| DA37551682 | ORASUL PANTELIMON CUI: 4420759 | 44221100-6 | 27.02.2025 | 2,352 |
| Contract object: pachet tamplarie pvc | ||||
| DA37174722 | COMUNA BLEJESTI CUI: 6853163 | 45233142-6 | 12.12.2024 | 100,542 |
| Contract object: lucari de reparare drumuri comuna blejesti,sat sericu, judet teleorman | ||||
| DA37026434 | ORASUL PANTELIMON CUI: 4420759 | 71550000-8 | 26.11.2024 | 363 |
| Contract object: inlocuire feronerie | ||||
| DA37026039 | ORASUL PANTELIMON CUI: 4420759 | 44221200-7 | 26.11.2024 | 2,857 |
| Contract object: usa pvc actionata electronic | ||||
| DA30906167 | COMUNA BLEJESTI CUI: 6853163 | 45232150-8 | 28.06.2022 | 110,009 |
| Contract object: montat camine apometre comuna blejesti | ||||
| DA28122158 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 45332000-3 | 04.06.2021 | 125,409 |
| Contract object: lucrari de reparatii la instalatia de apa, canalizare si de conducte de evacuare la sediul cenafer | ||||
| DA26647780 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 45261910-6 | 27.10.2020 | 192,498 |
| Contract object: lucrari de refacere hidroizolatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303511 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45262600-7 | 01.07.2020 | 74,970 |
| Contract object: lucrari de reparatii la platforme si scari exterioare | ||||
| DAN1300527 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45262600-7 | 26.06.2020 | 87,375 |
| Contract object: lucrari de reparatii ale terasei si scarilor exterioare la imobilul situat in str. stirbei voda nr. 24, sect 1, bucuresti - club excelsior | ||||
| DAN1208637 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44221240-9 | 24.12.2019 | 82,427 |
| Contract object: usi garaj | ||||
| DAN1208629 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45261300-7 | 24.12.2019 | 106,428 |
| Contract object: lucrari reparatii hidroizolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137152 | COMUNA BRANESTI CUI: 4420724 | 45262800-9 | 17.09.2026 | 3,833,750 |
| Contract object: modernizare si extindere scoala primara din satul islaz, comuna branesti, judetul ilfov | ||||
| SCNA1117369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45000000-7 | 30.07.2026 | 3,137,401 |
| Contract object: achizitia de executie lucrari de constructii in cadrul proiectului, infiintarea centrului de zi echinox ploiesti pentru persoane adulte cu dizabilitati. | ||||
| SCNA1077646 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 3,425,664 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii din subprogramul asezaminte culturale: construire si dotare camin cultural in sat mavrodin, t16, p. 357, comuna mavrodin, judetul teleorman | ||||
| SCNA1084663 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 3,040,309 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural, sat piatra, str. principala, nr. 125, comuna piatra, judetul teleorman | ||||
| SCNA1111003 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2025 | 2,477,680 |
| Contract object: proiectare, asistenta tehnica si finalizarea lucrarilor de executie pentru obiectivul de investitii sala de sport scolara - varianta v1- bdul republicii nr.25, localitatea plopeni, judetul prahova | ||||
| SCNA1119116 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45210000-2 | 10.04.2025 | 13,996,017 |
| Contract object: lucrari de consolidare, reabilitare si modernizare camin bolintineanu | ||||
| SCNA1100667 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45262700-8 | 18.03.2024 | 2,702,762 |
| Contract object: lucrari inchidere terasa circulabila, hotel olimpic-corpul c, din cadrul complexului olimpic sydney 2000, izvorani | ||||
| SCNA1096172 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 07.12.2023 | 2,008,980 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare cladire ,,garaje si birouri, situata in municipiul alexandria, str. m. filipescu, nr. 32, proprietate privata a judetului teleorman | ||||
| SCNA1094661 | ORAS VOLUNTARI CUI: 4283481 | 45210000-2 | 02.11.2023 | 7,104,520 |
| Contract object: cresterea eficientei energetice in cladirile publice pentru obiectivul de investitii liceul tehnologic nicolae balcescu | ||||
| SCNA1072063 | COMUNA CORNETU CUI: 4364470 | 45262800-9 | 29.06.2022 | 899,119 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional extindere sala multifunctionala strada livezi, in comuna cornetu | ||||
- 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/37154246/api/v1/suppliers/37154246/revenue/api/v1/suppliers/37154246/scores/api/v1/suppliers/37154246/benchmarks/api/v1/red-flags/by-supplier/37154246/api/v1/suppliers/37154246/years/api/v1/suppliers/37154246/cpv/api/v1/suppliers/37154246/clients/api/v1/suppliers/37154246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders