Total revenue
137.86 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
1.16 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
136.70 Mn.
19 contracts
Won without competition
70.2%
3 of 19 lots
National rate: 34.3%
Ranked 2,799 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.9%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA
National median: 30.2%
Ranked 4,339 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| SSAB-AG SA CUI: 2816022 | 1 | 86,743,965 | 260,231,895 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 30,390,666 | 91,171,999 | 1 | 2024 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 30,390,666 | 91,171,999 | 1 | 2024 |
| ELECTROPROIECT SA CUI: 531 | 2 | 2,814,013 | 5,628,025 | 2 | 2024 |
| POPAESCU & CO SRL CUI: 15247573 | 3 | 2,611,169 | 5,402,127 | 2 | 2022–2023 |
| TESSERACT ARCHITECTURE SRL CUI: 34857055 | 2 | 837,726 | 1,855,240 | 2 | 2023–2025 |
| SALIGNY CONSTRUCTIONS SRL CUI: 33450141 | 1 | 109,250 | 218,500 | 1 | 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 |
|---|---|---|---|---|
| DA39441292 | JUDETUL GALATI CUI: 3127476 | 79311100-8 | 04.12.2025 | 80,000 |
| Contract object: studii si documentatii specifice-heliport - construire corp nou spitalul cincu | ||||
| DA38534738 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 71220000-6 | 15.07.2025 | 193,600 |
| Contract object: achizitie servicii de proiectare - municipiul vasnet, serbia. | ||||
| DA38394447 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71322000-1 | 24.06.2025 | 83,000 |
| Contract object: servicii de intocmire documentatie tehnica faza dtac si pt pt obiective cu suprafata mai mica de 300 | ||||
| DA37380298 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71220000-6 | 29.01.2025 | 49,000 |
| Contract object: elaborare dali pentru unitate primiri urgente | ||||
| DA36922973 | JUDETUL SIBIU CUI: 4406223 | 71356100-9 | 13.11.2024 | 270,000 |
| Contract object: servicii verificare proiect | ||||
| DA35154131 | JUDETUL VRANCEA CUI: 4350394 | 71322000-1 | 04.03.2024 | 240,000 |
| Contract object: servicii de proiectare si asistenta tehnica- proiect tehnic pt amenajare incinta imobil elena doamna | ||||
| DA34214017 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 11.10.2023 | 136,000 |
| Contract object: expertiza tehnica, intocmire studii ,,amenajare incinta imobil centru elena doamna | ||||
| DA33376908 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 31.05.2023 | 12,500 |
| Contract object: expertiza tehnica - policlinica stomatologica, str. vamii, nr. 1, mun. focsani | ||||
| DA29109318 | JUDETUL BACAU CUI: 5057580 | 71319000-7 | 26.10.2021 | 92,000 |
| Contract object: servicii de elaborare expertiza tehnica la obiectivul de investitii spitalul sfanta maria bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137468 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 28.09.2026 | 306,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice (fazele d.a.l.i., d.t.a.c.- d.t.o.e., p.t.- d.e., as-built) si asistenta tehnica din partea proiectantului pentru autorizarea executarii lucrarilor de constructii privind consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta, situata in str. general gheorghe manu nr. 12. | ||||
| CAN1166396 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 10.09.2026 | 1,842,500 |
| Contract object: servicii de elaborare documentatii tehnico-economice si proiectare pentru obiectivele de investitii reabilitare, modernizare si extindere spital municipal dr. aurel tulbure si construirea, achizitia si reabilitarea/renovarea de locuinte sociale individuale accesibile pentru grupurile marginalizate, municipiul fagaras, judetul brasov | ||||
| CAN1173356 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 26.08.2026 | 1,050,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica - p.t., d.t.a.c., d.t.o.e., c.s., d.e.+d.t. si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitii consolidare si reabilitare imobil calea calarasilor nr. 29 | ||||
| CAN1106179 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45235100-4 | 05.06.2026 | 260,231,895 |
| Contract object: dezvoltare terminal, turn de control si parcare la aeroportul international mihail kogalniceanu constanta | ||||
| SCNA1129929 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 21.01.2026 | 300,000 |
| Contract object: servicii de proiectare (pt+dde), verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitie reabilitarea sectiei exterioare a scju apostol andrei constanta - cladire sectia clinica dermatovenerologie | ||||
| CAN1154644 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 23.10.2025 | 500,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice (studiu de fezabilitate cu elemente de d.a.l.i. si proiect tehnic + detalii de executie - pthde) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii consolidare, modernizare, extindere, imprejmuire si dotare - sectie psihiatrie, str. octavian goga nr. 15-17, municipiul arad, judetul arad. | ||||
| CAN1097390 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71322000-1 | 03.09.2025 | 4,023,762 |
| Contract object: servicii de actualizare a expertizelor tehnice si refacere, dali precum si servicii de elaborare pael, a pte, asistenta tehnica pe durata executiei si pana la receptia finala a lucrarilor si servicii conexe in vederea reabilitarii si modernizarii sau dupa caz, consolidarii a 11 unitati de invatamant din sectorul 1 al municipiului bucuresti | ||||
| CAN1151337 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 71322000-1 | 28.07.2025 | 1,315,875 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii - corp nou spital de pneumoftiziologie constantin anastasatu | ||||
| CAN1109504 | JUDETUL VRANCEA CUI: 4350394 | 71322000-1 | 08.05.2025 | 17,501,503 |
| Contract object: servicii de proiectare pentru obiectivul de investitii spitalul judetean de urgenta focsani - judetul vrancea. | ||||
| SCNA1113856 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 71220000-6 | 18.11.2024 | 189,900 |
| Contract object: servicii de proiectare si asistenta tehnica pentru reamenajarea sediului sectiei consulare de la jakarta si actualizare proiect tehnic existent pentru reamenajarea sediului sectiei consulare de la havana in cadrul proiectului servicii de proiectare si consultanta de specialitate pentru reamenajarea la standarde europene a infrastructurii oficiilor consulare ale romaniei | ||||
- 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/41173718/api/v1/suppliers/41173718/revenue/api/v1/suppliers/41173718/scores/api/v1/suppliers/41173718/benchmarks/api/v1/red-flags/by-supplier/41173718/api/v1/suppliers/41173718/years/api/v1/suppliers/41173718/cpv/api/v1/suppliers/41173718/clients/api/v1/suppliers/41173718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders