Total revenue
102.79 Mn.
22 client authorities · paid between 2022 and 2026
Direct purchases
3.59 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
99.20 Mn.
38 contracts
Won without competition
31.5%
16 of 39 lots
National rate: 34.3%
Ranked 6,321 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.1%
Main client: ORAS VALENII DE MUNTE
National median: 30.2%
Ranked 15,355 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VALENII DE MUNTE CUI: 2842870 | 2,386,166 | — | 35,772,403 | 38,158,569 | 37.1% | 15.9% | 21 | 2022–2026 |
| ORAS SLANIC CUI: 2843604 | — | — | 10,898,202 | 10,898,202 | 10.6% | 15.9% | 1 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 7,892,400 | 7,892,400 | 7.7% | 3.0% | 3 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 7,870,538 | 7,870,538 | 7.7% | 0.3% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 7,000,885 | 7,000,885 | 6.8% | 1.0% | 8 | 2024–2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 5,190,576 | 5,190,576 | 5.1% | 8.9% | 2 | 2024 |
| ORAS PLOPENI CUI: 2843779 | — | — | 4,352,375 | 4,352,375 | 4.2% | 3.7% | 2 | 2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 4,141,173 | 4,141,173 | 4.0% | 2.8% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 4,024,143 | 4,024,143 | 3.9% | 1.0% | 2 | 2024 |
| COMUNA CORNU CUI: 2845680 | — | — | 3,841,608 | 3,841,608 | 3.7% | 4.2% | 3 | 2022–2025 |
| COMUNA BABA ANA CUI: 2843345 | 789,361 | — | 1,617,788 | 2,407,149 | 2.3% | 4.4% | 2 | 2023–2025 |
| ORAS MIZIL CUI: 15562570 | — | — | 1,630,058 | 1,630,058 | 1.6% | 1.2% | 1 | 2023 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 1,249,572 | 1,249,572 | 1.2% | 1.5% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 91,400 | — | 1,065,436 | 1,156,836 | 1.1% | 0.2% | 2 | 2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 1,043,969 | 1,043,969 | 1.0% | 1.4% | 1 | 2024 |
| COMUNA CARBUNESTI CUI: 2845176 | — | — | 832,609 | 832,609 | 0.8% | 5.7% | 1 | 2024 |
| COMUNA SALCIILE CUI: 2843914 | — | — | 778,354 | 778,354 | 0.8% | 3.1% | 1 | 2024 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 123,475 | — | — | 123,475 | 0.1% | 1.9% | 1 | 2025 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 82,420 | — | — | 82,420 | 0.1% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 58,807 | — | — | 58,807 | 0.1% | 1.8% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | 40,406 | — | — | 40,406 | 0.0% | 3.4% | 1 | 2025 |
| CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | 20,373 | — | — | 20,373 | 0.0% | 2.8% | 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 |
|---|---|---|---|---|---|
| FADMI PROD SRL CUI: 27037281 | 15 | 32,452,068 | 68,464,423 | 11 | 2022–2024 |
| MONTIN SA CUI: 1343422 | 6 | 12,216,801 | 26,363,829 | 4 | 2022–2025 |
| TONY STANESCU SRL CUI: 45252288 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| ZAB TEN CONSULTING SRL CUI: 31744590 | 1 | 1,630,058 | 4,890,175 | 1 | 2023 |
| SUPORT ASC SRL CUI: 30218911 | 1 | 1,837,258 | 3,674,515 | 1 | 2025 |
| DINENG DEV SRL CUI: 27752170 | 1 | 1,043,969 | 2,087,937 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40861146 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 45453000-7 | 21.07.2026 | 82,420 |
| Contract object: igienizare fatada si asfaltare curte | ||||
| DA39103519 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | 45453000-7 | 20.10.2025 | 40,406 |
| Contract object: procurat si montat tarket | ||||
| DA39068419 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | 44313100-8 | 14.10.2025 | 20,373 |
| Contract object: amenajare tribuna oaspeti+toaleta eco | ||||
| DA38971118 | ORAS VALENII DE MUNTE CUI: 2842870 | 45453000-7 | 30.09.2025 | 76,413 |
| Contract object: reparatii curente si igienizare wc public | ||||
| DA38871882 | ORAS VALENII DE MUNTE CUI: 2842870 | 45212221-1 | 15.09.2025 | 410,740 |
| Contract object: proiectare si executie - suprainaltare tribuna existenta baza sportiva b.dul n.iorga nr.45 | ||||
| DA38690997 | COMUNA BABA ANA CUI: 2843345 | 45112700-2 | 14.08.2025 | 789,361 |
| Contract object: imprejmuire si amenajare peisagistica incinta scolii gimnaziale baba ana | ||||
| DA38525988 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 45331221-1 | 14.07.2025 | 123,475 |
| Contract object: procurare si montaj echipamente ac (inclusiv accesorii) | ||||
| DA38351494 | ORAS VALENII DE MUNTE CUI: 2842870 | 45223300-9 | 17.06.2025 | 322,796 |
| Contract object: lucrari de reconfigurare (extindere si organizare) a parcarii adiacente cladirii ambulatoriu | ||||
| DA38334864 | ORAS VALENII DE MUNTE CUI: 2842870 | 45212221-1 | 13.06.2025 | 288,129 |
| Contract object: lucr.de reviz tronson canal.pluv,amenaj gr.sanit.si amenaj.dr.acces auto baza sport.valenii de munte | ||||
| DA37227535 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 45232141-2 | 18.12.2024 | 58,807 |
| Contract object: reparatii teava termoficare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099081 | ORAS PLOPENI CUI: 2843779 | 45215220-5 | 11.08.2026 | 5,790,684 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, bulevardul republicii, nr. 29, judetul prahova | ||||
| SCNA1132215 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45453000-7 | 01.07.2026 | 3,271,160 |
| Contract object: reparatii curente la unitatile de invatamant preuniversitar din municipiul ploiesti:<br>lot 1 - colegii/ licee<br>lot 2 - scoli<br>lot 3 - gradinite si crese | ||||
| SCNA1134073 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45112710-5 | 16.06.2026 | 2,292,574 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru obiectivul amenajare curte la gradinita din str. postei nr.23 | ||||
| SCNA1133768 | ORAS VALENII DE MUNTE CUI: 2842870 | 45212200-8 | 08.06.2026 | 8,956,195 |
| Contract object: construire sala de sport multifunctionala | ||||
| SCNA1133767 | ORAS VALENII DE MUNTE CUI: 2842870 | 45262800-9 | 08.06.2026 | 4,578,619 |
| Contract object: extindere cladire scoala primara nr.2 din orasul valenii de munte, jud. prahova | ||||
| SCNA1133766 | ORAS VALENII DE MUNTE CUI: 2842870 | 45262800-9 | 08.06.2026 | 5,880,197 |
| Contract object: extindere cladire scoala primara nr.4 din orasul valenii de munte, jud. prahova | ||||
| SCNA1106683 | ORAS PLOPENI CUI: 2843779 | 45215220-5 | 03.02.2026 | 4,844,294 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, strada sperantei, nr. 20c, judetul prahova | ||||
| CAN1152576 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33100000-1 | 19.08.2025 | 23,611,613 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului, lucrari de constructie, furnizare echipamente si dotari in cadrul proiectului dezvoltarea programelor de screening in cadrul centrului de sanatate multifunctional sfantul nectarie, cod smis 319165 | ||||
| SCNA1099342 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45213221-8 | 29.07.2025 | 2,130,873 |
| Contract object: ,,infiintarea unui centru de colectare a deseurilor prin aport voluntar in municipiul targoviste, judetul dambovita -executie lucrari - pmt-2023-p-032, cod unic de identificare procedura: 4279944-2023-6.1 | ||||
| SCNA1123433 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45212172-2 | 28.07.2025 | 3,674,515 |
| Contract object: servicii de proiectare si executie lucrari pentru construire centru activitati recreere si extrascolare, amenajare incinta camin cultural targsoru nou | ||||
- 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/45388949/api/v1/suppliers/45388949/revenue/api/v1/suppliers/45388949/scores/api/v1/suppliers/45388949/benchmarks/api/v1/red-flags/by-supplier/45388949/api/v1/red-flags/firme-noi/api/v1/suppliers/45388949/years/api/v1/suppliers/45388949/cpv/api/v1/suppliers/45388949/clients/api/v1/suppliers/45388949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders