Total revenue
12.78 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
2.06 Mn.
6 purchases
Offline purchases
640,000 RON
2 purchases
Tenders
10.09 Mn.
8 contracts
Won without competition
40.0%
4 of 8 lots
National rate: 34.3%
Ranked 5,421 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 5 largest CPV groups, out of 5; 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 SLOBOZIA CUI: 4365352 | — | 640,000 | 5,645,341 | 6,285,341 | 49.2% | 2.1% | 6 | 2021–2024 |
| COMUNA BORDUSANI CUI: 4428094 | — | — | 1,884,804 | 1,884,804 | 14.7% | 3.3% | 1 | 2025 |
| ORASUL AMARA CUI: 4427889 | 611,555 | — | 716,373 | 1,327,928 | 10.4% | 1.3% | 3 | 2025–2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 1,199,349 | 1,199,349 | 9.4% | 0.1% | 1 | 2025 |
| COMUNA ANDRASESTI CUI: 4231636 | 740,436 | — | — | 740,436 | 5.8% | 1.8% | 1 | 2024 |
| COMUNA VLADENI CUI: 4365441 | — | — | 639,452 | 639,452 | 5.0% | 1.4% | 1 | 2025 |
| COMUNA FACAENI CUI: 4365379 | 419,655 | — | — | 419,655 | 3.3% | 0.7% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 279,921 | — | — | 279,921 | 2.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| SOPHIA PROJECT SRL CUI: 32388939 | 2 | 3,159,741 | 10,386,387 | 1 | 2021–2023 |
| INCONS SRL CUI: 37318748 | 2 | 2,313,735 | 7,848,369 | 1 | 2022–2023 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 2,252,576 | 6,757,727 | 1 | 2021 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 1,406,570 | 4,219,709 | 1 | 2022 |
| TRANSEURO SRL CUI: 18578733 | 1 | 907,165 | 3,628,660 | 1 | 2023 |
| SPORT ARENA SRL CUI: 15865124 | 1 | 1,199,349 | 2,398,698 | 1 | 2025 |
| AQUA NETWORK DESIGN SRL CUI: 42607866 | 1 | 716,373 | 2,149,118 | 1 | 2025 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 1 | 716,373 | 2,149,118 | 1 | 2025 |
| MMG SECURITY SRL CUI: 31636742 | 1 | 639,452 | 1,918,356 | 1 | 2025 |
| PROINSTAL SRL CUI: 17759707 | 1 | 639,452 | 1,918,356 | 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 |
|---|---|---|---|---|
| DA39633910 | ORASUL AMARA CUI: 4427889 | 45111100-9 | 12.01.2026 | 198,039 |
| Contract object: lucrari de desfiintare constructii c1, c2, c3, c4 | ||||
| DA39504533 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 11.12.2025 | 279,921 |
| Contract object: lucrari pt efectuarea reparatiilor curente neces punerii in functiune adapost pt caini magurele if | ||||
| DA38018920 | ORASUL AMARA CUI: 4427889 | 45233142-6 | 05.05.2025 | 413,516 |
| Contract object: lucrari de intretinere si reparatii dc53 orasul amara, jud. ialomita - 650 m | ||||
| DA35755699 | COMUNA ANDRASESTI CUI: 4231636 | 45213140-6 | 21.05.2024 | 740,436 |
| Contract object: lucrari de constructii de piete | ||||
| DA35381016 | COMUNA FACAENI CUI: 4365379 | 45233142-6 | 29.03.2024 | 419,655 |
| Contract object: executie lucrari de reparatii capitale strazi pietruite cu adaos de piatra sparta | ||||
| DA30682442 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 71500000-3 | 26.05.2022 | 6,000 |
| Contract object: servicii ingineresti - responsabil tehnic cu executia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2208311 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45232150-8 | 25.06.2024 | 160,000 |
| Contract object: elaborare proiect tehnic, verificare tehnica, asistenta tehnica din partea proiectantului si executie lucrari, a racordarii la apa pentru obiectivul de investitii construirea de centre de colectare a deseurilor prin aport voluntar in municipiul slobozia, jud. ialomita | ||||
| DAN2166134 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 22.04.2024 | 480,000 |
| Contract object: servicii de proiectare si inginerie, elaborare documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor, verificarea tehnica a proiectului tehnic prin verificatori de proiecte atestati, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii-montaj pentru obiectivul de investitii modernizare si realizare zona comerciala flori, zona elegant, slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119048 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 27.05.2026 | 2,398,698 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului modernizare teren fotbal situat in slobozia, strada ion creanga, nr.2, judetul ialomita | ||||
| SCNA1119325 | ORASUL AMARA CUI: 4427889 | 45232400-6 | 15.04.2025 | 2,149,118 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii canalizare strada tudor vladimirescu/dn 2c din orasul amara, judetul ialomita | ||||
| SCNA1118718 | COMUNA VLADENI CUI: 4365441 | 45215221-2 | 31.03.2025 | 1,918,356 |
| Contract object: reabilitarea si dotarea centrului de zi pentru copii aflati in risc de separare de parinti, vladeni, judetul ialomita | ||||
| SCNA1118713 | COMUNA BORDUSANI CUI: 4428094 | 45215221-2 | 31.03.2025 | 1,884,804 |
| Contract object: reparatii si dotari atelier scoala bordusani, pentru infiintarea centrului de zi pentru copiii aflati in situatie de risc de separare de parinti bordusani, judet ialomita | ||||
| SCNA1068010 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45233120-6 | 30.09.2024 | 4,219,709 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului, furnizare echipamente si executie lucrari in cadrul proiectului realizarea unui terminal intermodal de transport al municipiului slobozia | ||||
| SCNA1086870 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 30.04.2024 | 3,628,660 |
| Contract object: achizitie servicii elaborare proiect tehnic, inclusiv asistenta tehnica din partea proiectantului + executie lucrari - reabilitare drumuri de acces complex social bora municipiul slobozia | ||||
| SCNA1057277 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45112700-2 | 04.04.2024 | 6,757,727 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, executie lucrari de amenajare zona pietonala si livrarea si instalare de echipamente si dotari in cadrul proiectului cresterea mobilitatii urbane in cadrul zonei pietonale casa armatei, cod smis 128392 | ||||
| SCNA1085216 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 09.01.2024 | 1,079,030 |
| Contract object: achizitie lucrari, inclusiv livrare si instalare echipamente/dotari aferente, in cadrul proiectului amenajare loc de joaca pentru copii cartier bora, str. maxim gorki, cod smis 141230 | ||||
- 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/43692800/api/v1/suppliers/43692800/revenue/api/v1/suppliers/43692800/scores/api/v1/suppliers/43692800/benchmarks/api/v1/red-flags/by-supplier/43692800/api/v1/suppliers/43692800/years/api/v1/suppliers/43692800/cpv/api/v1/suppliers/43692800/clients/api/v1/suppliers/43692800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders