Total revenue
55.19 Mn.
17 client authorities · paid between 2019 and 2025
Direct purchases
1.47 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.72 Mn.
22 contracts
Won without competition
17.6%
8 of 25 lots
National rate: 34.3%
Ranked 7,970 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.4%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA
National median: 30.2%
Ranked 35,488 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 |
|---|---|---|---|---|---|
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 8 | 24,556,298 | 77,830,160 | 7 | 2021–2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 3 | 17,640,286 | 52,920,857 | 3 | 2023–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 3 | 6,749,629 | 25,171,235 | 3 | 2021–2023 |
| STAR TRADING IMPEX SRL CUI: 4122612 | 1 | 2,582,677 | 10,330,708 | 1 | 2021 |
| PROMOT AUTO EXCLUSIVE SRL CUI: 16952032 | 1 | 4,992,470 | 9,984,939 | 1 | 2022 |
| TEHNO FLUID SOLUTIONS SRL CUI: 30815448 | 1 | 2,339,672 | 9,358,687 | 1 | 2021 |
| TUDOR ALIN SRL CUI: 18833879 | 3 | 2,985,468 | 7,798,216 | 2 | 2021–2024 |
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 3 | 2,042,436 | 5,317,455 | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA37931038 | COMUNA UNGHENI CUI: 4654750 | 45000000-7 | 16.04.2025 | 660,132 |
| Contract object: lucrari de executie reabilitare moderata a sediului primariei ungheni, judetul arges | ||||
| DA35425988 | MUNICIPIUL MORENI CUI: 4344597 | 45453000-7 | 04.04.2024 | 210,123 |
| Contract object: executie lucrari reparatii cantina | ||||
| DA34742179 | MUNICIPIUL MORENI CUI: 4344597 | 33193120-6 | 19.12.2023 | 12,011 |
| Contract object: echipamente pentru persoane cu dizabilitati | ||||
| DA31086526 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45236119-7 | 27.07.2022 | 450,023 |
| Contract object: executie lucrari pentru ,,modernizare teren sport | ||||
| DA30877980 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 45453000-7 | 23.06.2022 | 19,416 |
| Contract object: servicii / lucrari de reparatii curente si igienizare spatiu | ||||
| DA30346530 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 45453000-7 | 08.04.2022 | 58,575 |
| Contract object: servicii/lucrari de reparatii curente si igienizare spatiu | ||||
| DA29207300 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453100-8 | 11.11.2021 | 38,014 |
| Contract object: lucrari reabilitare spalatorie auto | ||||
| DA24608921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45453100-8 | 05.12.2019 | 17,792 |
| Contract object: lucrari de reamenajare grup sanitar parter aparat propriu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114492 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 04.02.2026 | 16,205,616 |
| Contract object: modernizare si reabilitare energetica a centrului de refacere/recuperare a capacitatii de munca paul greceanu - bucuresti (proiectare si executie lucrari) | ||||
| SCNA1104997 | JUDETUL ARGES CUI: 4229512 | 45210000-2 | 25.09.2025 | 2,962,691 |
| Contract object: achizitia de executie lucrari pentru obiectivul de investitii: ,,renovarea energetica moderata pentru sediul regiei autonome judetene de drumuri arges, municipiul pitesti, str. george cosbuc nr.40, judetul arges. | ||||
| SCNA1124682 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45216110-8 | 27.08.2025 | 11,171,064 |
| Contract object: proiectare si executie lucrari , pentru obiectivul de investitii reabilitare s.t.p.f. dolj - pavilion c1 si c3 | ||||
| SCNA1122077 | COMUNA CETATENI CUI: 4122434 | 45215200-9 | 26.06.2025 | 3,954,834 |
| Contract object: executie lucrari construire, dotare si infiintare centru de zi de asistenta si recuperare pentru persoane varstnice sf.ion in comuna cetateni, judetul arges | ||||
| CAN1111178 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 45216110-8 | 26.05.2025 | 25,544,177 |
| Contract object: reabilitare termoenergetica a pavilioanelor c2 si c3 de la serviciul teritorial al politiei de frontiera mehedinti | ||||
| SCNA1080323 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45000000-7 | 02.12.2024 | 9,984,939 |
| Contract object: executie lucrari obiectiv categoria a <<reabilitare, modernizare, extindere si dotare centru multifunctional cultural-educational boldesti-scaeni (fost club boldesti)>> in cadrul proiectului imbunatatirea serviciilor educationale, cultural-recreative si a spatiilor publice urbane din orasul boldesti-scaeni | ||||
| SCNA1109440 | COMUNA UNGHENI CUI: 4654750 | 45000000-7 | 22.08.2024 | 7,171,342 |
| Contract object: reabilitare integrata a scolii cu clasele i-viii tudor cornel din comuna ungheni, judetul arges | ||||
| SCNA1098757 | COMUNA SLATINA TIMIS CUI: 3227211 | 45222110-3 | 06.02.2024 | 2,226,714 |
| Contract object: infiintarea unui centru de colecinfiintarea unui centru de colectare prin aport voluntar in comuna slatina timis, judetul caras severin tare prin aport voluntar in comuna slatina timis, judetul caras severin | ||||
| SCNA1091645 | COMUNA SLATINA TIMIS CUI: 3227211 | 45232400-6 | 05.09.2023 | 5,481,840 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare in localitatea slatina-timis, comuna slatina-timis, judetul caras-severin | ||||
| SCNA1083263 | MUNICIPIUL MORENI CUI: 4344597 | 45210000-2 | 04.09.2023 | 1,619,709 |
| Contract object: lucrari suplimentare rezultate in urma intocmirii pt aferent obiectivului - reabilitare club flacara moreni, in cadrul proiectului - imbunatatirea calitatii vietii populatiei in municipiul moreni, judetul dambovita, smis 125625 | ||||
- 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/41821658/api/v1/suppliers/41821658/revenue/api/v1/suppliers/41821658/scores/api/v1/suppliers/41821658/benchmarks/api/v1/red-flags/by-supplier/41821658/api/v1/red-flags/firme-noi/api/v1/suppliers/41821658/years/api/v1/suppliers/41821658/cpv/api/v1/suppliers/41821658/clients/api/v1/suppliers/41821658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders