Total revenue
25.97 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
47 purchases
Offline purchases
421,900 RON
9 purchases
Tenders
22.93 Mn.
50 contracts
Won without competition
32.3%
14 of 50 lots
National rate: 34.3%
Ranked 6,234 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.1%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 32,069 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
#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 3 largest CPV groups, out of 3; 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 RESITA CUI: 3228764 | 405,000 | — | 4,552,416 | 4,957,416 | 19.1% | 0.3% | 8 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 225,007 | 49,000 | 3,955,003 | 4,229,010 | 16.3% | 0.0% | 13 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 2,629,300 | 2,629,300 | 10.1% | 0.2% | 6 | 2019–2024 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | — | 1,871,750 | 1,871,750 | 7.2% | 0.8% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 382,000 | 254,400 | 974,000 | 1,610,400 | 6.2% | 0.1% | 13 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,110,400 | 99,000 | 230,978 | 1,440,378 | 5.6% | 0.1% | 17 | 2022–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,060,000 | 1,060,000 | 4.1% | 0.1% | 3 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 993,304 | 993,304 | 3.8% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 925,200 | 925,200 | 3.6% | 0.0% | 1 | 2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 307,183 | 2,000 | 438,000 | 747,183 | 2.9% | 0.0% | 17 | 2019–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 741,500 | 741,500 | 2.9% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 727,340 | 727,340 | 2.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 641,046 | 641,046 | 2.5% | 0.2% | 1 | 2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 472,222 | 472,222 | 1.8% | 0.1% | 1 | 2022 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 408,000 | 408,000 | 1.6% | 0.0% | 1 | 2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 134,962 | — | 242,500 | 377,462 | 1.5% | 0.0% | 2 | 2021–2022 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 305,000 | 305,000 | 1.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | — | 304,000 | 304,000 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA CARCEA CUI: 16346370 | — | — | 300,000 | 300,000 | 1.2% | 0.3% | 1 | 2023 |
| JUDETUL OLT CUI: 4394706 | — | — | 289,800 | 289,800 | 1.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 246,400 | 246,400 | 1.0% | 0.0% | 1 | 2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 246,180 | 246,180 | 1.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 242,280 | 242,280 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | — | — | 83,034 | 83,034 | 0.3% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 38,250 | — | — | 38,250 | 0.2% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| VENTURO INVESTMENT SRL CUI: 16296302 | 6 | 4,584,539 | 11,935,162 | 5 | 2021–2026 |
| AMFORA CONSTRUCT PROMANAGEMENT SRL CUI: 37929547 | 4 | 2,701,228 | 9,145,956 | 4 | 2022–2024 |
| DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 1 | 1,871,750 | 7,487,000 | 1 | 2024 |
| RADEXPERT CONSULTING & MANAGEMENT SRL CUI: 42149793 | 2 | 932,449 | 2,970,316 | 1 | 2021–2023 |
| ENERGOGAN SRL CUI: 20438901 | 1 | 741,500 | 1,483,000 | 1 | 2023 |
| CARPAT DESIGN CONSULTING SRL CUI: 30290640 | 2 | 491,034 | 982,068 | 2 | 2024–2025 |
| ASIST PROJECT TECHNOLOGY SRL CUI: 45631109 | 1 | 305,000 | 610,000 | 1 | 2025 |
| KNOCK-OUT TRADING SRL CUI: 23893010 | 1 | 32,500 | 65,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41189740 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 17.09.2026 | 50,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier | ||||
| DA40848912 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 20.07.2026 | 50,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor petru poni - corp c4 | ||||
| DA40739098 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 02.07.2026 | 70,000 |
| Contract object: servicii de digirentie de santier pentru finisaje gr. 274 | ||||
| DA40606122 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 11.06.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier lucrai reparatii interioare sc. 309 | ||||
| DA39609617 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 29.12.2025 | 85,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier liceu teh. petru poni-c10 | ||||
| DA39609565 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 29.12.2025 | 160,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier liceu teh. petru poni - c9 | ||||
| DA38821695 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 08.09.2025 | 270,000 |
| Contract object: servicii de supervizare aferente lucrarilor | ||||
| DA38112265 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 15.05.2025 | 47,000 |
| Contract object: servicii de dirigentie de santier lucrari de finisaje sc 117 + gr 170 | ||||
| DA37872021 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 10.04.2025 | 16,700 |
| Contract object: servicii de dirigentie de santier- reparatii interioare gradinita paradisul piticilor | ||||
| DA37763847 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 27.03.2025 | 107,000 |
| Contract object: servicii de dirigentie de santier -scoala gimnaziala mihai viteazul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2420360 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 01.04.2025 | 66,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,renovare energetica moderata a cladirilor publice din municipiul craiova - scoala gimnaziala nicolae romanescu, vintului, nr.3 - corp de cladire c1 | ||||
| DAN2415257 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 27.03.2025 | 66,700 |
| Contract object: achizitie servicii de dirigentie pentru proiectul ,,renovare energetica moderata a cladirilor publice din municipiul craiova -colegiul national carol i- corp de cladire c13 finantat prin planul national de redresare si rezilienta (p.n.r.r.) in cadrul apelului de proiecte de renovare energetica moderata a cladirilor publice, titlu apel: pnrr/2022/c5/2/b2.1.a/1,runda 2, contract de finantare nr. 9613/25.01.2023, c5-b2.1.a - 1559 | ||||
| DAN2413804 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 26.03.2025 | 51,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova - liceul voltaire- corp de cladire c1, finantat prin planul national de redresare si rezilienta in cadrul apelului de proiectare de renovare energetica moderata a cladirilor publice, titlu apel: pnrr/2022/c5/2/b.2.1/1 - contract de finantare nr.22885/23.02.2023, c5-b2.1.a-1853 | ||||
| DAN2412429 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 25.03.2025 | 7,700 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova gradinita floare de colt - str. recunostintei, nr.14 - corp de cladire c1 | ||||
| DAN2412473 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 25.03.2025 | 63,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova - scoala gimnaziala elena farago - corp de cladire c1 | ||||
| DAN2352405 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 08.01.2025 | 99,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru lucrari de interventie structurala si lucrari de finisaje si instalatii interioare care conditioneaza si care sunt conditionate de realizarea lucrarilor de modernizare, reabilitare termica si de interventie structurala la liceul tehnologic petru poni - corp scoala c4, din sectorul 6 al municipiului bucuresti | ||||
| DAN1602893 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71521000-6 | 03.01.2022 | 2,000 |
| Contract object: dirigentie de santier pentru lucrari de alimentare la retea electrica a locului de consum centrul medical multifunctional umf carol davila | ||||
| DAN1273957 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 05.05.2020 | 49,000 |
| Contract object: dirigentie santier - construire centru medical multifunctional (umf carol davila) | ||||
| DAN1007199 | COMUNA PODARI CUI: 4553399 | 71520000-9 | 11.08.2018 | 17,500 |
| Contract object: servicii dirigentie santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135826 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 11.08.2026 | 657,600 |
| Contract object: servicii de supervizare a lucrarilor aferente obiectivului de investitii:,,reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului-municipiul resita- componenta b - reabilitarea zonelor degradate aflate in interiorul microraionului 3 din cartierul govandari - municipiul resita, cod smis 351369 | ||||
| CAN1060788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 23.07.2026 | 310,172 |
| Contract object: dirigentie de santier pentru obiectivul de investitii corp nou ds+p+5e in incinta spitalului judetean de urgenta dr. pompei samarian calaras | ||||
| CAN1170547 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.07.2026 | 785,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii: sala de sport multifunctionala cu 3000 de locuri - structura preluata, str. crisan, nr. 33, municipiul slatina, judetul olt - 4411 | ||||
| CAN1106228 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71520000-9 | 12.05.2026 | 1,483,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1089761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.04.2026 | 712,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: reabilitarea, consolidarea si dotarea spitalului municipal turnu magurele, corpul de cladire c1 - spital nou, municipiul turnu magurele, judetul teleorman | ||||
| CAN1130803 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71311300-4 | 03.04.2026 | 1,454,680 |
| Contract object: consultanta si asistenta tehnica (dirigentie de santier) pentru lucrarile de executie pentru construirea parcarii p+2e departament vest la aeroportul international henri coanda bucuresti | ||||
| CAN1145335 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.03.2026 | 401,645 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: lucrari suplimentare necesare finalizarii obiectivului de investitii rest de executat - construire si dotare sediu dgpi, strada razoare nr.5, sector 6, bucuresti-1902 | ||||
| SCNA1076252 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.03.2026 | 560,730 |
| Contract object: servicii de verificare a executiei lucrarilor de constructii, pe tot parcursul lucrarilor prin diriginti de santier autorizati, pentru obiectivul de investitii : construire si dotare sediu dgpi, str.razoare, nr.5, sector 6 bucuresti | ||||
| SCNA1131363 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 16.03.2026 | 452,100 |
| Contract object: servicii de supervizare a lucrarilor aferente obiectivului de investitii:<br>realizarea unei legaturi intre nucleele urbane govandari si centrul civic din municipiul resita - componenta 1 - reconversia funicularului de calcar, realizarea centrului pentru interpretarea si promovarea patrimoniului industrial si lift acces funicular | ||||
| SCNA1101940 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71520000-9 | 21.01.2026 | 242,280 |
| Contract object: serviciile de supervizare, supraveghere, consultanta, coordonare, management tehnic de proiect si dirigentie de santier pentru contractul de tip proiectare si executie de lucrari aferente obiectivului de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil george georgescu (gg green) cod proiect c5-b1-77 | ||||
- 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/39387973/api/v1/suppliers/39387973/revenue/api/v1/suppliers/39387973/scores/api/v1/suppliers/39387973/benchmarks/api/v1/red-flags/by-supplier/39387973/api/v1/red-flags/firme-noi/api/v1/suppliers/39387973/years/api/v1/suppliers/39387973/cpv/api/v1/suppliers/39387973/clients/api/v1/suppliers/39387973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders