Total revenue
21.02 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
1.54 Mn.
14 purchases
Offline purchases
166,300 RON
2 purchases
Tenders
19.32 Mn.
14 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.3%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 11,466 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
#04 Captivity
0
#05 Single bidder
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 8 largest CPV groups, out of 8; 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 TELEORMAN CUI: 4652686 | — | — | 9,111,835 | 9,111,835 | 43.3% | 1.0% | 4 | 2025–2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 4,386,453 | 4,386,453 | 20.9% | 2.5% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 2,936,486 | 2,936,486 | 14.0% | 0.7% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | — | 2,750,653 | 2,750,653 | 13.1% | 6.8% | 6 | 2023–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 995,500 | — | — | 995,500 | 4.7% | 0.3% | 6 | 2022–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 473,923 | — | — | 473,923 | 2.3% | 0.1% | 3 | 2022 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 166,300 | 20,000 | 186,300 | 0.9% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 115,000 | 115,000 | 0.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 46,300 | — | — | 46,300 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA STELNICA CUI: 4364799 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 4 | 9,296,583 | 27,889,749 | 2 | 2025–2026 |
| SENERA SA CUI: 32500560 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| ASFAMIXT SRL CUI: 20847710 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| CONSTRUROM SA CUI: 16161089 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| METROPOLITAN RESIDENCE SRL CUI: 38460685 | 2 | 5,022,421 | 15,067,263 | 1 | 2025–2026 |
| INSTAL POLCON SRL CUI: 25812054 | 2 | 4,274,162 | 12,822,486 | 2 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 2,751,738 | 8,255,215 | 1 | 2025 |
| CRISTITA SRL CUI: 17348825 | 1 | 2,751,738 | 8,255,215 | 1 | 2025 |
| KES BUSINESS SRL CUI: 34697191 | 4 | 1,358,872 | 2,717,745 | 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 |
|---|---|---|---|---|
| DA41258583 | COMUNA SCANTEIA CUI: 4506885 | 71241000-9 | 24.09.2026 | 8,000 |
| Contract object: revizuire dali& audit cladire centru de zi persoane defavorizate | ||||
| DA41243428 | COMUNA STELNICA CUI: 4364799 | 71241000-9 | 23.09.2026 | 8,000 |
| Contract object: servicii de actualizare documentatii dali (cladire publica) proiect elena - comuna stelnica | ||||
| DA40539250 | MUNICIPIUL OLTENITA CUI: 4294103 | 79314000-8 | 03.06.2026 | 5,000 |
| Contract object: servicii de actualizare documentatie dali - obiectiv de investitii gpn4 | ||||
| DA39716331 | COMUNA CASCIOARELE CUI: 3796802 | 71241000-9 | 28.01.2026 | 4,200 |
| Contract object: servicii de actualizare documentatii dali - devize si audit energetic | ||||
| DA39163905 | MUNICIPIUL OLTENITA CUI: 4294103 | 71241000-9 | 29.10.2025 | 41,300 |
| Contract object: servicii actualizare 10 documentatii th-ec - schema de finantare elena | ||||
| DA33975771 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 11.09.2023 | 148,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA33975623 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 11.09.2023 | 238,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA33031341 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 13.04.2023 | 260,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i) | ||||
| DA33030060 | ORASUL CERNAVODA CUI: 4304568 | 71241000-9 | 13.04.2023 | 160,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i) | ||||
| DA32318310 | MUNICIPIUL SLATINA CUI: 4394811 | 79311100-8 | 29.12.2022 | 137,815 |
| Contract object: servicii de elaborare a planului de actioune pentru energia durabila si clima si a planului de imb.. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2003101 | MUNICIPIUL ZALAU CUI: 4291786 | 72600000-6 | 21.09.2023 | 74,300 |
| Contract object: elaborarea caietului de sarcini necesar pentru ,,achizitia de autobuze electrice echipate cu sisteme its, pentru serviciul de transport public local de persoane in municipiul zalau | ||||
| DAN1736310 | MUNICIPIUL ZALAU CUI: 4291786 | 79314000-8 | 09.08.2022 | 92,000 |
| Contract object: serviciul de elaborare a doc. tehnico-economice, faza sf, pentru achizitia de sisteme its si tic - municipiul zalau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132357 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 21.04.2026 | 5,503,043 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a sectiei exterioare de psihiatrie cronici balaci, din cadrul spitalului judetean de urgenta alexandria - pavilionul 1 | ||||
| CAN1162281 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71314300-5 | 07.04.2026 | 1,391,781 |
| Contract object: achizitie de servicii de audit energetic, expertiza tehnica structurala si elaborarea dali (documentatie de avizare a lucrarilor de interventie) pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia | ||||
| SCNA1129786 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 15.01.2026 | 9,564,220 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii spitalului de psihiatrie poroschia, pavilion c8 | ||||
| SCNA1128479 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 03.12.2025 | 4,013,027 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a sectiei exterioare de boli infectioase din cadrul spitalului judetean de urgenta alexandria | ||||
| SCNA1128478 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 03.12.2025 | 8,255,215 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii muzeului judetean teleorman | ||||
| SCNA1127539 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 10.11.2025 | 8,809,459 |
| Contract object: servicii proiectare si executie lucrari in vederea realizarii obiectivului de investitii cresterea eficientei eneregtice prin reabilitare termica gradinita cu program prelungit nr. 6 - alexandria | ||||
| SCNA1123926 | ORAS TASNAD CUI: 3897122 | 45112700-2 | 07.08.2025 | 17,545,811 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare si amenajare gradina urbana tasnad | ||||
| CAN1104816 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71314300-5 | 17.10.2024 | 2,717,745 |
| Contract object: achizitie de servicii de audit energetic, expertiza tehnica structurala si elaborarea dali (documentatie de avizare a lucrarilor de interventie) pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia | ||||
| CAN1090069 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71241000-9 | 21.10.2022 | 115,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza studiul de fezabilitate, studii de specialitate si obtinere avize si acorduri pentru obiectivul de investitie amenajarea si modernizarea scuarului verde central din cazarma 734 bucuresti | ||||
| CAN1085817 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 26.08.2022 | 20,000 |
| Contract object: contract de servicii de consultanta pentru realizarea studiului de oportunitate pentru fundamentarea achizitiei de autobuze electrice echipate cu sisteme its pentru transportul public local de persoane in municipiul zalau, finantate prin por 2021-2027 | ||||
- 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/45906900/api/v1/suppliers/45906900/revenue/api/v1/suppliers/45906900/scores/api/v1/suppliers/45906900/benchmarks/api/v1/red-flags/by-supplier/45906900/api/v1/red-flags/firme-noi/api/v1/suppliers/45906900/years/api/v1/suppliers/45906900/cpv/api/v1/suppliers/45906900/clients/api/v1/suppliers/45906900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders