Total revenue
27.07 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
6.61 Mn.
144 purchases
Offline purchases
151,905 RON
4 purchases
Tenders
20.30 Mn.
20 contracts
Won without competition
41.8%
13 of 27 lots
National rate: 34.3%
Ranked 5,242 of 11,028
Won at the estimated value
1.7%
2 of 24 lots
National rate: 1.2%
Ranked 1,615 of 6,155
Dependence on the main client
67.1%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 3,490 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 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
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 |
|---|---|---|---|---|---|
| GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 1 | 6,723,000 | 20,169,000 | 1 | 2025 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 6,723,000 | 20,169,000 | 1 | 2025 |
| INSTITUTUL DE GEOGRAFIE CUI: 4283864 | 1 | 245,000 | 490,000 | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI - ACTIVITATE ECONOMICA CUI: 13805460 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1 | 99,250 | 397,000 | 1 | 2024 |
| NAMAZU CONSULTING SRL CUI: 17719796 | 1 | 19,750 | 39,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41048415 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71351810-4 | 25.08.2026 | 25,000 |
| Contract object: masuratori geodezice la barajele gurbanesti si frasinet | ||||
| DA41036489 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71351810-4 | 24.08.2026 | 69,000 |
| Contract object: studii topogeodezice | ||||
| DA40793737 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631300-3 | 09.07.2026 | 30,000 |
| Contract object: diagnoza efectelor de imbatranire a betonului la barajul paltinu | ||||
| DA40771528 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71351810-4 | 07.07.2026 | 25,000 |
| Contract object: studiul de monitorizare a deplasarilor spatiale prin masuratori geodezice | ||||
| DA40660047 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71335000-5 | 18.06.2026 | 49,500 |
| Contract object: urmarirea comportari constructiilor de la acumularea taut, priza cet i oradea si suplacul de barcau | ||||
| DA40494774 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71351810-4 | 27.05.2026 | 14,000 |
| Contract object: studiul de monitorizare a deplasarilor spatiale prin masuratori geodezice | ||||
| DA40423221 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 71319000-7 | 19.05.2026 | 162,000 |
| Contract object: investigatii tehnice pentru identificarea alcatuirii structurale | ||||
| DA40404197 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71250000-5 | 18.05.2026 | 110,000 |
| Contract object: elaborarea studiului de analiza dinamica seismica pentru ev. sigurantei seismice a barajului firiza | ||||
| DA40258234 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71319000-7 | 27.04.2026 | 89,250 |
| Contract object: studii/docum pt incercarea suprastructurii cu actiuni de proba-regim static si dinamic-plafon unirii | ||||
| DA39406500 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71315400-3 | 03.12.2025 | 10,000 |
| Contract object: servicii de urmarire in timp a comportarii cladirii sediului central afdj ra galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442560 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 30.04.2025 | 100,000 |
| Contract object: studiu privind rezervele de rezistenta ale barajului tarnita si de diagnoza a efectelor de imbatranire | ||||
| DAN2303356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 31.10.2024 | 10,690 |
| Contract object: monitorizare geotehnica si structurala pe varianta de ocolire domasnea dn 6 km 408+895 - km 413+100 | ||||
| DAN1906434 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 21.04.2023 | 40,000 |
| Contract object: achizitia de servicii de expertiza tehnica de specialitate in vederea analizarii solutiilor tehnice stabilite prin expertiza tehnica nr. 144/25.09.2022 si aprobate prin dispozitia de santier nr. 82-rev.1/04.11.2022 si emiterea de solutii tehnice cu privire la continuarea executiei lucrarilor pentru obiectivul proiectare si executie autostrada de centura bucuresti , km 0+000 - km 100+900 - lot 2: km 69+000- km 83+300 | ||||
| DAN1032678 | COMPANIA DE APA ARAD SA CUI: 1683483 | 80000000-4 | 16.11.2018 | 1,215 |
| Contract object: cursuri perfectionare - taxa de participare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135579 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 03.08.2026 | 100,000 |
| Contract object: studiu de masuratori dinamice la barajul tarnita | ||||
| CAN1150115 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 29.05.2026 | 490,000 |
| Contract object: actualizarea metodologiei privind elaborarea hartilor de risc natural pentru alunecari de teren si elaborarea unui model-cadru de caiet de sarcini pentru achizitia serviciilor de elaborare/actualizare a acestor harti | ||||
| SCNA1132136 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 14.04.2026 | 322,000 |
| Contract object: lot i - proiect tehnic pentru inlocuirea pompelor de epuisment si armaturilor aferente, inlocuire sistem de automatizare si masura a nivelului din bazinele de epuisment amonte si aval centrala portile de fier i<br>lot ii - proiect tehnic pentru inlocuirea pompelor de epuisment si armaturilor aferente,a traseelor de teava aferente, inlocuire sistem de automatizare si masura a nivelului din bazinul cen | ||||
| CAN1121132 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 02.04.2026 | 397,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)<br>lot 1 - revizuirea reglementarii tehnice metodologie privind investigarea de urgenta a sigurantei post seism a cladirilor si stabilirea solutiilor cadru de interventie, indicativ me 003-2007 | ||||
| SCNA1131172 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 09.03.2026 | 409,819 |
| Contract object: documentatii de evaluare a starii de siguranta in exploatare pentru lucrarile hidrotehnice din administrarea hidroelectrica in vederea reinnoirii autorizatiei de functionare in conditii de siguranta 18 loturi | ||||
| CAN1159261 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72212900-8 | 15.12.2025 | 20,169,000 |
| Contract object: achizitie de servicii privind dezvoltarea sistemului informatic pentru realizarea registrului national al cladirilor (pnrr, componenta 5 - valul renovarii, investitia i2, jalon 107) | ||||
| CAN1103669 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 26.05.2025 | 2,685,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice aferente domeniului de reglementare structuri pentru constructii (pe loturi) | ||||
| CAN1145501 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 18.04.2025 | 3,000,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi) | ||||
| CAN1143303 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 13.03.2025 | 280,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi) | ||||
| CAN1140450 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 20.01.2025 | 830,000 |
| Contract object: elaborare reglementare tehnica privind proiectarea solutiilor de imbunatatire a terenului de fundare si a lucrarilor din pamant si elaborare instructiune tehnica de executie privind tehnicile de imbunatatire a terenului de fundare - lot 1 | ||||
- 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/4266570/api/v1/suppliers/4266570/revenue/api/v1/suppliers/4266570/scores/api/v1/suppliers/4266570/benchmarks/api/v1/red-flags/by-supplier/4266570/api/v1/red-flags/firme-noi/api/v1/suppliers/4266570/years/api/v1/suppliers/4266570/cpv/api/v1/suppliers/4266570/clients/api/v1/suppliers/4266570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders