Total revenue
5.79 Mn.
34 client authorities · paid between 2022 and 2026
Direct purchases
2.29 Mn.
39 purchases
Offline purchases
525,834 RON
12 purchases
Tenders
2.98 Mn.
21 contracts
Won without competition
18.2%
5 of 21 lots
National rate: 34.3%
Ranked 7,883 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.4%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 34,617 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
#01 Slicing
0
#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 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
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 |
|---|---|---|---|---|---|
| TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 1 | 318,500 | 637,001 | 1 | 2025 |
| RED WIRE CONCEPT SRL CUI: 45208568 | 1 | 194,081 | 582,243 | 1 | 2024 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 1 | 194,081 | 582,243 | 1 | 2024 |
| LIKE CONSULTING SRL CUI: 35247993 | 1 | 154,608 | 309,215 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41106802 | COMUNA CALINESTI CUI: 5050611 | 71319000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||
| DA40707397 | COMUNA JILAVA CUI: 4420791 | 71220000-6 | 25.06.2026 | 220,000 |
| Contract object: (d.a.l.i.) consolidare bloc de locuinte judetul ilfov, strada steaua sudului | ||||
| DA40704720 | COMUNA JILAVA CUI: 4420791 | 79314000-8 | 25.06.2026 | 260,000 |
| Contract object: elaborare sf pentru obiectivul de investitii sala de sport multifunctionala | ||||
| DA40592057 | MUNICIPIUL FAGARAS CUI: 4384419 | 79314000-8 | 10.06.2026 | 270,000 |
| Contract object: serivicii proiectare - investitii in infrastructura verde si albastra din municipiul fagaras | ||||
| DA40241856 | PENITENCIARUL GALATI CUI: 3127263 | 71520000-9 | 24.04.2026 | 22,000 |
| Contract object: as-built pentru obiectivul de investitii imprejmuire unitate - penitenciar galati | ||||
| DA38853664 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 12.09.2025 | 31,500 |
| Contract object: expertiza tehnica placare pavilion d-47 cu sistem de fatada ventilata in cazarma 389-bucuresti | ||||
| DA38646877 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 71319000-7 | 06.08.2025 | 35,000 |
| Contract object: servicii de expertizare tehnica a imobilului situat in str. alexandru beldiman, nr. 2, sector 5, buc | ||||
| DA38513678 | MUNICIPIUL PITESTI CUI: 4317967 | 71250000-5 | 15.07.2025 | 258,000 |
| Contract object: servicii de proiectare faza s.f. aferente obiectivului de investitii sala de sport multifuntionala | ||||
| DA38463930 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 71319000-7 | 08.07.2025 | 28,500 |
| Contract object: expetriza tehnica a sediului cmdta dr. n. kretzulescu bucuresti. | ||||
| DA38335049 | MINISTERUL JUSTITIEI CUI: 4265841 | 71322000-1 | 18.06.2025 | 22,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica aferenta renovarii si dotarii salii de consiliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743902 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71530000-2 | 29.04.2026 | 124,200 |
| Contract object: servicii de consultanta tehnica de specialitate la crcpsa timisoara - elaborarea unui report de expertiza tehnica a lucrarilor executate si stabilirea solutiilor tehnice optime de remediere a degradarilor (daca este cazul / daca se impun), initiata prin publicarea in seap a anuntului de publicitate nr. adv1513400 / 19.01.2026. | ||||
| DAN2643932 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71319000-7 | 30.12.2025 | 25,600 |
| Contract object: contract de achizitie publica privind prestarea serviciului de expertizare tehnica a imobilului in vederea montarii de panouri fotovoltaice necesare lucrarilor din cadrul obiectivului de investitii lucrari pentru amplasarea unui parc fotovoltaic de 1 mw cu capacitati de stocare integrate | ||||
| DAN2352445 | UNITATEA MILITARA 02032 CUI: 14619075 | 71319000-7 | 08.01.2025 | 35,000 |
| Contract object: serviciu elaborare expertiza tehnica si studiu geotehnic pav. a baia mare | ||||
| DAN2291319 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71319000-7 | 15.10.2024 | 14,000 |
| Contract object: servicii de expertizare tehnica corp de cladire conform adv1433068 | ||||
| DAN2250794 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71356100-9 | 22.08.2024 | 17,000 |
| Contract object: servicii de verificare tehnica de calitate aferente proiectului de investitie imobiliara: reabilitare si extindere punct control acces principal in cazarma 546 otopeni, cod proiect 2019-i-546 | ||||
| DAN2000006 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71322000-1 | 18.09.2023 | 130,000 |
| Contract object: prestarea serviciilor de proiectare si asistenta tehnica pe perioada executiei aferente obiectivului de investitii modernizare curti plimbare existente, construirea unei noi curti de plimbare si a unor pasarele de acces la curtile de plimbare - penitenciar rahova | ||||
| DAN1991913 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71319000-7 | 04.09.2023 | 6,000 |
| Contract object: elaborare expertiza tehnica pentru lucrarile executate in cadrul obiectivului de investitie imobiliara asfaltare drum acces in cazarma 2945 moara vlasiei- cod proiect: 2019-i-2945 drum | ||||
| DAN1982328 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 71319000-7 | 16.08.2023 | 7,500 |
| Contract object: presetare servicii de expertizare tehnica conform adv1377130 din 03.08.2023 | ||||
| DAN1976583 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 71319000-7 | 03.08.2023 | 48,000 |
| Contract object: expertiza tehnica demolare stadion central | ||||
| DAN1926700 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 23.05.2023 | 14,400 |
| Contract object: expertizare locala a putului liftului sala cazane, corp degazori, corp intermediar cte sud in vederea punerii in functiune a liftului defect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166396 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 10.09.2026 | 1,842,500 |
| Contract object: servicii de elaborare documentatii tehnico-economice si proiectare pentru obiectivele de investitii reabilitare, modernizare si extindere spital municipal dr. aurel tulbure si construirea, achizitia si reabilitarea/renovarea de locuinte sociale individuale accesibile pentru grupurile marginalizate, municipiul fagaras, judetul brasov | ||||
| SCNA1101085 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71200000-0 | 02.09.2026 | 266,000 |
| Contract object: intocmire documentatii tehnice, obtinere avize / autorizatii in vederea desfiintarii constructiilor aprobate pentru casare din domeniul public si patrimoniul cncf cfr sa bucuresti - srcf brasov - lotul 5 jud. alba si lotul 6 jud. mures (inclusiv doua obiective din jud. cluj si bistrita-nasaud) - srcf brasov | ||||
| SCNA1135689 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71319000-7 | 06.08.2026 | 240,300 |
| Contract object: servicii de elaborare expetize tehnice-instalatii sanitare, termice si electrice-3 loturi | ||||
| CAN1160608 | UM 02311 CONSTANTA CUI: 48253059 | 71220000-6 | 09.01.2026 | 148,000 |
| Contract object: lucrari de reabilitare drumuri, retea de iluminat perimetrala si imprejmuiri in cazarma 2866 mamaia sat | ||||
| CAN1154939 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71322000-1 | 02.10.2025 | 1,044,401 |
| Contract object: servicii de proiectare, faza dtac, proiect tehnic, inclusiv asistenta tehnica din partea proiectantului pentru 3 obiective de investitii | ||||
| SCNA1124914 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71319000-7 | 02.09.2025 | 155,900 |
| Contract object: servicii de elaborare expertize tehnice si audit energetic | ||||
| CAN1125076 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71220000-6 | 22.04.2024 | 582,243 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice a cladirilor din municipiile resedinta de judet aflate in patrimoniul dgrfp brasov - sediul ajfp alba | ||||
| CAN1123640 | MUNICIPIUL SLATINA CUI: 4394811 | 71200000-0 | 27.03.2024 | 881,766 |
| Contract object: servicii de proiectare pentru obiectivele renovarea energetica a cladirilor rezidentiale multifamiliale in municipiul slatina | ||||
| SCNA1095905 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71322000-1 | 29.11.2023 | 309,215 |
| Contract object: servicii de proiectare pentru obiectivul de investitii reabilitare aprofundata a cladirii sediului administrativ al primariei sector 2 | ||||
| CAN1106656 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71311300-4 | 02.07.2023 | 950,400 |
| Contract object: servicii de asistenta tehnica si expertiza tehnica, respectiv realizarea studiului referitor la infrastructura cladirilor din sistemul penitenciar | ||||
- 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/44448325/api/v1/suppliers/44448325/revenue/api/v1/suppliers/44448325/scores/api/v1/suppliers/44448325/benchmarks/api/v1/red-flags/by-supplier/44448325/api/v1/suppliers/44448325/years/api/v1/suppliers/44448325/cpv/api/v1/suppliers/44448325/clients/api/v1/suppliers/44448325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders