Total revenue
13.50 Mn.
14 client authorities · paid between 2022 and 2026
Direct purchases
1.89 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.61 Mn.
12 contracts
Won without competition
27.0%
3 of 12 lots
National rate: 34.3%
Ranked 6,836 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: UNIVERSITATEA PETROL GAZE PLOIESTI
National median: 30.2%
Ranked 28,434 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 3,055,919 | 3,055,919 | 22.6% | 3.0% | 2 | 2025 |
| COMUNA BARCANI CUI: 4404710 | — | — | 2,320,116 | 2,320,116 | 17.2% | 2.9% | 2 | 2024–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 1,416,678 | 1,416,678 | 10.5% | 0.5% | 1 | 2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 1,346,445 | 1,346,445 | 10.0% | 0.6% | 1 | 2024 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 1,301,265 | 1,301,265 | 9.6% | 3.7% | 1 | 2024 |
| ORAS ZLATNA CUI: 4331031 | — | — | 1,038,433 | 1,038,433 | 7.7% | 0.7% | 2 | 2024 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 783,012 | — | — | 783,012 | 5.8% | 0.5% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | — | 688,499 | 688,499 | 5.1% | 0.7% | 1 | 2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 602,458 | — | — | 602,458 | 4.5% | 0.6% | 4 | 2023–2025 |
| COMUNA RECI CUI: 4404311 | — | — | 323,209 | 323,209 | 2.4% | 0.5% | 1 | 2024 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 249,213 | — | — | 249,213 | 1.9% | 3.2% | 4 | 2022–2024 |
| OPERA BRASOV CUI: 4317746 | 159,390 | — | — | 159,390 | 1.2% | 1.4% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 120,448 | 120,448 | 0.9% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 91,014 | — | — | 91,014 | 0.7% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PROINSTAL SRL CUI: 10237854 | 8 | 10,128,922 | 20,257,846 | 6 | 2024–2026 |
| AKKO GREEN SRL CUI: 45318900 | 4 | 1,482,090 | 4,325,821 | 3 | 2024 |
| NORD TOP CONSTRUCT SRL CUI: 31645970 | 3 | 1,361,642 | 4,084,924 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA39125546 | UNITATEA MILITARA 01932 CUI: 4443256 | 37535200-9 | 23.10.2025 | 168,521 |
| Contract object: achizitie si instalare poligon leadership conform adv1501157/ 02.10.2025 | ||||
| DA38548918 | OPERA BRASOV CUI: 4317746 | 45262321-7 | 17.07.2025 | 9,788 |
| Contract object: strat suport pentru pardoseli executat din ipsos | ||||
| DA38446204 | OPERA BRASOV CUI: 4317746 | 45453000-7 | 01.07.2025 | 149,602 |
| Contract object: lucrari de reabilitare si igienizae foaiere, holuri, casa scarii | ||||
| DA35480903 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 45453000-7 | 10.04.2024 | 41,576 |
| Contract object: reparatii grup sanitar comun. | ||||
| DA35217737 | UNITATEA MILITARA 01932 CUI: 4443256 | 63110000-3 | 08.03.2024 | 15,950 |
| Contract object: servicii de mutare echipamente tipografice conform anuntul de publicitate nr adv1409553/27.02.2024 | ||||
| DA34468267 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45261310-0 | 09.11.2023 | 783,012 |
| Contract object: lucrari de hidroizolatii pavilion acoperis bloc alimentar | ||||
| DA34428375 | UNITATEA MILITARA 01932 CUI: 4443256 | 45400000-1 | 03.11.2023 | 151,510 |
| Contract object: lucrari de reparatii curente cf adv1393075/27.10.2023 pavilionul b1-studenti etaj iv | ||||
| DA33734376 | UNITATEA MILITARA 01932 CUI: 4443256 | 45400000-1 | 31.07.2023 | 266,477 |
| Contract object: lucrari reparatii curente pavilion b1 conform anuntului de publicitate nr. adv1372678/12.07.2023 | ||||
| DA32803920 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 45453000-7 | 15.03.2023 | 169,960 |
| Contract object: lucrari de reparatii generale si renovare | ||||
| DA32186067 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 45453000-7 | 14.12.2022 | 13,934 |
| Contract object: executie ghene de gips carton in camin elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130605 | MUNICIPIUL CAMPINA CUI: 2843272 | 45215140-0 | 25.09.2026 | 2,833,357 |
| Contract object: servicii de asistenta tehnica si de certificare a performantei energetice a cladirilor la finalizarea lucrarilor- rest de lucrari de executat pentru proiectul cresterea eficientei energetice in spitalul municipal campina, etapa ii, cod smis 329994 | ||||
| SCNA1130481 | COMUNA BARCANI CUI: 4404710 | 45222110-3 | 11.02.2026 | 2,288,656 |
| Contract object: achizitia publica a lucrarilor de executie pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna | ||||
| SCNA1129227 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45000000-7 | 23.12.2025 | 1,376,998 |
| Contract object: executie lucrari pentru obiectivul: ,,reamenajari interioare si extindere laborator de analize medicale -c5- sectia sapoca | ||||
| SCNA1121112 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45000000-7 | 03.06.2025 | 2,308,960 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii - constructii spatii de recreere si lectura in cadrul universitatii petrol - gaze din ploiesti | ||||
| SCNA1119895 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45000000-7 | 05.05.2025 | 8,163,454 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea cantinei si caminului universitatii petrol - gaze din ploiesti, cod proiect e-pnrr1911607093. | ||||
| SCNA1100167 | COMUNA BARCANI CUI: 4404710 | 45210000-2 | 23.01.2025 | 2,351,576 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare dispensar uman in comuna barcani, judetul covasna | ||||
| SCNA1111966 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 11.10.2024 | 1,104,995 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a bazei sportive oras zlatna, judet alba | ||||
| SCNA1109811 | COMUNA RECI CUI: 4404311 | 45453000-7 | 29.08.2024 | 969,626 |
| Contract object: achizitionare de lucrari in cadrul proiectului cresterea eficientei energetice pentru blocurile de locuit 1 si 2 din sat reci, comuna reci, judetul covasna | ||||
| SCNA1108346 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 28.08.2024 | 5,029,383 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, lot 2 - bloc s9, lot 3 - bloc 9 | ||||
| SCNA1106734 | COMUNA CRIZBAV CUI: 15141180 | 45453000-7 | 02.07.2024 | 2,602,530 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale crizbav, localitatea crizbav, judetul brasov | ||||
- 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/42674490/api/v1/suppliers/42674490/revenue/api/v1/suppliers/42674490/scores/api/v1/suppliers/42674490/benchmarks/api/v1/red-flags/by-supplier/42674490/api/v1/suppliers/42674490/years/api/v1/suppliers/42674490/cpv/api/v1/suppliers/42674490/clients/api/v1/suppliers/42674490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders