Total revenue
25.34 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
988,494 RON
22 purchases
Offline purchases
264,564 RON
9 purchases
Tenders
24.09 Mn.
11 contracts
Won without competition
1.4%
2 of 11 lots
National rate: 34.3%
Ranked 10,021 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.9%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL
National median: 30.2%
Ranked 5,854 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
#02 At the ceiling
0
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | — | 14,427,463 | 14,427,463 | 56.9% | 7.1% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 24,802 | — | 8,437,605 | 8,462,407 | 33.4% | 0.6% | 4 | 2021–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 346,317 | 346,317 | 1.4% | 0.0% | 1 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 291,630 | 291,630 | 1.2% | 0.0% | 3 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 257,921 | 257,921 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA CUNGREA CUI: 5209890 | 214,000 | — | — | 214,000 | 0.8% | 0.5% | 5 | 2021–2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 198,304 | 198,304 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA APOLD CUI: 5961779 | 190,000 | — | — | 190,000 | 0.8% | 0.3% | 2 | 2021 |
| PENITENCIARUL ARAD CUI: 3678181 | 142,665 | — | — | 142,665 | 0.6% | 0.2% | 3 | 2021–2024 |
| PENITENCIARUL MIOVENI CUI: 24972170 | — | — | 127,200 | 127,200 | 0.5% | 0.3% | 1 | 2020 |
| UM 0929 CUI: 13624359 | — | 109,200 | — | 109,200 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA VACULESTI CUI: 3503686 | 95,000 | — | — | 95,000 | 0.4% | 0.3% | 1 | 2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 79,174 | — | 79,174 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 69,000 | — | — | 69,000 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 58,700 | — | — | 58,700 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VISINA CUI: 4344228 | 54,500 | — | — | 54,500 | 0.2% | 0.1% | 2 | 2025 |
| COMUNA BICHIS CUI: 5669350 | 44,000 | — | — | 44,000 | 0.2% | 0.4% | 1 | 2021 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 39,000 | — | — | 39,000 | 0.2% | 0.1% | 2 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 35,910 | — | — | 35,910 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 29,790 | — | 29,790 | 0.1% | 0.1% | 2 | 2021 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 23,400 | — | 23,400 | 0.1% | 0.2% | 2 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 23,000 | — | 23,000 | 0.1% | 0.0% | 2 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 12,167 | — | — | 12,167 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 8,750 | — | — | 8,750 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| ALLINOX BIO ENERGY SRL CUI: 28767713 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| STRIZO SINTETIC SRL CUI: 17485075 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| SUD-EST CONSTRUCT SRL CUI: 43123317 | 3 | 8,437,605 | 16,875,211 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41092466 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 04.09.2026 | 35,910 |
| Contract object: servicii de supraveghere a lucrarilor pentru retele sanitare si termice liceul petru poni | ||||
| DA38912453 | COMUNA VISINA CUI: 4344228 | 71322000-1 | 22.09.2025 | 38,500 |
| Contract object: servicii proiectare (dtac,pth), -reabilitare, modernizare si dotare dispensar uman, visina, jud db | ||||
| DA38865935 | COMUNA VISINA CUI: 4344228 | 71319000-7 | 15.09.2025 | 16,000 |
| Contract object: servicii elaborare expertiza si audit dispensar, comuna visina, dambovita | ||||
| DA37089099 | COMUNA CUNGREA CUI: 5209890 | 71241000-9 | 04.12.2024 | 100,750 |
| Contract object: dali-centrul de protectie sociala, otestii de jos, comuna cungrea, judetul olt | ||||
| DA36931825 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 71520000-9 | 14.11.2024 | 8,750 |
| Contract object: dirigentie de santier ansamblu pompa de circulatie cu convertor de frecventa, cu alimentare | ||||
| DA36424970 | COMUNA CUNGREA CUI: 5209890 | 71241000-9 | 03.09.2024 | 50,000 |
| Contract object: dali-reabilitare , modernizare si dotare camin cultural, comuna cungrea, judetul olt | ||||
| DA36425032 | COMUNA CUNGREA CUI: 5209890 | 71319000-7 | 03.09.2024 | 9,200 |
| Contract object: expertiza tehnica camin cultural cungrea, judetul olt | ||||
| DA35241717 | PENITENCIARUL ARAD CUI: 3678181 | 71328000-3 | 13.03.2024 | 122,760 |
| Contract object: servicii de verificare tehnica -modernizare pavilioane detentie, | ||||
| DA32900497 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71315400-3 | 28.03.2023 | 69,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic - sistem de canalizare | ||||
| DA32648528 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 71319000-7 | 24.02.2023 | 18,000 |
| Contract object: expertiza tehnica si audit energetic -corp c21 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2132982 | MUNICIPIUL ARAD CUI: 3519925 | 71330000-0 | 15.03.2024 | 39,587 |
| Contract object: servicii de verificare proiect tehnic pentru realizarea obiectivului de investitii - renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 2) | ||||
| DAN2130422 | MUNICIPIUL ARAD CUI: 3519925 | 71330000-0 | 12.03.2024 | 39,587 |
| Contract object: servicii de verificare proiect tehnic pentru realizarea obiectivului de investitii - renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 2) | ||||
| DAN1963017 | UM 0929 CUI: 13624359 | 71000000-8 | 13.07.2023 | 109,200 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii si alte studii, aferente obiectivului de investitii renovare energetica moderata a imobilului c28-animv | ||||
| DAN1506751 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71328000-3 | 27.07.2021 | 14,895 |
| Contract object: verificare tehnica a studiului de fezabilitate cu elemente dali pentru obiectivul mixt de investitii complex de pregatire fizica si educationala | ||||
| DAN1456893 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71328000-3 | 22.04.2021 | 14,895 |
| Contract object: verificare tehnica a studiului de fezabilitate cu elemente dali pentru obiectivul mixt de investitii complex de pregatire fizica si educationala a personalului din penitenciare | ||||
| DAN1441577 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71310000-4 | 31.03.2021 | 11,000 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice privind realizarea obictivului de investitii crearea sistemului de iluminat public al municipiului alba iulia-cartier cetate cod mysmis 125642 lot 2 | ||||
| DAN1441568 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71310000-4 | 31.03.2021 | 12,000 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice privind realizarea obictivului de investitii crearea sistemului de iluminat public al municipiului alba iulia - zona centrala, cartierele ampoi 1, ampoi 2, ampoi 3 si partos-cod mysmis 122667 - lot 1 | ||||
| DAN1412608 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71242000-6 | 28.01.2021 | 11,700 |
| Contract object: servicii de verificare studiu de fezabilitate | ||||
| DAN1361233 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71242000-6 | 30.10.2020 | 11,700 |
| Contract object: servicii de verificare tehnica la faza: s.f./d.a.l.i. pentru obiectivul mixt de investitii modernizare centru educativ - centrul educativ targu ocna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116111 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 27.05.2026 | 257,921 |
| Contract object: servicii de elaborare a dali conform hg 907/2016,prezentare 3d - imagini fotorealistice si studii de specialitate necesare pentru: consolidare,reabilitare si modernizare la bazinele acoperite (bazin acoperit de inot,bazin acoperit de sarituri) str. maior coravu ion nr. 34,sector 2,bucuresti1012 | ||||
| CAN1168364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 45453100-8 | 26.05.2026 | 57,709,850 |
| Contract object: proiectarea si executiea respectiv - servicii pentru elaborarea pt+dde (inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrarilor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol. | ||||
| SCNA1061101 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 10.03.2026 | 4,898,097 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul suceava, comuna dumbraveni, sat dumbraveni, bloc locuinte | ||||
| SCNA1127829 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71241000-9 | 17.11.2025 | 198,304 |
| Contract object: studiu de fezabilitate, studii de specialitate si obtinere avize si acorduri la investitia nlocuirea instalatiilor de conditionare a aerului din pavilionul z3 din cazrma 734 bucuresti | ||||
| SCNA1064780 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.09.2025 | 8,054,114 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dambovita, orasul racari, localitatea ghergani, strada nucilor, nr. 3 | ||||
| SCNA1095075 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71319000-7 | 21.06.2024 | 346,317 |
| Contract object: servicii de expertiza tehnica la seism - cr 39553 | ||||
| SCNA1098569 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71321000-4 | 13.03.2024 | 312,547 |
| Contract object: servicii pentru realizarea releveelor si schemelor electrice aferente imobilelor b.n.r. | ||||
| SCNA1052955 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.05.2021 | 3,923,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dambovita, oras gaesti, strada fundatura 1 decembrie nr.10a, etapa iia.1. | ||||
| SCNA1042950 | PENITENCIARUL MIOVENI CUI: 24972170 | 71321200-6 | 21.09.2020 | 127,200 |
| Contract object: servicii de revizuire,actualizare si completare a proiectului tehnic de executie, a documentatiei rest de executat si a devizului general si servicii de asistenta tehnica, aferente obiectivului de investitii: modernizare centrala termica si retele de distributie - penitenciarul mioveni | ||||
- 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/39041111/api/v1/suppliers/39041111/revenue/api/v1/suppliers/39041111/scores/api/v1/suppliers/39041111/benchmarks/api/v1/red-flags/by-supplier/39041111/api/v1/suppliers/39041111/years/api/v1/suppliers/39041111/cpv/api/v1/suppliers/39041111/clients/api/v1/suppliers/39041111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders