Total revenue
2.91 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
11 purchases
Offline purchases
545,967 RON
12 purchases
Tenders
1.34 Mn.
8 contracts
Won without competition
6.1%
1 of 8 lots
National rate: 34.3%
Ranked 9,402 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.0%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 30,150 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 611,650 | — | — | 611,650 | 21.0% | 0.0% | 4 | 2025–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 125,400 | — | 276,000 | 401,400 | 13.8% | 0.0% | 5 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 344,367 | — | 344,367 | 11.8% | 0.0% | 9 | 2019–2023 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 344,021 | 344,021 | 11.8% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 318,126 | 318,126 | 10.9% | 0.0% | 3 | 2021–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 279,624 | 279,624 | 9.6% | 0.0% | 2 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 159,800 | — | 159,800 | 5.5% | 0.0% | 2 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 129,000 | — | — | 129,000 | 4.4% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 126,374 | 126,374 | 4.3% | 0.0% | 1 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | 115,000 | — | — | 115,000 | 4.0% | 0.0% | 1 | 2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | 41,800 | — | 41,800 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA COLTI CUI: 4154355 | 40,000 | — | — | 40,000 | 1.4% | 0.2% | 1 | 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 |
|---|---|---|---|---|---|
| NALBOC CONS SRL CUI: 37840929 | 6 | 724,124 | 1,656,957 | 3 | 2021–2026 |
| AIDIL TOTALCONS SRL CUI: 46436050 | 1 | 126,374 | 379,122 | 1 | 2026 |
| FUCOMAR PROCONSULTING SRL CUI: 24532463 | 1 | 82,333 | 247,000 | 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 |
|---|---|---|---|---|
| DA40002328 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 18.03.2026 | 1,650 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39608108 | JUDETUL PRAHOVA CUI: 2842889 | 71321000-4 | 29.12.2025 | 270,000 |
| Contract object: studiu de fezabilitate asigurare utilitati pentru dezvoltarea zonei barcanesti | ||||
| DA38932183 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 29.09.2025 | 170,000 |
| Contract object: servicii de supervizare, dirigentie de santier, securitate si sanatate in munca (ssm)- id res 1 | ||||
| DA38932214 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 29.09.2025 | 170,000 |
| Contract object: servicii de supervizare, dirigentie de santier, securitate si sanatate in munca (ssm)- id res 2 | ||||
| DA28512388 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 05.08.2021 | 115,000 |
| Contract object: servicii de dirigentie santier extinderea si dotarea unitatii de primiri urgente buzau | ||||
| DA25596435 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 11.05.2020 | 37,800 |
| Contract object: ,,servicii de supraveghere a lucrarilor (dirigentie de santier) la obiectivul de investitii ,,reab | ||||
| DA24967612 | COMUNA COLTI CUI: 4154355 | 71520000-9 | 04.02.2020 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA23096278 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 22.05.2019 | 57,600 |
| Contract object: dirigentie de santier in vederea urmaririi executiei lucrarilor de constructii dj 412 a | ||||
| DA22499022 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 28.02.2019 | 15,000 |
| Contract object: achizitie serviciu de supraveghere lucrari pentru reabilitare si modernizare dj411 | ||||
| DA22499282 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 28.02.2019 | 15,000 |
| Contract object: achizitie serviciu de supraveghere lucrari pentru dj 411 remedieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490746 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 30.06.2025 | 74,480 |
| Contract object: servicii de asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii: renovarea energetica a blocului de locuinte 82a, scarile a si b, str. dr. benone georgescu din municipiul targoviste, judetul dambovita | ||||
| DAN2490613 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 30.06.2025 | 85,320 |
| Contract object: servicii asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii:renovarea energetica a blocurilor de locuinte - 6a si 6b, str.ion ghica din municipiul targoviste, judetul dambovita | ||||
| DAN1896130 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.04.2023 | 67,366 |
| Contract object: dir - indiguirea si decolmatarea cursului paraului ghimbasel, pe raza comunei cristian, judetul brasov | ||||
| DAN1850251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.01.2023 | 46,600 |
| Contract object: construire sala de sport cu tribuna 180 locuri - proiect tip - str. 1 decembrie 1918, adiacent nr. 83, municipiul giurgiu, judetul giurgiu | ||||
| DAN1747081 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.08.2022 | 57,802 |
| Contract object: proiect tip - construire baza sportiva tip 1, str. castanilor nr. 41, oras chitila, judetul ilfov | ||||
| DAN1293467 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 15.06.2020 | 30,531 |
| Contract object: dirigentie santier - consolidare versant din zona spitalului municipal dorohoi(pc 3511/3), municipiul dorohoi, jud. suceava | ||||
| DAN1291418 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 10.06.2020 | 41,357 |
| Contract object: dirgentie santier - consolidare versant si modernizare dj 296, roma - nicseni, km 14+000 - 15+380, jud. botosani | ||||
| DAN1247550 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 10.03.2020 | 13,458 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 loc. comuna broscauti, sat broscauti, jud. botosani | ||||
| DAN1147148 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.08.2019 | 26,260 |
| Contract object: dirigentie santier - sala de sport scolara - comuna cordareni, sat cordareni | ||||
| DAN1147140 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.08.2019 | 34,148 |
| Contract object: dirigentie santier - construire bazin de inot didactic, str. constantin dobrogeanu gherea nr. 13, municipiul dorohoi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133623 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71520000-9 | 03.06.2026 | 379,122 |
| Contract object: servicii de supraveghere a executiei, din punct de vedere calitativ si cantitativ, a lucrarilor de constructii pentru obiectivul de investitii: regularizare rau calnau in dreptul localitatilor posta calnau, zarnesti, racoviteni, judetul buzau - etapa ii | ||||
| SCNA1121693 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 18.06.2025 | 300,182 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor atat pentru lucrarile de if cat si pentru cele de ie la obiectivul de investitii : reabilitarea infrastructurii principale de aductiune a apei pentru irigatii sifon lozova din amenajarea campia covurlui, judetul galati | ||||
| SCNA1121694 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 18.06.2025 | 171,404 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor atat pentru lucrarile de if cat si pentru cele de ie la obiectivul de investitii : reabilitarea infrastructurii principale de aductiune a apei pentru irigatii sifon malina din amenajarea campia covurlui, judetul galati | ||||
| SCNA1047733 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 05.11.2024 | 276,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul modernizare drumul judetean dj 503: giurgiu - ghizdaru -gara stanesti - gara chiriacu - toporu - limita judet teleorman, cod smis 117661 | ||||
| CAN1096979 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 02.02.2023 | 284,541 |
| Contract object: servicii de supervizare si dirigentie de santier pachet 3 - 26 imobile pentru obiectivul de investitii: cresterea eficientei energetice a blocurilor din sectorul 5 - 133 imobile . | ||||
| CAN1096981 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 02.02.2023 | 274,708 |
| Contract object: servicii de supervizare si dirigentie de santier pachet 4 - 23 imobile pentru obiectivul de investitii: cresterea eficientei energetice a blocurilor din sectorul 5 - 133 imobile . | ||||
| SCNA1051843 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 26.04.2021 | 247,000 |
| Contract object: 3- 2021 <br>lot i - servicii de dirigentie santier lucrari if pentru obiectivul de investitii reabilitarea canalului c. vest din amenajarea de irigatii ahc campia buzaului filiala buzau <br>lot ii - servicii de dirigentie santier lucrari electrice pentru obiectivul de investitii reabilitarea canalului c. vest din amenajarea de irigatii ahc campia buzaului filiala buzau | ||||
| SCNA1020194 | JUDETUL BRASOV CUI: 4384150 | 71247000-1 | 23.07.2019 | 344,021 |
| Contract object: aeroportul international brasov-ghimbav etapa a iii-a proiectare si executie lucrari de constructii si instalatii pentru 9 obiecte - servicii dirigentie de santier | ||||
- 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/37840937/api/v1/suppliers/37840937/revenue/api/v1/suppliers/37840937/scores/api/v1/suppliers/37840937/benchmarks/api/v1/red-flags/by-supplier/37840937/api/v1/suppliers/37840937/years/api/v1/suppliers/37840937/cpv/api/v1/suppliers/37840937/clients/api/v1/suppliers/37840937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders