Total revenue
34.48 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
5.34 Mn.
60 purchases
Offline purchases
36,718 RON
1 purchases
Tenders
29.10 Mn.
10 contracts
Won without competition
28.3%
5 of 10 lots
National rate: 34.3%
Ranked 6,678 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.0%
Main client: ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA
National median: 30.2%
Ranked 9,598 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 516,800 | — | 15,702,151 | 16,218,951 | 47.0% | 12.4% | 5 | 2021–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 1,609,093 | 36,718 | 3,689,911 | 5,335,722 | 15.5% | 1.1% | 14 | 2022–2025 |
| COMUNA BISOCA CUI: 3724407 | 785,352 | — | 2,184,173 | 2,969,525 | 8.6% | 13.1% | 13 | 2021–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,844,443 | 2,844,443 | 8.3% | 0.4% | 1 | 2024 |
| ORAS BAICOI CUI: 2845710 | 200,000 | — | 2,396,745 | 2,596,745 | 7.5% | 1.7% | 4 | 2019–2023 |
| COMUNA BALACEANU CUI: 2407869 | 124,000 | — | 1,744,003 | 1,868,003 | 5.4% | 14.8% | 6 | 2021–2023 |
| COMUNA SARULESTI CUI: 3662606 | 1,060,442 | — | — | 1,060,442 | 3.1% | 6.4% | 4 | 2022–2025 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 210,000 | — | 394,250 | 604,250 | 1.8% | 1.3% | 2 | 2023–2024 |
| COMUNA BERZASCA CUI: 3228020 | 356,490 | — | — | 356,490 | 1.0% | 0.5% | 3 | 2020–2022 |
| COMUNA BREZOAELE CUI: 4449348 | 192,430 | — | — | 192,430 | 0.6% | 0.7% | 6 | 2020–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 117,020 | — | — | 117,020 | 0.3% | 0.0% | 3 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 78,000 | 78,000 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 69,270 | 69,270 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DUBOVA CUI: 4337336 | 57,000 | — | — | 57,000 | 0.2% | 0.1% | 2 | 2019 |
| JUDETUL VRANCEA CUI: 4350394 | 42,005 | — | — | 42,005 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA COSERENI CUI: 4365255 | 30,000 | — | — | 30,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA BREBU CUI: 3227629 | 27,500 | — | — | 27,500 | 0.1% | 0.1% | 1 | 2021 |
| JUDETUL GIURGIU CUI: 4938042 | 14,286 | — | — | 14,286 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 869 | — | — | 869 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 4 | 7,618,087 | 21,302,092 | 3 | 2023–2024 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| FADMI PROD SRL CUI: 27037281 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| BETIRA CONSTRUCT SRL CUI: 30520358 | 1 | 2,160,956 | 8,643,825 | 1 | 2024 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 2,160,956 | 8,643,825 | 1 | 2024 |
| KEYBOARD SRL CUI: 28411529 | 1 | 2,844,443 | 8,533,328 | 1 | 2024 |
| SENY LINE SRL CUI: 17137399 | 1 | 2,844,443 | 8,533,328 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,744,003 | 5,232,010 | 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 |
|---|---|---|---|---|
| DA41162336 | ORASUL PUCIOASA CUI: 4280302 | 71322500-6 | 11.09.2026 | 29,000 |
| Contract object: servicii proiectare - amenajare parcare zona centrala or. pucioasa, str. republicii (dn71)-bl(pjdl) | ||||
| DA39152017 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 27.10.2025 | 252,500 |
| Contract object: servicii de proiectare pt +dde, dtac si asistenta tehnica drumuri | ||||
| DA38718908 | COMUNA COSERENI CUI: 4365255 | 71322500-6 | 21.08.2025 | 30,000 |
| Contract object: proiectare dali, dtac, pte , expertiza tehnica drumuri, cosereni | ||||
| DA38306212 | COMUNA BREZOAELE CUI: 4449348 | 71356200-0 | 11.06.2025 | 15,000 |
| Contract object: servicii de asistenta tehnica lucrari de drumuri | ||||
| DA37949061 | COMUNA SARULESTI CUI: 3662606 | 45233120-6 | 23.04.2025 | 721,803 |
| Contract object: proiectare si executie lucrari de modernizare prin asfaltare, drumuri comunale | ||||
| DA36380649 | COMUNA BISOCA CUI: 3724407 | 45233141-9 | 28.08.2024 | 170,000 |
| Contract object: intretinere drumuri pe o lungime de 200m respectiv 1000mp. | ||||
| DA36368095 | COMUNA SARULESTI CUI: 3662606 | 45262300-4 | 28.08.2024 | 100,000 |
| Contract object: platforma betonata aferenta unei parcari cu statie de incarcare, com sarulesti, jud buza | ||||
| DA36235670 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 01.08.2024 | 697,439 |
| Contract object: igienizare scoala gimnaziala nr.1 corp a , b; stare civila si sala sport, oras pantelimon, jud ilfov | ||||
| DA35735518 | COMUNA SARULESTI CUI: 3662606 | 71356200-0 | 17.05.2024 | 24,000 |
| Contract object: asistenta tehnica pe parcursul executiei din partea proiectantului pentru un obiectiv de modernizar | ||||
| DA35633799 | ORASUL PANTELIMON CUI: 4420759 | 71322500-6 | 29.04.2024 | 45,000 |
| Contract object: servicii proiectare - modernizare str. sibiu, oras pantelimon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269834 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 20.09.2024 | 36,718 |
| Contract object: act aditional la contractul 96438/2024 -lucrari de reparatii generale, renovare si igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111696 | ORASUL PANTELIMON CUI: 4420759 | 45232150-8 | 11.09.2026 | 8,643,825 |
| Contract object: extindere retele de apa potabila si retele de canalizare menajera, oras pantelimon, judetul ilfov | ||||
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1053385 | ORAS BAICOI CUI: 2845710 | 45210000-2 | 22.01.2025 | 9,586,981 |
| Contract object: proiectare si executie construire centru cultural - recreativ baicoi extinderea, modernizarea, reabilitarea, dotarea si schimbarea folosintei initiale cladire fost spital hepatita si construire trotuare si piste de biciclete in orasul baicoi, judetul prahova | ||||
| SCNA1105495 | JUDETUL BUZAU CUI: 3662495 | 45233330-1 | 11.06.2024 | 8,533,328 |
| Contract object: proiectare si executie pentru lucrari de <consolidare terasamente si refacere dj220, km 88+950 - 92+853, comuna sarulesti, judetul buzau | ||||
| SCNA1102520 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 71241000-9 | 19.04.2024 | 394,250 |
| Contract object: studiu de fezabilitate privind - amenajare pontoane zona start si sosire pista olimpica de canotaj pantelimon | ||||
| SCNA1097952 | ORASUL PANTELIMON CUI: 4420759 | 45232130-2 | 17.01.2024 | 3,057,911 |
| Contract object: executie lucrari privind obiectivul de investitii extindere retele canalizare pluviala pe strazile: dunarii, siretului, dumitru n. dumitru, condorului, corbului, soimului, acvilei, vulturului, cocorului, zaganului, tineretului, egretei, cocostarcului, galati oras pantelimon, judet ilfov. | ||||
| SCNA1095019 | COMUNA BALACEANU CUI: 2407869 | 45232150-8 | 09.11.2023 | 5,232,010 |
| Contract object: modernizare sistem de alimentare cu apa in comuna balaceanu, judetul buzau | ||||
| SCNA1093125 | COMUNA BISOCA CUI: 3724407 | 45233120-6 | 03.10.2023 | 4,368,346 |
| Contract object: reparare si modernizare drum comunal dc199 recea-sindrila, judetul buzau | ||||
| SCNA1026960 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.10.2022 | 69,270 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: strada 9 mai, aleea virgil draghiceanu, aleea grivita, strada gabriel popescu, strada boerescu zaharia, calea domneasca, bulevardul independentei si bulevardul libertatii - pmt-2019-p-033, cod unic de identificare 4279944-2019-44 | ||||
| SCNA1024546 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 04.10.2019 | 78,000 |
| Contract object: intocmire sf pod dn 11 km 74+055, bretcu - drdp brasov | ||||
- 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/40092259/api/v1/suppliers/40092259/revenue/api/v1/suppliers/40092259/scores/api/v1/suppliers/40092259/benchmarks/api/v1/red-flags/by-supplier/40092259/api/v1/suppliers/40092259/years/api/v1/suppliers/40092259/cpv/api/v1/suppliers/40092259/clients/api/v1/suppliers/40092259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders