Total revenue
43.41 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
10.06 Mn.
86 purchases
Offline purchases
445,726 RON
9 purchases
Tenders
32.91 Mn.
9 contracts
Won without competition
3.8%
4 of 10 lots
National rate: 34.3%
Ranked 9,654 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.5%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 21,556 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | — | — | 12,812,697 | 12,812,697 | 29.5% | 1.2% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 7,998,003 | 7,998,003 | 18.4% | 0.8% | 1 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 6,090,255 | 6,090,255 | 14.0% | 1.2% | 2 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 3,660,000 | — | — | 3,660,000 | 8.4% | 0.4% | 28 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,382,289 | 3,382,289 | 7.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 2,165,000 | 432,440 | — | 2,597,440 | 6.0% | 0.1% | 15 | 2022–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 1,540,894 | — | — | 1,540,894 | 3.6% | 0.5% | 9 | 2024–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,367,704 | 1,367,704 | 3.2% | 0.1% | 1 | 2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 773,000 | — | — | 773,000 | 1.8% | 0.1% | 5 | 2019–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 735,330 | 735,330 | 1.7% | 0.3% | 1 | 2023 |
| COMUNA RUNCU CUI: 4448229 | 415,085 | — | — | 415,085 | 1.0% | 0.7% | 4 | 2023–2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 358,600 | 358,600 | 0.8% | 0.2% | 1 | 2022 |
| ORAS STREHAIA CUI: 6044227 | 295,999 | — | — | 295,999 | 0.7% | 0.3% | 9 | 2018–2022 |
| ORASUL DARABANI CUI: 3372017 | 270,000 | — | — | 270,000 | 0.6% | 0.1% | 1 | 2024 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 165,750 | — | — | 165,750 | 0.4% | 0.6% | 6 | 2022 |
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | — | — | 163,000 | 163,000 | 0.4% | 2.9% | 1 | 2019 |
| COMUNA PRUNISOR CUI: 4484485 | 134,454 | — | — | 134,454 | 0.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 132,000 | — | — | 132,000 | 0.3% | 0.0% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 131,512 | — | — | 131,512 | 0.3% | 0.1% | 2 | 2019–2022 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 125,000 | — | — | 125,000 | 0.3% | 2.6% | 1 | 2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 78,400 | — | — | 78,400 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA ESELNITA CUI: 4337301 | 44,700 | — | — | 44,700 | 0.1% | 0.2% | 1 | 2021 |
| ORAS STEFANESTI CUI: 4122574 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 22,379 | — | — | 22,379 | 0.1% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 3 | 14,088,258 | 42,264,775 | 2 | 2024 |
| D R SOLUTIONS CONCEPT SRL CUI: 32846939 | 2 | 13,548,027 | 27,096,056 | 2 | 2023–2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 7,998,003 | 23,994,008 | 1 | 2024 |
| GALAXY CONST SRL CUI: 17392685 | 3 | 7,457,959 | 23,741,584 | 2 | 2024 |
| SAFESTEEL SRL CUI: 31306043 | 1 | 3,382,289 | 6,764,579 | 1 | 2024 |
| DUMANSKA ICE CONSTRUCT SRL CUI: 42708526 | 1 | 1,367,704 | 5,470,817 | 1 | 2024 |
| RAMALINSTAL PROJECT SRL CUI: 38097360 | 1 | 1,367,704 | 5,470,817 | 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 |
|---|---|---|---|---|
| DA41071935 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 79311100-8 | 28.08.2026 | 125,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA39771230 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 79311100-8 | 04.02.2026 | 251,000 |
| Contract object: servicii de elaborare de studii pentru obiectivul depou bucurestii noi | ||||
| DA39770542 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71323100-9 | 04.02.2026 | 241,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA39770383 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71240000-2 | 04.02.2026 | 247,000 |
| Contract object: servicii de arhitectura de inginerie pentru obiectivul depou berceni | ||||
| DA39450702 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 71246000-4 | 05.12.2025 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica | ||||
| DA38434033 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 79311100-8 | 30.06.2025 | 100,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA38434109 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71335000-5 | 30.06.2025 | 220,000 |
| Contract object: servicii de proiectare tehnica aferente proiectului | ||||
| DA38434148 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71356200-0 | 30.06.2025 | 140,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38434201 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71220000-6 | 30.06.2025 | 169,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA38228768 | COMUNA PRUNISOR CUI: 4484485 | 71241000-9 | 02.06.2025 | 134,454 |
| Contract object: servicii realizare documentatie dali reabilitare scoala gimnaziala fantana domneasca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1799821 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 22.11.2022 | 82,000 |
| Contract object: serviciul de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona abatot - blocurile a4,a,s6 | ||||
| DAN1799798 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 22.11.2022 | 41,000 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona abator - blocurile a4,a,s6 | ||||
| DAN1798403 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 18.11.2022 | 44,643 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona viile noi - cet - blocurile i6, c4, ich, ita | ||||
| DAN1798390 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 18.11.2022 | 91,797 |
| Contract object: serviciul de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona viile noi - cet - blocurile i6, c4, ich, ita | ||||
| DAN1795787 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 15.11.2022 | 57,000 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona gara - blocurile 80a, l4, l5, j2a, l61 | ||||
| DAN1795764 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 15.11.2022 | 116,000 |
| Contract object: serviciul de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona gara - blocurile 80a, l4, l5, j2a, l61 | ||||
| DAN1738524 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71313410-2 | 16.08.2022 | 9,000 |
| Contract object: servicii de expertizare tehnica atestata mlpat | ||||
| DAN1199352 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 44423450-0 | 12.12.2019 | 2,736 |
| Contract object: achizitionare placute gravate pentru exteriorul sediului central al mlpda din bulevardul libertatii, nr.16, tr. i, sector5 | ||||
| DAN1190013 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39294100-0 | 26.11.2019 | 1,550 |
| Contract object: achizitionare spider cu logo-ul mlpda pentru sala de consiliu din sediul central al institutiei ca urmare a schimbarii denumirii institutiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127303 | MUNICIPIUL TG - JIU CUI: 4956065 | 45211000-9 | 09.09.2026 | 23,994,008 |
| Contract object: construire locuinte pentru tineri in zona narciselor, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrari. | ||||
| SCNA1099305 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.05.2026 | 5,470,817 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna nicolae titulescu, strada parcului, nr. 3 | ||||
| SCNA1116099 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 13,221,838 |
| Contract object: pachet 15:<br>lot1: p+e : proiect pilot - construire sala de sport scolara, din sat breaza, comuna breaza nr.139, judetul suceava<br>lot 2: p+e: proiect tip - construire baza sportive tip 1, sat salard nr.408, comuna salard, judetul bihor | ||||
| CAN1152385 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 14.08.2025 | 25,625,395 |
| Contract object: achizitia serviciilor de proiectare pt + dde + cs, verificarea proiectelor, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii reabilitare, modernizare sectia recuperare medicala a spitalului universitar de urgenta elias | ||||
| SCNA1106703 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 02.07.2024 | 18,270,767 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice a cladirilor rezidentiale din municipiul lupeni - lot 1 | ||||
| SCNA1085756 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45212222-8 | 02.05.2023 | 1,470,661 |
| Contract object: proiectare si executie sala fitness - stoenesti | ||||
| SCNA1077878 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 21.10.2022 | 358,600 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico-economice si asistenta tehnica pentru consolidarea, restaurarea si punerea in valoare a bisericii nasterea domnului, a clopotnitei si a gardului, sat sacuieni, comuna gura ocnitei, judetul dambovita, cod lmi: db-ii-m-a-17693 | ||||
| SCNA1015931 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 79311100-8 | 08.05.2019 | 163,000 |
| Contract object: prestare servicii de servicii de elaborare studii istorice de fundamentare a interventiilor de consolidare pentru imobilele din municipiul bucuresti | ||||
- 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/37978779/api/v1/suppliers/37978779/revenue/api/v1/suppliers/37978779/scores/api/v1/suppliers/37978779/benchmarks/api/v1/red-flags/by-supplier/37978779/api/v1/suppliers/37978779/years/api/v1/suppliers/37978779/cpv/api/v1/suppliers/37978779/clients/api/v1/suppliers/37978779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders