Total revenue
13.37 Mn.
9 client authorities · paid between 2022 and 2026
Direct purchases
2.19 Mn.
10 purchases
Offline purchases
494,784 RON
6 purchases
Tenders
10.69 Mn.
8 contracts
Won without competition
44.8%
2 of 8 lots
National rate: 34.3%
Ranked 4,953 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 |
|---|---|---|---|---|---|
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 3 | 4,366,049 | 11,564,358 | 3 | 2023–2024 |
| DINAMIC DELUXE SA CUI: 35995560 | 4 | 3,730,066 | 10,292,391 | 4 | 2022–2023 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 3,972,407 | 7,944,813 | 1 | 2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 635,333 | 1,906,000 | 1 | 2025 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 635,333 | 1,906,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39515225 | COMUNA DRAGUS CUI: 16436600 | 45453100-8 | 11.12.2025 | 261,447 |
| Contract object: reparatii curente pentru biblioteca dragus | ||||
| DA38771739 | COMUNA VISINESTI CUI: 4344546 | 45453000-7 | 29.08.2025 | 32,460 |
| Contract object: lucrari reparatii curente scoala | ||||
| DA37908921 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39141000-2 | 15.04.2025 | 17,890 |
| Contract object: mobilier sala de mese | ||||
| DA37881628 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39141000-2 | 11.04.2025 | 138,379 |
| Contract object: mobilier sala de mese | ||||
| DA37702111 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 19.03.2025 | 296,173 |
| Contract object: restaurare scari exterioare | ||||
| DA37691271 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 18.03.2025 | 107,892 |
| Contract object: reparatie si renovare casa scarii | ||||
| DA37055559 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 50532300-6 | 29.11.2024 | 11,850 |
| Contract object: servicii de reparatii generator altas aj55 | ||||
| DA36610247 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45331210-1 | 30.09.2024 | 619,980 |
| Contract object: lucrari de reparatii instalatie ventilare si climatizare | ||||
| DA36507324 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45262690-4 | 13.09.2024 | 700,168 |
| Contract object: lucrari de renovare si reamenajare bucatarie si popota | ||||
| DA35138374 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 50532300-6 | 28.02.2024 | 1,900 |
| Contract object: reparatii generatoare curent si grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762394 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45453100-8 | 22.05.2026 | 157,406 |
| Contract object: lucrari de reparatii curente, finisaje interioare la spitalul de urgenta ,, prof. dr. dimitrie gerota`` | ||||
| DAN2352511 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45331210-1 | 08.01.2025 | 57,770 |
| Contract object: act aditional contract lucrari reparatii climatizare | ||||
| DAN2348887 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 30.12.2024 | 81,970 |
| Contract object: lucrari de reparatii sala festivitate | ||||
| DAN2329809 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 06.12.2024 | 81,970 |
| Contract object: lucrari reparatii sala de festivitati | ||||
| DAN2325878 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45262690-4 | 03.12.2024 | 95,948 |
| Contract object: aditional reparatii popota si bucatarie | ||||
| DAN2076756 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45261310-0 | 28.12.2023 | 19,720 |
| Contract object: lucrari de hidroizolatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 7,333,722 |
| Contract object: pachet 10: <br>lot 1 - executie lucrari pentru obiectivul de investitii construire si dotare camin cultural in comuna glogova, sat iormanesti, judetul gorj;<br>lot 2 - executia lucrarilor pentru obiectivul de investitii construire si dotare camin cultural sat ramesti, comuna susani, pct caminul cultural, judetul valcea | ||||
| SCNA1128915 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 1,906,000 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural in satul merisani, comuna dobrotesti, judetul teleorman-7068 | ||||
| SCNA1124379 | COMUNA DRAGUS CUI: 16436600 | 45453000-7 | 26.11.2025 | 813,696 |
| Contract object: executie lucrari pentru obiectivul de investitii: renovare si echipare biblioteca dragus, in cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin planul national de redresare si rezilienta, componenta 7, investitia 17 | ||||
| SCNA1123267 | COMUNA GARCENI CUI: 4359652 | 45000000-7 | 23.07.2025 | 7,944,813 |
| Contract object: achizitie publica de lucrari de constructii pentru realizarea obiectivului de investitii - sala de sport, sat garceni, comuna garceni | ||||
| SCNA1086622 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 45453000-7 | 23.08.2024 | 5,595,227 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitii reabilitare si modernizare sediu ijj ilfov pav_adm. nr.45-286-01-por - cod mysmis 125147 | ||||
| SCNA1086396 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 45200000-9 | 13.05.2024 | 2,901,555 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic la obiectivul de investitii reabilitare termica a cladirii detasamentului de poempieri giurgiu in vederea cresterii performantei energetice din giurgiu, str. uzinei, nr. 48, judet giurgiu, sediul detasamentului de pompieri giurgiu al inspectoratului pentru situatii de urgenta vlasca al judetului giurgiu, cod mysmis 140474 | ||||
| SCNA1080115 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 45453000-7 | 06.12.2022 | 846,244 |
| Contract object: reparatii capitale la parchetul de pe langa judecatoria zimnicea | ||||
| SCNA1073010 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453100-8 | 17.07.2022 | 949,365 |
| Contract object: contract de lucrari de reparatii, renovare si amenajare spatii si instalatii din bucatarie si popota | ||||
- 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/43382044/api/v1/suppliers/43382044/revenue/api/v1/suppliers/43382044/scores/api/v1/suppliers/43382044/benchmarks/api/v1/red-flags/by-supplier/43382044/api/v1/suppliers/43382044/years/api/v1/suppliers/43382044/cpv/api/v1/suppliers/43382044/clients/api/v1/suppliers/43382044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders