Total revenue
46.03 Mn.
32 client authorities · paid between 2020 and 2025
Direct purchases
2.66 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.37 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.5%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 19,803 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 13; the other 1 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 FAGARAS CUI: 4384419 | 81,759 | — | 14,407,487 | 14,489,246 | 31.5% | 2.9% | 3 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 12,910,944 | 12,910,944 | 28.1% | 0.6% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 4,727,660 | 4,727,660 | 10.3% | 0.2% | 2 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 3,029,710 | 3,029,710 | 6.6% | 1.0% | 2 | 2023–2024 |
| COMUNA GRUIU CUI: 5026273 | — | — | 2,511,421 | 2,511,421 | 5.5% | 4.6% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,983,035 | 1,983,035 | 4.3% | 1.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,331,726 | 1,331,726 | 2.9% | 0.2% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | — | — | 1,326,073 | 1,326,073 | 2.9% | 1.3% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 1,146,373 | 1,146,373 | 2.5% | 0.6% | 1 | 2024 |
| COMUNA FLORESTI CUI: 2843620 | 897,599 | — | — | 897,599 | 2.0% | 1.7% | 1 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 747,952 | — | — | 747,952 | 1.6% | 0.1% | 1 | 2023 |
| ORASUL AMARA CUI: 4427889 | 300,000 | — | — | 300,000 | 0.7% | 0.3% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 171,780 | — | — | 171,780 | 0.4% | 0.2% | 4 | 2020–2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 134,160 | — | — | 134,160 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 125,935 | — | — | 125,935 | 0.3% | 0.1% | 2 | 2020 |
| PIETE PREST SA CUI: 27289734 | 101,419 | — | — | 101,419 | 0.2% | 0.2% | 11 | 2020–2022 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 19,500 | — | — | 19,500 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15,040 | — | — | 15,040 | 0.0% | 0.0% | 4 | 2020 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 12,210 | — | — | 12,210 | 0.0% | 0.0% | 2 | 2020 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 11,700 | — | — | 11,700 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 10,200 | — | — | 10,200 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CUI: 3228187 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BASCOV CUI: 4122078 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA NARUJA CUI: 4447460 | 3,250 | — | — | 3,250 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| FRAICOM SRL CUI: 4903117 | 7 | 12,694,511 | 33,198,237 | 7 | 2023–2024 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 14,407,487 | 28,814,974 | 1 | 2023 |
| NICONS SRL CUI: 2703686 | 2 | 4,120,039 | 12,206,146 | 2 | 2024 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 2,511,421 | 7,534,262 | 1 | 2023 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 1,331,726 | 3,995,179 | 1 | 2024 |
| TENDER PARTNERS SRL CUI: 41552304 | 1 | 1,224,483 | 3,673,450 | 1 | 2024 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 1,224,483 | 3,673,450 | 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 |
|---|---|---|---|---|
| DA38133732 | COMUNA FLORESTI CUI: 2843620 | 45112711-2 | 16.05.2025 | 897,599 |
| Contract object: lucrari de peisagistica, achizitie si montaj mobilier si echimamente pentru parcuri | ||||
| DA37567361 | ORASUL AMARA CUI: 4427889 | 45223300-9 | 03.03.2025 | 300,000 |
| Contract object: lucrari executie parcare proiect bransamente utilitati si executie parcare pt. blocurile de tip anl | ||||
| DA33923926 | MUNICIPIUL FAGARAS CUI: 4384419 | 45262310-7 | 04.09.2023 | 61,387 |
| Contract object: lucrari de construire si montaj catarg port drapel | ||||
| DA33813171 | MUNICIPIUL BUZAU CUI: 4233874 | 45000000-7 | 11.08.2023 | 747,952 |
| Contract object: lucrari de constructii - platforme si bransamente pt autobuze electrice | ||||
| DA33686683 | MUNICIPIUL FAGARAS CUI: 4384419 | 45332000-3 | 19.07.2023 | 20,372 |
| Contract object: lucrari de reparatii (inlocuire partiala) canalizare preaplin - lac cetate | ||||
| DA31606023 | PIETE PREST SA CUI: 27289734 | 39831200-8 | 12.10.2022 | 11,200 |
| Contract object: detergent special pentru degresat(spalat) si parfumat strazi | ||||
| DA30846988 | PIETE PREST SA CUI: 27289734 | 39831200-8 | 22.06.2022 | 10,500 |
| Contract object: detergent special pentru degresat (spalat) si parfumat strazi | ||||
| DA30139844 | PIETE PREST SA CUI: 27289734 | 39831200-8 | 14.03.2022 | 10,300 |
| Contract object: detergent special pentru degresat / spalat si parfumat strazi | ||||
| DA29257172 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 33631600-8 | 14.11.2021 | 2,400 |
| Contract object: dezinfectant suprafete ksept cu pompita de dozare sau picurator bidon 5l | ||||
| DA28735241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45453000-7 | 10.09.2021 | 143,000 |
| Contract object: oferta conform anunt nr adv1230212 lucrari de reparatii generale si renovare la centrul troianu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103201 | ORASUL URLATI CUI: 2844189 | 45453100-8 | 11.06.2026 | 2,652,146 |
| Contract object: executie centru de zi pentru consiliere si sprijin pentru parinti si copii din orasul urlati, judetul prahova | ||||
| SCNA1089942 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45212110-0 | 15.12.2025 | 1,785,411 |
| Contract object: executie lucrari, inclusiv livrare si instalare echipamente/dotari aferente obiectivului de investitie:extinderea centrului multifunctional bora pentru desfasurarea de activitati educative, culturale si recreative, adresat tuturor categoriilor de vrsta-cod smis 151978 | ||||
| SCNA1112307 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 03.09.2025 | 4,274,008 |
| Contract object: executie lucrari pentru obiectivul de investitii construirea de centre de colectare a deseurilor prin aport voluntar in municipiul slobozia, judetul ialomita | ||||
| SCNA1116958 | JUDETUL VALCEA CUI: 2540929 | 45000000-7 | 25.03.2025 | 12,910,944 |
| Contract object: achizitia publica de lucrari din cadrul proiectului infiintarea de centre de colectare prin aport voluntar in judetul valcea - zona 2 | ||||
| SCNA1115802 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.01.2025 | 3,673,450 |
| Contract object: executie lucrari, inclusiv servicii de proiectare (dtac, dtoe, pt+de) si asistenta tehnica pentru realizarea obiectivului de investitii infiintare centre de colectare prin aport voluntar in municipiul constanta | ||||
| SCNA1110887 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 20.09.2024 | 7,006,355 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reamenajarea spatiului public din zona teatrului national de opera si balet oleg danovski. | ||||
| SCNA1105150 | MUNICIPIUL DEVA CUI: 4374393 | 45212221-1 | 05.06.2024 | 3,995,179 |
| Contract object: servicii de proiectare faza p.t., inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: amenajare teren de sport - nr. 3 - zona aqualand | ||||
| SCNA1105047 | ORAS HOREZU CUI: 2541479 | 45211340-4 | 04.06.2024 | 7,932,138 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului nr. c10-i2-19331 construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul horezu - 4 module conform model tip, cu eficienta energetica ridicata nzeb plus | ||||
| SCNA1101897 | ORAS BALCESTI CUI: 2541720 | 45321000-3 | 10.04.2024 | 2,292,746 |
| Contract object: reabilitare si renovare energetica pentru sediul primariei orasului balcesti jud. valcea, lucrari finantate prin planul national de redresare si rezilienta-componenta 10 - fondul local | ||||
| SCNA1095218 | COMUNA GRUIU CUI: 5026273 | 45212221-1 | 14.11.2023 | 7,534,262 |
| Contract object: modernizare si extindere teren de sport in comuna gruiu | ||||
- 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/37566794/api/v1/suppliers/37566794/revenue/api/v1/suppliers/37566794/scores/api/v1/suppliers/37566794/benchmarks/api/v1/red-flags/by-supplier/37566794/api/v1/suppliers/37566794/years/api/v1/suppliers/37566794/cpv/api/v1/suppliers/37566794/clients/api/v1/suppliers/37566794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders