Total revenue
30.84 Mn.
18 client authorities · paid between 2019 and 2025
Direct purchases
2.95 Mn.
22 purchases
Offline purchases
134,500 RON
1 purchases
Tenders
27.76 Mn.
10 contracts
Won without competition
54.5%
2 of 9 lots
National rate: 34.3%
Ranked 4,035 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI
National median: 30.2%
Ranked 8,908 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 |
|---|---|---|---|---|---|
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 6 | 20,419,235 | 62,655,342 | 5 | 2022–2025 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 14,857,571 | 44,572,712 | 1 | 2023 |
| SSG CONS PRO SRL CUI: 17870828 | 1 | 6,900,000 | 20,700,000 | 1 | 2025 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 6,900,000 | 20,700,000 | 1 | 2025 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 3 | 4,852,637 | 16,030,548 | 2 | 2024–2025 |
| TOPSAFE BUILDING SERVICES SRL CUI: 40018120 | 1 | 1,472,637 | 5,890,548 | 1 | 2025 |
| DSE CONSULTING SRL CUI: 14545458 | 1 | 634,027 | 1,902,082 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38844808 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 71322000-1 | 10.09.2025 | 69,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (r | ||||
| DA38844777 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 71322000-1 | 10.09.2025 | 69,000 |
| Contract object: servicii de elaborare documentatie tehnica: expertiza tehnica si audit energetic pt sediul isj ilfov | ||||
| DA38704971 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 71322000-1 | 22.08.2025 | 266,000 |
| Contract object: servicii de proiectare | ||||
| DA38556318 | COMUNA CASTELU CUI: 4515735 | 79314000-8 | 21.07.2025 | 269,000 |
| Contract object: servicii proiectare dali consolidare si eficient. energetica camin elevi corp c3 + anexa corp c181 | ||||
| DA38243027 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 71322000-1 | 30.05.2025 | 135,000 |
| Contract object: servicii de proiectare faza dtac pentru constructie camin studentesc | ||||
| DA37411235 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 71220000-6 | 03.02.2025 | 139,000 |
| Contract object: servicii de proiectare faza dtac | ||||
| DA36515922 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 71241000-9 | 16.09.2024 | 269,000 |
| Contract object: servicii de proiectare - faza dali | ||||
| DA36278126 | COMUNA LUMINA CUI: 4671807 | 71241000-9 | 09.08.2024 | 127,000 |
| Contract object: servicii de proiectare - elaborare studiu de fezabilitate construire gradinita cu 4 grupe | ||||
| DA36138916 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 71322000-1 | 16.07.2024 | 269,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate privind obiectivul construire camin studentesc | ||||
| DA35597424 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 71322000-1 | 25.04.2024 | 36,535 |
| Contract object: servicii de proiectare (fazele dtac, pt) si asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1378216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71335000-5 | 09.12.2020 | 134,500 |
| Contract object: studiu privind configurare centru de cercetare, simulari si testari in mediu virtual al sistemelor inovative generatoare de putere cu emisii reduse de carbon si inox, prin utilizarea hidrogenului si a altor solutii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150263 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 15.09.2026 | 5,890,548 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - liceul de arte ionel perlea, corp a-c3 | ||||
| SCNA1105245 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 09.07.2026 | 4,540,000 |
| Contract object: servicii de proiectare si inginerie conform deviz general si lucrari de constructii pentru obiectivul de investitii- ,, centrala termica cu chillere pe terasa in cadrul spitalului judetean de urgenta slobozia | ||||
| CAN1158832 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45000000-7 | 08.12.2025 | 20,700,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru proiectul de investitie imobiliara lucrari de interventie si investitie la infrastructura in cazarma 1369 constanta, cod lucrare: 2024 - i - 1369 d | ||||
| SCNA1110899 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 20.09.2024 | 5,600,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara ,, lucrari de investitii in cazarma 3202 sureanu sebes | ||||
| CAN1132892 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 79314000-8 | 09.09.2024 | 185,000 |
| Contract object: contract de prestari de servicii privind adaptarea proiectului existent la noile conditii in vederea constructiei unui camin studentesc cu fonduri p.n.r.r. | ||||
| CAN1117502 | MUNICIPIUL BRAD CUI: 4374962 | 79930000-2 | 18.12.2023 | 180,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferente obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice a cladirii primariei municipiului brad,, titlu apel: c5-b2.2.a-555 | ||||
| SCNA1087250 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 45453000-7 | 06.06.2023 | 1,902,082 |
| Contract object: proiectare si executie lucrari pentru reabilitarea infrastructurii complexului de vinificatie al incdbh stefanesti in vederea cresterii performantelor activitatii de cdi | ||||
| CAN1099608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45214620-2 | 16.03.2023 | 44,572,712 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari, inclusiv dotari, pentru realizarea obiectivului de investitii centru de cercetari avansate in domeniul sistemelor de propulsie - ccasp | ||||
| SCNA1076870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71322000-1 | 03.10.2022 | 72,000 |
| Contract object: servicii de proiectare (pt/de/dtac) si asistenta tehnica pentru proiectul inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi in comuna rafov | ||||
| SCNA1075687 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 71241000-9 | 08.09.2022 | 150,000 |
| Contract object: actualizare studiu de fezabilitate retehnologizare si modernizare spatii flux componente pentru rachete | ||||
- 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/38573838/api/v1/suppliers/38573838/revenue/api/v1/suppliers/38573838/scores/api/v1/suppliers/38573838/benchmarks/api/v1/red-flags/by-supplier/38573838/api/v1/suppliers/38573838/years/api/v1/suppliers/38573838/cpv/api/v1/suppliers/38573838/clients/api/v1/suppliers/38573838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders