Total revenue
25.84 Mn.
36 client authorities · paid between 2019 and 2026
Direct purchases
2.40 Mn.
21 purchases
Offline purchases
825,215 RON
9 purchases
Tenders
22.61 Mn.
30 contracts
Won without competition
28.1%
7 of 30 lots
National rate: 34.3%
Ranked 6,705 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.5%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 18,950 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | 404,000 | 134,000 | 7,849,966 | 8,387,966 | 32.5% | 0.3% | 6 | 2021–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 3,028,065 | 3,028,065 | 11.7% | 0.2% | 1 | 2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 147,415 | 1,777,908 | 1,925,323 | 7.5% | 0.3% | 2 | 2023–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,710,454 | 1,710,454 | 6.6% | 0.7% | 1 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 1,679,410 | 1,679,410 | 6.5% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 195,000 | 120,000 | 1,072,875 | 1,387,875 | 5.4% | 0.0% | 3 | 2023–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 738,411 | 738,411 | 2.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 704,748 | 704,748 | 2.7% | 0.0% | 4 | 2019–2026 |
| ORAS SANTANA CUI: 3520121 | 184,870 | — | 468,741 | 653,611 | 2.5% | 0.3% | 2 | 2021–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 540,000 | — | — | 540,000 | 2.1% | 0.0% | 2 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 42,017 | — | 437,181 | 479,198 | 1.9% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 415,778 | 415,778 | 1.6% | 0.0% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 361,405 | 361,405 | 1.4% | 0.2% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | 30,000 | — | 304,861 | 334,861 | 1.3% | 0.0% | 2 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 316,821 | 316,821 | 1.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 311,970 | 311,970 | 1.2% | 0.2% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 298,385 | 298,385 | 1.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 164,500 | 124,700 | 289,200 | 1.1% | 0.0% | 3 | 2019–2026 |
| ORASUL COVASNA CUI: 4404613 | — | — | 271,819 | 271,819 | 1.1% | 0.2% | 2 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 260,000 | 10,000 | — | 270,000 | 1.0% | 0.1% | 2 | 2024–2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 264,000 | 264,000 | 1.0% | 0.4% | 1 | 2024 |
| ORASUL AGNITA CUI: 4270716 | — | — | 255,853 | 255,853 | 1.0% | 0.3% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 178,000 | — | 178,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA BARLA CUI: 4122396 | 126,050 | — | — | 126,050 | 0.5% | 0.2% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 118,141 | 118,141 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | 1 | 7,342,099 | 14,684,198 | 1 | 2023 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| AQUAPROIECT SA CUI: 448510 | 2 | 2,850,783 | 5,701,567 | 2 | 2023 |
| RIGECONS SRL CUI: 16704967 | 1 | 361,405 | 722,809 | 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 |
|---|---|---|---|---|
| DA39827613 | JUDETUL SALAJ CUI: 4494764 | 71220000-6 | 17.02.2026 | 66,500 |
| Contract object: servicii de elaborare documentatii tehnice pentru amplasare statui | ||||
| DA39742222 | COMUNA CIOCANESTI CUI: 3796780 | 71322000-1 | 30.01.2026 | 25,000 |
| Contract object: actualizare deviz si proiect tehnic | ||||
| DA39001909 | MUNICIPIUL IASI CUI: 4541580 | 71335000-5 | 03.10.2025 | 30,000 |
| Contract object: studiu peisagistic pentru obiectivul iasul de dupa blocuri este orasul nostru | ||||
| DA38131647 | ORAS SANTANA CUI: 3520121 | 71322000-1 | 20.05.2025 | 184,870 |
| Contract object: servicii de proiectare ptcresterea calitatii vietii in orasul santana prin investitii in regenerare | ||||
| DA37177254 | JUDETUL PRAHOVA CUI: 2842889 | 71240000-2 | 18.12.2024 | 270,000 |
| Contract object: elaborare d.a.l.i. si deviz general - reabilitare, modernizare si dotare sectii chirurgie sjup | ||||
| DA37177348 | JUDETUL PRAHOVA CUI: 2842889 | 71240000-2 | 18.12.2024 | 270,000 |
| Contract object: elaborare dali si deviz general-reorganizare, reabilitare, modernizare si dotare unitate arsi sjup | ||||
| DA36467925 | COMUNA BARLA CUI: 4122396 | 79314000-8 | 06.09.2024 | 126,050 |
| Contract object: achizitie serv s f si doc c u construire si dotare disp medical uman | ||||
| DA36329583 | MUZEUL JUDETEAN CUI: 4231644 | 79314000-8 | 21.08.2024 | 112,000 |
| Contract object: servicii de proiectare reamenajare incinta muzeul judetean ialomita | ||||
| DA35738571 | MUNICIPIUL ORADEA CUI: 4230487 | 71241000-9 | 17.05.2024 | 195,000 |
| Contract object: actualizare documentatii suport, sf pt obiectivul gradina urbana nufarul | ||||
| DA35720394 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 15.05.2024 | 260,000 |
| Contract object: actualizare studiu de fezabilitate si intocmire pt amenajare spatiu verde parc pantelimon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862402 | MUNICIPIUL BRAILA CUI: 4205670 | 79311100-8 | 24.09.2026 | 41,300 |
| Contract object: servicii elaborare studiu de fundamentare-mobilitate si transport -actualizare pug | ||||
| DAN2862396 | MUNICIPIUL BRAILA CUI: 4205670 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii elaborare studiu de fundamentare-relatii periurbane -actualizare pug | ||||
| DAN2862393 | MUNICIPIUL BRAILA CUI: 4205670 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii elaborare studiu de fundamentare-tipuri de proprietate -actualizare pug | ||||
| DAN2818948 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 28.07.2026 | 178,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice fazele s.f., d.t.a.c. + d.t.o.e., p.t. + d.e. + c.s., verificare tehnica de calitate, inclusiv servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: amenajare parc cu spatii recreative si de agrement in zona schit, municipiul alba iulia | ||||
| DAN2713688 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 26.03.2026 | 164,500 |
| Contract object: sf+pt amenajare trei scuaruri cu locuri de joaca in municipiul timisoara | ||||
| DAN2618936 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79314000-8 | 04.12.2025 | 147,415 |
| Contract object: contract j-ac 394/04.12.2025 - servicii de elaborare a studiului de fezabilitate in vederea amenajarii unui parc tematic de educatie rutiera in spatiul pus la dispozitie de academia de politie alexandru ioan cuza | ||||
| DAN2534665 | ORASUL PANTELIMON CUI: 4420759 | 71621000-7 | 26.08.2025 | 10,000 |
| Contract object: servicii de verificare a proiectului tehnic si a detaliilor de executie pentru obiectivul amenajare spatiu verde parc pantelimon, orasul pantelimon, judetul ilfov | ||||
| DAN2028138 | MUNICIPIUL ORADEA CUI: 4230487 | 71410000-5 | 23.10.2023 | 120,000 |
| Contract object: servicii de proiectare pentru elaborare plan urbanistic zonal - regenerare urbana pentru lucrari de interes public local pentru amenajare de noi spatii verzi si pentru constructii cu caracter educativ si sportiv - amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov | ||||
| DAN1776201 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71420000-8 | 17.10.2022 | 134,000 |
| Contract object: servicii de urbanism, arhitectura si de design pentru lucrari de interventii si modernizare pentru parc rotterdam, parc far, bd. mamaia - segmentul cuprins intre strada i. ghe. duca si strada ion ratiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110999 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 28.09.2026 | 2,145,751 |
| Contract object: servicii de elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare studii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitie - amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov | ||||
| SCNA1136962 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 11.09.2026 | 298,385 |
| Contract object: servicii de proiectare - resistematizare zona piata revolutiei - mihai viteazu | ||||
| SCNA1130021 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 04.06.2026 | 264,170 |
| Contract object: achizitie pte si dtac, asistenta tehnica din partea proiectantului, servicii de verificare tehnica proiect modernizare parc eminescu | ||||
| SCNA1123862 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 04.06.2026 | 219,094 |
| Contract object: achizitie pte, asistenta tehnica din partea proiectantului, servicii de verificare tehnica proiect <br> reabilitare parc zsolt torok | ||||
| SCNA1130795 | ORASUL AGNITA CUI: 4270716 | 71322500-6 | 23.02.2026 | 255,853 |
| Contract object: achizitie servicii de elaborare proiect tehnic si asistenta tehnica pentru realizarea obiectivului de investitie realizare regenerare urbana a spatiilor publice din orasul agnita cod smis 325898 | ||||
| CAN1159524 | MUNICIPIUL ARAD CUI: 3519925 | 79822500-7 | 17.12.2025 | 19,500 |
| Contract object: achiziti servicii de randare 3d pentru proiectul amenajarea si punerea in valoare a malurilor muresului pe tronsonul cuprins intre parcul europa si podul decebal, cod smis 334533 | ||||
| SCNA1123570 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 08.11.2025 | 158,896 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului regenerare urbana zona turistica si sportiva in orasul covasna, componenta scena de vara | ||||
| SCNA1124416 | MUNICIPIUL IASI CUI: 4541580 | 71242000-6 | 20.08.2025 | 304,861 |
| Contract object: servicii de proiectare obiectiv iasul de dupa blocuri este orasul nostru | ||||
| SCNA1123571 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 30.07.2025 | 112,923 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului regenerare urbana zona turistica si sportiva in orasul covasna, componenta park tematic, skate park, pump track, parc fitness si construire loc de joaca pentru copii | ||||
| CAN1140284 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 16.01.2025 | 415,778 |
| Contract object: servicii de proiectare - pentru obiectivul reabilitare si refunctionalizare teren degradat valea tiglinei- faza actualizare proiect tehnic de executie | ||||
- 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/38613231/api/v1/suppliers/38613231/revenue/api/v1/suppliers/38613231/scores/api/v1/suppliers/38613231/benchmarks/api/v1/red-flags/by-supplier/38613231/api/v1/suppliers/38613231/years/api/v1/suppliers/38613231/cpv/api/v1/suppliers/38613231/clients/api/v1/suppliers/38613231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders