Total revenue
47.68 Mn.
10 client authorities · paid between 2019 and 2025
Direct purchases
415,716 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
47.26 Mn.
13 contracts
Won without competition
25.1%
2 of 13 lots
National rate: 34.3%
Ranked 7,048 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.6%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 15,018 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 6 largest CPV groups, out of 6; 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 CAMPINA CUI: 2843272 | — | — | 17,937,242 | 17,937,242 | 37.6% | 6.8% | 3 | 2019–2021 |
| COMUNA TATARANI CUI: 4344430 | — | — | 8,970,166 | 8,970,166 | 18.8% | 14.3% | 3 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 4,634,560 | 4,634,560 | 9.7% | 0.1% | 1 | 2020 |
| COMUNA TEISANI CUI: 2845532 | — | — | 4,122,837 | 4,122,837 | 8.7% | 12.7% | 1 | 2024 |
| ORAS MIZIL CUI: 15562570 | — | — | 3,913,300 | 3,913,300 | 8.2% | 2.8% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 3,169,628 | 3,169,628 | 6.7% | 1.2% | 1 | 2025 |
| ORAS SINAIA CUI: 2844103 | 400,716 | — | 2,368,698 | 2,769,414 | 5.8% | 0.8% | 2 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 1,554,056 | 1,554,056 | 3.3% | 1.6% | 1 | 2020 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 590,613 | 590,613 | 1.2% | 0.6% | 1 | 2023 |
| JUDETUL COVASNA CUI: 4201988 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 3 | 14,153,810 | 40,092,730 | 3 | 2021–2025 |
| KALANS CONCEPT SRL CUI: 27331626 | 2 | 11,785,112 | 35,355,334 | 2 | 2021–2025 |
| PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1 | 3,913,300 | 7,826,600 | 1 | 2023 |
| PROINSTAL SRL CUI: 10237854 | 1 | 590,613 | 1,181,227 | 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 |
|---|---|---|---|---|
| DA38265041 | ORAS SINAIA CUI: 2844103 | 45111100-9 | 04.06.2025 | 400,716 |
| Contract object: lucrari de desfiintare constructie corp c5, proiect centru de zi | ||||
| DA25736546 | JUDETUL COVASNA CUI: 4201988 | 71328000-3 | 09.06.2020 | 15,000 |
| Contract object: verificare pt pentru uat judetul covasna proiect castel miko | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120135 | ORAS SINAIA CUI: 2844103 | 45216100-5 | 30.07.2026 | 4,737,396 |
| Contract object: executia lucrarilor pentru proiectul intitulat infiintarea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in orasul sinaia, judet prahova (8810 cz - v - i), cu o capacitate totala de 75 de locuri / pnrr / c13/i4 | ||||
| SCNA1124163 | MUNICIPIUL MORENI CUI: 4344597 | 45453100-8 | 03.12.2025 | 9,508,883 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari in cadrul obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala nr. 1, strada flacara nr. 26, municipiul moreni, jud. dambovita | ||||
| SCNA1106249 | COMUNA TEISANI CUI: 2845532 | 45453000-7 | 22.07.2025 | 4,122,837 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si rezilientei caminului cultural din sat teisani, comuna teisani, judetul prahova | ||||
| SCNA1115439 | COMUNA TATARANI CUI: 4344430 | 45214200-2 | 20.12.2024 | 4,453,113 |
| Contract object: executie lucrari de reabilitare, modernizare, dotare spatii pentru programul scoala dupa scoala, in cadrul scolii priboiu, comuna tatarani, judetul dambovita | ||||
| SCNA1115437 | COMUNA TATARANI CUI: 4344430 | 45214200-2 | 20.12.2024 | 2,298,059 |
| Contract object: ,,reabilitare, modernizare, extindere si dotare cladire gradinita comuna tatarani, satul priboiu jud. dambovita | ||||
| SCNA1115404 | COMUNA TATARANI CUI: 4344430 | 45214200-2 | 20.12.2024 | 2,218,994 |
| Contract object: executie lucrari pentru ,,reabilitarea si dotarea gradinitei din satul caprioru comuna tatarani , judetul dambovita | ||||
| CAN1113773 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 44621100-0 | 12.02.2024 | 1,181,227 |
| Contract object: instalatii termice (achizitie bufere apa de 25 m3, echipamente vane cu 3 cai si vane echilibrare automate, convectoare si auxiliare, lucrari convectoare si instalatii interioare, tevi interioare suplimentar, lucrari de instalatii interioare si izolatii), in cadrul proiectului nr.2019/107379, finantat prin eea and norwegian financial mechanisms 2014-2021-energy programme in romania | ||||
| SCNA1050296 | MUNICIPIUL CAMPINA CUI: 2843272 | 45215140-0 | 15.01.2024 | 25,846,451 |
| Contract object: servicii de proiectare, asistenta tehnica si de certificare a performantei energetice a cladirilor la finalizarea lucrarilor si lucrari privind cresterea eficientei energetice in cadrul proiectului: cresterea eficientei energetice in spitalul municipal campina - smis 118643 | ||||
| SCNA1083739 | ORAS MIZIL CUI: 15562570 | 45000000-7 | 14.03.2023 | 12,656,659 |
| Contract object: executie lucrari pentru proiectul: imbunatatirea calitatii vietii populatiei din orasul mizil | ||||
| SCNA1041222 | MUNICIPIUL BRASOV CUI: 4384206 | 45262600-7 | 09.12.2022 | 4,634,560 |
| Contract object: eficientizare energetica a cladirilor publice din municipiul brasov, colegiul tehnic de transporturi - sala de sport si camin - proiectare si 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/41562642/api/v1/suppliers/41562642/revenue/api/v1/suppliers/41562642/scores/api/v1/suppliers/41562642/benchmarks/api/v1/red-flags/by-supplier/41562642/api/v1/red-flags/firme-noi/api/v1/suppliers/41562642/years/api/v1/suppliers/41562642/cpv/api/v1/suppliers/41562642/clients/api/v1/suppliers/41562642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders