Total revenue
24.71 Mn.
7 client authorities · paid between 2023 and 2026
Direct purchases
295,226 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.42 Mn.
7 contracts
Won without competition
21.4%
3 of 7 lots
National rate: 34.3%
Ranked 7,501 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 10,174,992 | 10,174,992 | 41.2% | 0.6% | 2 | 2025 |
| COMUNA RASOVA CUI: 4514675 | 110,000 | — | 7,556,091 | 7,666,091 | 31.0% | 8.8% | 2 | 2024–2025 |
| COMUNA CASTELU CUI: 4515735 | — | — | 3,109,700 | 3,109,700 | 12.6% | 2.7% | 2 | 2023–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 2,216,338 | 2,216,338 | 9.0% | 0.7% | 1 | 2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,360,708 | 1,360,708 | 5.5% | 0.2% | 1 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 144,309 | — | — | 144,309 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA MANZALESTI CUI: 3662592 | 40,917 | — | — | 40,917 | 0.2% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 2,216,338 | 4,432,675 | 1 | 2026 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 1 | 2,105,701 | 4,211,402 | 1 | 2025 |
| ROMAR SUDEST CONSTRUCT SRL CUI: 44908008 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
| CLS 2 ARCHITECTURE SRL CUI: 46550827 | 1 | 1,091,700 | 2,183,400 | 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 |
|---|---|---|---|---|
| DA40984139 | MUNICIPIUL URZICENI CUI: 4364942 | 45261910-6 | 13.08.2026 | 144,309 |
| Contract object: reparatii biblioteca municipala constantin toiu urziceni | ||||
| DA37424756 | COMUNA MANZALESTI CUI: 3662592 | 45453000-7 | 05.02.2025 | 40,917 |
| Contract object: reparatii curente camin cultural gura badicului | ||||
| DA35641858 | COMUNA RASOVA CUI: 4514675 | 71322000-1 | 30.04.2024 | 110,000 |
| Contract object: actualizare proiect tehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166344 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| CAN1172269 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 30.07.2026 | 4,082,123 |
| Contract object: lucrari de constructii, utilaje tehnologice si functionale cu montaj si dotari in cadrul proiectului: imbunatatirea eficientei energetice la scoala gimnaziala dimitrie cantemir cod smis 350011 | ||||
| SCNA1126493 | JUDETUL CONSTANTA CUI: 2981739 | 45215140-0 | 11.06.2026 | 8,069,291 |
| Contract object: continuare de lucrari autorizate cu ac 2106/19.11.2019 la obiectivul de investitii amenajari interioare / exterioare, consolidare si modernizare imobil d+p+1e pentru serviciul clinic judetean de medicina legala constanta din str. stefan cel mare, nr. 133 | ||||
| SCNA1118710 | JUDETUL CONSTANTA CUI: 2981739 | 45215213-3 | 18.12.2025 | 4,211,402 |
| Contract object: executia de lucrari pentru obiectivul de investitii: extindere uams agigea prin infiintarea unui centru de ingrijire a persoanelor cu afectiuni alzheimer- rest de executat | ||||
| SCNA1123633 | COMUNA RASOVA CUI: 4514675 | 45211340-4 | 31.07.2025 | 7,556,091 |
| Contract object: continuare de lucrari construire locuinte sociale, c1 si c2, total 32 unitati locative | ||||
| SCNA1100518 | COMUNA CASTELU CUI: 4515735 | 45000000-7 | 14.03.2024 | 2,018,000 |
| Contract object: achizitie servicii elaborare documentatie tehnico-economica, asigurarea asistentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr.1, com. castelu, judetul constanta | ||||
| SCNA1091780 | COMUNA CASTELU CUI: 4515735 | 45000000-7 | 06.09.2023 | 2,183,400 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, asigurarea asistentei tehnice pe durata executiei si executia lucrarilor pentru investitia ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la sc. gimnaziala nr.1 com. castelu judetul constanta,, | ||||
- 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/44567407/api/v1/suppliers/44567407/revenue/api/v1/suppliers/44567407/scores/api/v1/suppliers/44567407/benchmarks/api/v1/red-flags/by-supplier/44567407/api/v1/suppliers/44567407/years/api/v1/suppliers/44567407/cpv/api/v1/suppliers/44567407/clients/api/v1/suppliers/44567407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders