Total revenue
43.92 Mn.
81 client authorities · paid between 2022 and 2026
Direct purchases
26.99 Mn.
225 purchases
Offline purchases
735,400 RON
12 purchases
Tenders
16.19 Mn.
14 contracts
Won without competition
69.7%
3 of 14 lots
National rate: 34.3%
Ranked 2,836 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 35,548 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 6,750,375 | 6,750,375 | 15.4% | 0.7% | 1 | 2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 1,897,000 | — | 3,210,944 | 5,107,944 | 11.6% | 9.8% | 14 | 2023–2026 |
| ORASUL DARABANI CUI: 3372017 | 4,475,000 | 55,000 | — | 4,530,000 | 10.3% | 1.6% | 32 | 2023–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 1,773,800 | — | — | 1,773,800 | 4.0% | 0.7% | 22 | 2022–2025 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 1,757,517 | 1,757,517 | 4.0% | 2.4% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 942,000 | — | 792,414 | 1,734,414 | 4.0% | 1.7% | 12 | 2023–2026 |
| COMUNA DURNESTI CUI: 3373420 | 230,000 | — | 1,450,250 | 1,680,250 | 3.8% | 3.3% | 2 | 2023–2025 |
| COMUNA CONCESTI CUI: 3643892 | 1,645,000 | — | — | 1,645,000 | 3.8% | 2.5% | 10 | 2023–2025 |
| COMUNA NICSENI CUI: 3372122 | 901,000 | — | 600,188 | 1,501,188 | 3.4% | 4.7% | 6 | 2023–2024 |
| COMUNA HUDESTI CUI: 3672022 | 1,463,000 | — | — | 1,463,000 | 3.3% | 1.8% | 9 | 2022–2025 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 953,000 | — | — | 953,000 | 2.2% | 4.5% | 4 | 2023–2025 |
| COMUNA PRAJENI CUI: 3373330 | 702,482 | — | — | 702,482 | 1.6% | 2.1% | 4 | 2022–2023 |
| COMUNA VLASINESTI CUI: 3373349 | 678,000 | — | — | 678,000 | 1.5% | 1.2% | 4 | 2023–2024 |
| COMUNA AVRAMENI CUI: 3571591 | 609,000 | — | — | 609,000 | 1.4% | 1.5% | 3 | 2024–2025 |
| COMUNA CHIOCHIS CUI: 4730580 | 595,000 | — | — | 595,000 | 1.4% | 0.4% | 4 | 2023–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 525,000 | — | — | 525,000 | 1.2% | 1.1% | 3 | 2023–2025 |
| COMUNA CRETESTI CUI: 3667921 | 520,000 | — | — | 520,000 | 1.2% | 1.5% | 4 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 505,000 | — | — | 505,000 | 1.2% | 0.7% | 3 | 2024 |
| COMUNA BALASESTI CUI: 4412217 | 476,000 | — | — | 476,000 | 1.1% | 4.9% | 4 | 2024 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | — | — | 449,000 | 449,000 | 1.0% | 1.3% | 1 | 2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 440,000 | — | — | 440,000 | 1.0% | 0.6% | 4 | 2025 |
| COMUNA MOARA CUI: 4441026 | 400,000 | — | — | 400,000 | 0.9% | 0.4% | 2 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | 350,000 | — | — | 350,000 | 0.8% | 0.9% | 2 | 2025 |
| COMUNA COSNA CUI: 15971184 | 350,000 | — | — | 350,000 | 0.8% | 0.8% | 2 | 2024 |
| COMUNA POCHIDIA CUI: 16396425 | 350,000 | — | — | 350,000 | 0.8% | 0.6% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| GRS-CONSTEEL SRL CUI: 46532456 | 7 | 5,587,248 | 17,384,716 | 7 | 2024–2026 |
| AMICII BUILDING SRL CUI: 24060832 | 4 | 4,600,369 | 14,593,518 | 4 | 2024–2026 |
| CARROPONTE SRL CUI: 17117618 | 1 | 6,750,375 | 13,500,750 | 1 | 2024 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 2,777,527 | 11,110,109 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,777,527 | 11,110,109 | 1 | 2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,777,527 | 11,110,109 | 1 | 2023 |
| MOLDOVA TRUST SRL CUI: 3370776 | 1 | 792,414 | 3,169,655 | 1 | 2026 |
| RETELE IASI SRL CUI: 36024515 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| CERAMICA STIL SRL CUI: 29317296 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| ZOORK SRL CUI: 37836928 | 1 | 289,484 | 868,453 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41049662 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71241000-9 | 26.08.2026 | 100,000 |
| Contract object: servicii de proiectare in faza studiu de fezabilitate - imobil 2580 sibiu | ||||
| DA40817084 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 71319000-7 | 14.07.2026 | 57,851 |
| Contract object: realizare expertiza tehnica corp c-atelier | ||||
| DA40547914 | MINISTERUL CULTURII CUI: 4192812 | 71314300-5 | 05.06.2026 | 65,000 |
| Contract object: servicii elaborare audit energetic pentru cladirea ministerului culturii si bibliotecii nationale | ||||
| DA40283157 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 04.05.2026 | 90,000 |
| Contract object: documentatii tehnice reabilitare colegiul national andrei barseanu, corp b - str. scolii - faza dali | ||||
| DA39656449 | CASA CORPULUI DIDACTIC CUI: 3433947 | 71241000-9 | 15.01.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica faza dali | ||||
| DA39557946 | COMUNA HUDESTI CUI: 3672022 | 79930000-2 | 16.12.2025 | 201,000 |
| Contract object: servicii de proiectare tehnica faza pt-centrul medico-social hudesti | ||||
| DA39459054 | COMUNA CHIOCHIS CUI: 4730580 | 71356200-0 | 08.12.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA39456197 | ORASUL DARABANI CUI: 3372017 | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||
| DA39456243 | ORASUL DARABANI CUI: 3372017 | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||
| DA39456270 | ORASUL DARABANI CUI: 3372017 | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818819 | PENITENCIARUL BACAU CUI: 4278752 | 71322000-1 | 28.07.2026 | 20,000 |
| Contract object: servicii de proiectare consolidare perimetru | ||||
| DAN2810294 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71319000-7 | 16.07.2026 | 22,000 |
| Contract object: elaborare expertiza tehnica structurala pentru centrul de sanatate mintala si prevenirea adictiilor | ||||
| DAN2611786 | ORASUL DARABANI CUI: 3372017 | 71356200-0 | 25.11.2025 | 10,000 |
| Contract object: servicii de asistenta tehnica centru de copii | ||||
| DAN2392179 | ORASUL DARABANI CUI: 3372017 | 71319000-7 | 26.02.2025 | 15,000 |
| Contract object: expertiza tehnica | ||||
| DAN2359268 | ORASUL DARABANI CUI: 3372017 | 71621000-7 | 14.01.2025 | 30,000 |
| Contract object: scenariu de securitate la incendiu sala de sport | ||||
| DAN2113830 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 13.02.2024 | 259,000 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventie (dali), proiect pentru autorizatia de construire si proiect tehnic de executie pentru obiectivul de investitii consolidarea si eficientizare energetica a scolii gimnaziale nr.24 | ||||
| DAN1943466 | JUDETUL SIBIU CUI: 4406223 | 71319000-7 | 21.06.2023 | 49,000 |
| Contract object: servicii de efectuare expertiza tehnica si raport audit energetic, inclusiv fisa de analiza termica si energetica a cladirii, respectiv certificatul de performanta energetica cladire sala polivalenta transilvania sibiu | ||||
| DAN1744845 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 29.08.2022 | 68,200 |
| Contract object: servicii elaborare expertiza tehnica, audit energetic, studiu geotehnic cu verificare af, studiu topografic cu viza ocpi si documentatie de avizare a lucrarilor de interventii (dali), inclusiv devizul general estimativ, la obiectivul de investitii cresterea eficientei energetice internat liceul tehnologic mihai eminescu, municipiul slobozia - obiectiv finantat prin p.n.r.r. | ||||
| DAN1744840 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 29.08.2022 | 80,600 |
| Contract object: servicii elaborare expertiza tehnica, audit energetic, studiu geotehnic cu verificare af, studiu topografic cu viza ocpi si documentatie de avizare a lucrarilor de interventii (dali), inclusiv devizul general estimativ, la obiectivul de investitii cresterea eficientei energetice liceul pedagogic matei basarab, municipiul slobozia - obiectiv finantat prin p.n.r.r. | ||||
| DAN1744198 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 26.08.2022 | 55,800 |
| Contract object: servicii elaborare expertiza tehnica, audit energetic, studiu geotehnic cu verificare af, studiu topografic cu viza ocpi si documentatie de avizare a lucrarilor de interventii (dali), inclusiv devizul general estimativ, la obiectivul de investitii finantat prin p.n.r.r.: cresterea eficientei energetice casa municipala de cultura nicolae rotaru, municipiul slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137539 | COMUNA DRAGUSENI CUI: 3503635 | 45251100-2 | 29.09.2026 | 866,834 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construirea unei centrale electrice fotovoltaice(cef) pentru consum propriu in comuna draguseni, judetul botosani | ||||
| SCNA1129680 | JUDETUL HARGHITA CUI: 4245763 | 71322000-1 | 23.09.2026 | 190,000 |
| Contract object: servicii de elaborare a proiectului tehnic aferent obiectivului de investitii construire scoala speciala sf. ana miercurea ciuc | ||||
| CAN1174673 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 22.09.2026 | 83,000 |
| Contract object: servicii de proiectare la faza dali, proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare, consolidare si reabilitare scoala gimnaziala prof. paul banica, municipiul targoviste, judetul dambovita- pmt-2026-p-021, cod unic de identificare procedura 4279944-2026-36 | ||||
| SCNA1137180 | COMUNA ALBESTI CUI: 3373519 | 45214200-2 | 18.09.2026 | 5,272,550 |
| Contract object: executie lucrari pentru extinderea scolii gimnaziale nr. 2 tudor vladimirescu - corp d, comuna albesti, judetul botosani | ||||
| SCNA1136288 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 24.08.2026 | 868,453 |
| Contract object: executie de lucrari pentru obiectivul de investitie capacitate de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna rachiti, judetul botosani | ||||
| SCNA1131257 | ORASUL STEFANESTI CUI: 3373403 | 45210000-2 | 11.03.2026 | 3,169,655 |
| Contract object: executie lucrari pentru realizarea obiectivului: incluziunea sociala a persoanelor varstnice vulnerabile din orasul stefanesti prin asigurarea de locuinte sociale si dezvoltarea serviciilor de ingrijire | ||||
| SCNA1129012 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 79314000-8 | 17.12.2025 | 240,000 |
| Contract object: servicii de elaborare a expertizei tehnice, a studiilor de specialitate, audit energetic si a studiului de fezabilitate cu elemente de dali pentru obiectivul de investitii modernizare, retehnologizare, cladiri si anexe la biobaza experimentala | ||||
| SCNA1127563 | TRIBUNALUL GORJ CUI: 5374529 | 71322000-1 | 10.11.2025 | 109,000 |
| Contract object: achizitie servicii de elaborare documentatie tehnica (dali, studii de teren, documentatii tehnice obtinere avize si autorizatii, acorduri, avize, autorizatii) pentru obiectivul de investitii reparatie capitala, reabilitare si modernizare sediul judecatoriei targu carbunesti | ||||
| SCNA1123451 | COMUNA CORNI CUI: 3748503 | 45311000-0 | 28.07.2025 | 1,055,911 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de producere energie electrica cu panouri fotovolotaice pentru consum propriu, uat comuna corni, judetul botosani | ||||
| SCNA1119562 | COMUNA DURNESTI CUI: 3373420 | 45222110-3 | 24.04.2025 | 4,350,750 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire sistem integrat de colectare si valorificare a gunoiului de grajd, in comuna durnesti, judetul botosani | ||||
- 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/42994959/api/v1/suppliers/42994959/revenue/api/v1/suppliers/42994959/scores/api/v1/suppliers/42994959/benchmarks/api/v1/red-flags/by-supplier/42994959/api/v1/suppliers/42994959/years/api/v1/suppliers/42994959/cpv/api/v1/suppliers/42994959/clients/api/v1/suppliers/42994959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders