Total revenue
723,266 RON
16 client authorities · paid between 2022 and 2026
Direct purchases
500,234 RON
23 purchases
Offline purchases
122,419 RON
4 purchases
Tenders
100,613 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: COMUNA CIOROGIRLA
National median: 30.2%
Ranked 26,431 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| PERFECT PARTENER CONSTRUCT SRL CUI: 29002670 | 1 | 31,592 | 63,183 | 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 |
|---|---|---|---|---|
| DA40823274 | COMUNA SCANTEIA CUI: 4506885 | 71520000-9 | 15.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier camere supraveghere | ||||
| DA40282351 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71246000-4 | 30.04.2026 | 4,000 |
| Contract object: servicii de elaborare deviz si memoriu tehnic | ||||
| DA40099535 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71520000-9 | 30.03.2026 | 21,810 |
| Contract object: servicii supraveghere executie lucrari prin diriginte de santier ob. refacere suprafata teren si imp | ||||
| DA40063759 | COMUNA CIOROGIRLA CUI: 4532450 | 71520000-9 | 25.03.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier,reabilitare strada narciselor . | ||||
| DA39621441 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 71520000-9 | 08.01.2026 | 9,500 |
| Contract object: servicii dirigentie de santier | ||||
| DA38930701 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 71520000-9 | 23.09.2025 | 9,491 |
| Contract object: servicii dirigentie de santier | ||||
| DA38839473 | COMUNA CIOROGIRLA CUI: 4532450 | 71520000-9 | 11.09.2025 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru strada policlinicii | ||||
| DA38772255 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | 71520000-9 | 29.08.2025 | 5,300 |
| Contract object: servicii dirigentie de santier | ||||
| DA38629923 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 71621000-7 | 01.08.2025 | 25,000 |
| Contract object: servicii de elaborare a documentatiei tehnice centrul de adoptie animale | ||||
| DA38617956 | COMUNA CIOROGIRLA CUI: 4532450 | 71520000-9 | 31.07.2025 | 55,000 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777258 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71520000-9 | 11.06.2026 | 12,758 |
| Contract object: servicii de supraveghere tehnica (dirigentie de santier)a lucrarilor de executie pentru realizarea obiectivului de investitii | ||||
| DAN2692709 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71520000-9 | 02.03.2026 | 5,703 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de desfiintare (dirigentie de santier) pe timpul executiei de lucrari de demolare a constructiei | ||||
| DAN2478198 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.06.2025 | 82,458 |
| Contract object: proiect tip - construire cresa medie, str. cotul morii, nr. 85, punct porcarie, sat lunguletu, comuna lunguletu, judetul dambovita | ||||
| DAN1822442 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71520000-9 | 27.12.2022 | 21,500 |
| Contract object: serviciul de asistenta tehnica - dirigentie de santier pentru urmarirea realizarii executarii lucrarilor,pentru obiectivul investitie-imobil str mercur nr.10 din programul reabilitare imobile aflate pe domeniul public si privat al primariei constanta si in administrarea r.a.e.d.p.p. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133698 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71311100-2 | 04.06.2026 | 69,021 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: construire depozit materiale confiscate si sala pentru activitati de pregatire in cadrul s.p.f. giurgiu | ||||
| SCNA1124783 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71311100-2 | 29.08.2025 | 63,183 |
| Contract object: servicii de supraveghere tehnica a lucrarilor prin diriginti de santier in conformitate cu legislatia, standardele si reglementarile tehnice in vigoare pentru proiectul biblioteca utcb - reper pentru un campus studentesc al viitorului, cod e-pnrr 957543582 | ||||
- 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/44329863/api/v1/suppliers/44329863/revenue/api/v1/suppliers/44329863/scores/api/v1/suppliers/44329863/benchmarks/api/v1/red-flags/by-supplier/44329863/api/v1/suppliers/44329863/years/api/v1/suppliers/44329863/cpv/api/v1/suppliers/44329863/clients/api/v1/suppliers/44329863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders