Total revenue
47.38 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
4.46 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.92 Mn.
11 contracts
Won without competition
17.0%
4 of 11 lots
National rate: 34.3%
Ranked 8,043 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.6%
Main client: ORASUL BABADAG
National median: 30.2%
Ranked 4,424 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BABADAG CUI: 4508533 | 1,967,383 | — | 27,670,760 | 29,638,143 | 62.6% | 15.6% | 19 | 2022–2025 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 7,076,995 | 7,076,995 | 14.9% | 5.1% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,846,014 | 3,846,014 | 8.1% | 0.0% | 2 | 2021–2022 |
| COMUNA GAROAFA CUI: 4350718 | 25,000 | — | 3,645,209 | 3,670,209 | 7.8% | 4.3% | 3 | 2024–2026 |
| COMUNA TATARANU CUI: 4297860 | 859,600 | — | — | 859,600 | 1.8% | 1.1% | 21 | 2020–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 156,000 | — | 682,598 | 838,598 | 1.8% | 1.2% | 5 | 2022 |
| ORAS STEFANESTI CUI: 4122574 | 495,000 | — | — | 495,000 | 1.0% | 0.5% | 4 | 2024 |
| COMUNA VIDRA CUI: 4297649 | 289,000 | — | — | 289,000 | 0.6% | 0.4% | 7 | 2024–2026 |
| COMUNA FRECATEI CUI: 4508657 | 145,000 | — | — | 145,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA DAENI CUI: 4794087 | 143,000 | — | — | 143,000 | 0.3% | 0.6% | 2 | 2022–2025 |
| ORAS VOLUNTARI CUI: 4283481 | 128,500 | — | — | 128,500 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA LUNCAVITA CUI: 4508576 | 91,500 | — | — | 91,500 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA GRADINA CUI: 17093977 | 63,056 | — | — | 63,056 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA IC BRATIANU CUI: 4794036 | 40,000 | — | — | 40,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA PLOSCA CUI: 4652783 | 39,700 | — | — | 39,700 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 13,025 | — | — | 13,025 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CERNA CUI: 4794052 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 6 | 31,315,969 | 74,551,279 | 2 | 2023–2025 |
| PGH CONSTRUCT-COM SRL CUI: 13654562 | 2 | 10,056,831 | 39,110,001 | 2 | 2023–2025 |
| NEPTUNO GROUP CONSTRUCT SRL CUI: 34949914 | 1 | 7,076,995 | 21,230,985 | 1 | 2025 |
| TREIXA SRL CUI: 43763820 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| ALTCON PREST SRL CUI: 13950401 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| XAN CONCEPT SRL CUI: 35088588 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| MOSIMO CONSTRUCT SRL CUI: 33897183 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 682,598 | 2,047,792 | 1 | 2022 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 2 | 682,598 | 2,047,792 | 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 |
|---|---|---|---|---|
| DA41293003 | COMUNA VIDRA CUI: 4297649 | 79415200-8 | 30.09.2026 | 24,000 |
| Contract object: servicii intocmire dtac si documentatii avize cladire gradinita sat iresti, comuna vidra | ||||
| DA40589150 | COMUNA TATARANU CUI: 4297860 | 79415200-8 | 10.06.2026 | 10,000 |
| Contract object: servicii dtac | ||||
| DA40379530 | COMUNA GAROAFA CUI: 4350718 | 71319000-7 | 14.05.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul lucrari de consolidare seismica... | ||||
| DA40380173 | COMUNA GAROAFA CUI: 4350718 | 71314300-5 | 14.05.2026 | 15,000 |
| Contract object: servicii audit energetic pt. obiectivul lucrari de consolidare seismica... | ||||
| DA39838891 | COMUNA TATARANU CUI: 4297860 | 71314300-5 | 19.02.2026 | 9,000 |
| Contract object: servicii audit energetic | ||||
| DA38027288 | COMUNA VIDRA CUI: 4297649 | 79314000-8 | 07.05.2025 | 240,000 |
| Contract object: servicii de proiectare pentru constructia de lucrari publice fazele pth, dtac | ||||
| DA37588173 | COMUNA TATARANU CUI: 4297860 | 79314000-8 | 05.03.2025 | 60,000 |
| Contract object: servicii de proiectare - dali | ||||
| DA37588246 | COMUNA TATARANU CUI: 4297860 | 71314300-5 | 05.03.2025 | 15,000 |
| Contract object: servicii audit energetic | ||||
| DA37521754 | COMUNA DAENI CUI: 4794087 | 79415200-8 | 21.02.2025 | 115,000 |
| Contract object: servicii de proiectare | ||||
| DA36695320 | ORAS STEFANESTI CUI: 4122574 | 71314300-5 | 15.10.2024 | 35,000 |
| Contract object: audit energetic pentru blocurile 6,7 si 8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064540 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.01.2026 | 8,656,437 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, zona rosiori, municipiul drobeta-turnu severin, judetul mehedinti | ||||
| SCNA1072125 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.10.2025 | 6,727,621 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz<br>construire baza sportiva tip 1, str. panselelor nr.31, tarla 10, parcela 161, oras buftea, judetul ilfov | ||||
| SCNA1126250 | ORASUL BABADAG CUI: 4508533 | 45200000-9 | 07.10.2025 | 16,399,717 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea scolii gimnaziale mircea cel batran, oras babadag, judetul tulcea | ||||
| SCNA1125885 | ORASUL BABADAG CUI: 4508533 | 45200000-9 | 29.09.2025 | 9,931,970 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea scolii gimnaziale constantin brancoveanu, oras babadag, judetul tulcea | ||||
| SCNA1125861 | ORASUL BABADAG CUI: 4508533 | 45200000-9 | 26.09.2025 | 14,418,459 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: cresterea eficientei energetice si consolidare seismica a blocurilor de locuinte, oras babadag, judetul tulcea - bloc locuinte 60 | ||||
| SCNA1121344 | COMUNA JURILOVCA CUI: 4793952 | 45200000-9 | 10.06.2025 | 21,230,985 |
| Contract object: atribuirea contractului de achizitie publica avand ca obiect executia de lucrari si prestarea de servicii de proiectare si asistenta tehnica in cadrul obiectivului de investitii construire locuinte sociale si de necesitate, comuna jurilovca, judetul tulcea | ||||
| SCNA1119338 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 16.04.2025 | 8,631,700 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari in cadrul obiectivul de investitii construire bloc locuinte sociale si de necesitate, 16 u.l., str. alunului | ||||
| SCNA1115180 | COMUNA GAROAFA CUI: 4350718 | 45200000-9 | 16.12.2024 | 7,290,417 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire locuinte sociale si de necesitate, comuna garoafa judetul vrancea | ||||
| SCNA1086662 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 22.05.2023 | 17,879,016 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor - construire bloc pentru locuinte sociale si de necesitate str. heracleea, oras babadag, judetul tulcea | ||||
| SCNA1075292 | COMUNA CASIMCEA CUI: 4508800 | 45321000-3 | 31.08.2022 | 2,047,792 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitare termica bloc de locuinte - 2 loturi | ||||
- 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/41782532/api/v1/suppliers/41782532/revenue/api/v1/suppliers/41782532/scores/api/v1/suppliers/41782532/benchmarks/api/v1/red-flags/by-supplier/41782532/api/v1/red-flags/firme-noi/api/v1/suppliers/41782532/years/api/v1/suppliers/41782532/cpv/api/v1/suppliers/41782532/clients/api/v1/suppliers/41782532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders