Total revenue
44.09 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.40 Mn.
13 purchases
Offline purchases
5,600 RON
1 purchases
Tenders
42.69 Mn.
13 contracts
Won without competition
40.5%
6 of 14 lots
National rate: 34.3%
Ranked 5,363 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 29,458 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
#01 Slicing
0
#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 12 largest CPV groups, out of 14; the other 2 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 ALBA IULIA CUI: 4562923 | — | — | 9,551,639 | 9,551,639 | 21.7% | 0.9% | 2 | 2023–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 9,323,561 | 9,323,561 | 21.1% | 1.0% | 3 | 2023–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 566,668 | 5,600 | 8,209,762 | 8,782,030 | 19.9% | 0.6% | 7 | 2020–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 6,115,428 | 6,115,428 | 13.9% | 1.3% | 2 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 4,425,794 | 4,425,794 | 10.0% | 1.5% | 1 | 2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 38,500 | — | 2,893,060 | 2,931,560 | 6.7% | 0.5% | 2 | 2025–2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,654,518 | 1,654,518 | 3.8% | 0.8% | 1 | 2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | — | — | 517,690 | 517,690 | 1.2% | 1.4% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 245,000 | — | — | 245,000 | 0.6% | 0.0% | 1 | 2024 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 226,020 | — | — | 226,020 | 0.5% | 4.4% | 4 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 181,347 | — | — | 181,347 | 0.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 134,000 | — | — | 134,000 | 0.3% | 0.0% | 1 | 2020 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 5,061 | — | — | 5,061 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| URBAN SCOPE SRL CUI: 35752863 | 2 | 6,026,591 | 21,388,807 | 2 | 2022–2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 8,502,268 | 21,376,608 | 2 | 2022–2023 |
| SYSTEGRA ENGINEERING SRL CUI: 30852136 | 1 | 4,450,595 | 13,351,784 | 1 | 2023 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 1 | 4,450,595 | 13,351,784 | 1 | 2023 |
| SOFIA GARDEN SRL CUI: 51394198 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 1 | 663,190 | 1,326,380 | 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 |
|---|---|---|---|---|
| DA41014310 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 34432000-4 | 19.08.2026 | 3,577 |
| Contract object: pachet piese de schimb si accesorii pentru biciclete_2 | ||||
| DA40991045 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 34432000-4 | 13.08.2026 | 9,320 |
| Contract object: pachet piese de schimb si accesorii pentru biciclete | ||||
| DA40720988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30200000-1 | 29.06.2026 | 181,347 |
| Contract object: pachet inovativ tehnologii vr pentru dotarea centrului interactiv de educatie creative | ||||
| DA40394168 | MUNICIPIUL BUZAU CUI: 4233874 | 30211300-4 | 15.05.2026 | 220,000 |
| Contract object: aplicatie ecosistem digital pentru managementul investitiilor publice | ||||
| DA40120187 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 32424000-1 | 01.04.2026 | 171,595 |
| Contract object: administrare retelei de comunicatii pentru bike sharing, revizia periodica a bicicletelor si a comp | ||||
| DA39423755 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 32424000-1 | 03.12.2025 | 41,528 |
| Contract object: administrare retelei de comunicatii pentru toate elementele sistemului de bike-sharing | ||||
| DA39064153 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44912100-7 | 17.10.2025 | 38,500 |
| Contract object: furnizare bolarzi din granit | ||||
| DA38595997 | MUNICIPIUL BUZAU CUI: 4233874 | 48900000-7 | 29.07.2025 | 80,668 |
| Contract object: achizitie echipamente tic pentru ludoteca-spatiu educational,recreativ si creativ pt copiii defav | ||||
| DA38457339 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 31158100-9 | 02.07.2025 | 5,061 |
| Contract object: incarcatoare pentru biciclete | ||||
| DA36454694 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72212000-4 | 12.09.2024 | 245,000 |
| Contract object: aplicatie software pentru panourile digitale interactive amplasate in statiile de autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451366 | MUNICIPIUL BUZAU CUI: 4233874 | 50800000-3 | 13.05.2025 | 5,600 |
| Contract object: servicii de intretinere mobilier urban si suport tehnic pentru structura inteligenta urbana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169882 | ORAS BAIA DE ARIES CUI: 4561898 | 44212321-5 | 19.06.2026 | 1,088,652 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| SCNA1125356 | ORAS HOREZU CUI: 2541479 | 45210000-2 | 18.06.2026 | 8,272,589 |
| Contract object: proiectare faza dtac si pt inclusiv asistenta tehnica din partea proiectantului si verificare tehnica, precum si lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori pentru obiectivul de investitii:<br>modernizarea serviciului de transport persoane la nivelul zonei urbane functionale horezu, judetul valcea<br>cod smis: 320885 | ||||
| CAN1165485 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34923000-3 | 08.04.2026 | 2,893,060 |
| Contract object: furnizare bolarzi retractabili | ||||
| CAN1162844 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 44212321-5 | 19.02.2026 | 4,765,905 |
| Contract object: furnizare si montaj statii inteligente de transport public din cadrul proiectului sisteme its-sisteme de transport inteligente/managementul traficului in municipiul drobeta turnu severin | ||||
| CAN1162198 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 44212321-5 | 05.02.2026 | 3,894,466 |
| Contract object: furnizare si montaj statii de transport public din cadrul proiectului modernizare statii de transport public in municipiul drobeta turnu severin | ||||
| CAN1153628 | MUNICIPIUL BUZAU CUI: 4233874 | 30211300-4 | 03.09.2025 | 3,837,689 |
| Contract object: platforma electronica de transport public pentru implementarea conceptului de mobilitate ca serviciu si asigurarea proiectarii tuturor solutiilor in mod integrat pentru convergenta catre conceptul smart city, in municipiul buzau | ||||
| CAN1116902 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 34430000-0 | 23.09.2024 | 4,425,794 |
| Contract object: achizitie livrare, montare si instalare echipamente/dotari sistem bike-sharing + organizare de santier in cadrul proiectului sistem alternativ de mobilitate urbana utilizand statii automate de inchiriere a bicicletelor, cod smis 128394 | ||||
| CAN1120223 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34144900-7 | 31.01.2024 | 5,101,044 |
| Contract object: furnizarea si punerea in functiune a echipamentelor si dotarilor pentru sistemul bike sharing prevazut in cadrul proiectului: reabilitare infrastructura retea majora de transport public urban -municipiul alba iulia, lotul ii - loturile 1, 2 si 3 (subloturi in cadrul proiectului) | ||||
| CAN1108919 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 44212321-5 | 03.08.2023 | 1,326,380 |
| Contract object: furnizare, montaj si punere in functiune echipamente pentru implementarea componentei statii de transport public din cadrul proiectului cresterea mobilitatii urbane prin modernizarea si eficientizarea transportului public, reabilitare cai de rulare transport public, inclusiv piste biciclisti si realizare sistem inteligent de trafic managementcod smis 128542 | ||||
| CAN1106877 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 06.07.2023 | 13,351,784 |
| Contract object: furnizare produse/dotari pentru obiectivul: reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia, lotul i - lot 3 (sublot in cadrul proiectului) | ||||
- 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/41941093/api/v1/suppliers/41941093/revenue/api/v1/suppliers/41941093/scores/api/v1/suppliers/41941093/benchmarks/api/v1/red-flags/by-supplier/41941093/api/v1/suppliers/41941093/years/api/v1/suppliers/41941093/cpv/api/v1/suppliers/41941093/clients/api/v1/suppliers/41941093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders