Total revenue
86.40 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
348,670 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
86.05 Mn.
10 contracts
Won without competition
55.6%
7 of 10 lots
National rate: 34.3%
Ranked 3,943 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 IALOMITA CUI: 4231776 | — | — | 29,124,823 | 29,124,823 | 33.7% | 2.1% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 20,927,725 | 20,927,725 | 24.2% | 1.9% | 1 | 2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 11,982,988 | 11,982,988 | 13.9% | 0.7% | 3 | 2022–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 11,893,153 | 11,893,153 | 13.8% | 4.5% | 1 | 2019 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 5,628,228 | 5,628,228 | 6.5% | 1.6% | 2 | 2018–2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 5,105,000 | 5,105,000 | 5.9% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 1,391,591 | 1,391,591 | 1.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 286,650 | — | — | 286,650 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA MANASTIREA CUI: 3796853 | 62,020 | — | — | 62,020 | 0.1% | 0.1% | 3 | 2023 |
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 |
|---|---|---|---|---|---|
| BRECHT AG SRL CUI: 36004062 | 1 | 20,927,725 | 41,855,450 | 1 | 2023 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 2 | 11,179,666 | 28,809,950 | 1 | 2022–2024 |
| ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1 | 6,450,619 | 19,351,857 | 1 | 2022 |
| BAU KLINCHER ART SRL CUI: 38013628 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
| CRINDESIGN PROIECT SRL CUI: 29404350 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
| MOLDOCOR SA CUI: 2046250 | 1 | 1,391,591 | 2,783,183 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34008701 | COMUNA MANASTIREA CUI: 3796853 | 44482000-2 | 14.09.2023 | 2,658 |
| Contract object: pichet psi | ||||
| DA34008717 | COMUNA MANASTIREA CUI: 3796853 | 39133000-3 | 14.09.2023 | 41,642 |
| Contract object: vitrina din sticla securizata | ||||
| DA34008726 | COMUNA MANASTIREA CUI: 3796853 | 32331300-5 | 14.09.2023 | 17,720 |
| Contract object: ghid audio portabil | ||||
| DA23177882 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45112450-4 | 31.05.2019 | 286,650 |
| Contract object: lucrari de excavare in siturile arheologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119157 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 13.11.2025 | 41,855,450 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare integrata a colegiului national vasile alecsandri din bacau | ||||
| SCNA1122030 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45454100-5 | 25.06.2025 | 803,322 |
| Contract object: rest de executat in cadrul proiectului de investitie imobiliara lucrari de interventie la fatada cercului militar national in cazarma 954 bucuresti, cod proiect: 2013.c.rk.954 bucuresti | ||||
| SCNA1106242 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45454100-5 | 23.05.2025 | 9,458,093 |
| Contract object: rest de executat in cadrul proiectului de investitie imobiliara lucrari de interventie la fatada cercului militar national in cazarma 954 bucuresti, cod proiect: 2013.c.rk.954 bucuresti | ||||
| SCNA1076741 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45454100-5 | 06.05.2025 | 19,351,857 |
| Contract object: lucrari de interventie la fatada cercului militar national, cod proiect 2013.rk.954 | ||||
| SCNA1050642 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 25.11.2024 | 29,124,823 |
| Contract object: lucrari pentru investitia reabilitarea monumentului istoric si de arhitectura conacul bolomey cod smis: 116932 | ||||
| SCNA1098347 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 26.01.2024 | 15,315,000 |
| Contract object: elaborare documentatie tehnico-economica (elaborare studiu de parament, biologic si de componente artistice la faza dtac+ pt, pac, poe, pt, de, asistenta tehnica) si executie lucrari, aferenta obiectivului de investitii reabilitare cladire colegiul national mihai eminescu | ||||
| SCNA1066035 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 28.08.2023 | 2,783,183 |
| Contract object: lucrari de investitie si interventie la sediul op1 piatra neamt 1 + opd piatra neamt +ojp neamt | ||||
| SCNA1017534 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45454100-5 | 06.06.2019 | 2,980,373 |
| Contract object: lucrari de reparatii sarpanta si invelitoare (lucrari in continuare), lucrari de restaurare-conservare balustrade metalice, lucrari de restaurare-conservare curte de lumina interioara cladire rectorat | ||||
| SCNA1014821 | MUNICIPIUL CAMPINA CUI: 2843272 | 45212314-0 | 11.04.2019 | 11,893,153 |
| Contract object: servicii de proiectare si executie lucrari de restaurare si conservare pentru obiectivul de investitii restaurarea, dotarea si valorificarea durabila a patrimoniului cultural al obiectivului de patrimoniu muzeul memorial b. p. hasdeu cod smis 116572 | ||||
| SCNA1003025 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45454100-5 | 21.08.2018 | 2,647,855 |
| Contract object: continuare lucrari de restaurare fatada cladire rectorat | ||||
- 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/38060867/api/v1/suppliers/38060867/revenue/api/v1/suppliers/38060867/scores/api/v1/suppliers/38060867/benchmarks/api/v1/red-flags/by-supplier/38060867/api/v1/suppliers/38060867/years/api/v1/suppliers/38060867/cpv/api/v1/suppliers/38060867/clients/api/v1/suppliers/38060867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders