Total revenue
18.05 Mn.
44 client authorities · paid between 2022 and 2026
Direct purchases
7.72 Mn.
66 purchases
Offline purchases
1.08 Mn.
14 purchases
Tenders
9.25 Mn.
8 contracts
Won without competition
80.2%
3 of 8 lots
National rate: 34.3%
Ranked 2,076 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.7%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 24,212 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 4,826,667 | 4,826,667 | 26.7% | 0.5% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 917,124 | 198,000 | 1,493,652 | 2,608,776 | 14.5% | 1.9% | 9 | 2022–2025 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 2,406,390 | — | — | 2,406,390 | 13.3% | 2.3% | 10 | 2024–2026 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,522,820 | 1,522,820 | 8.4% | 1.3% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | — | — | 1,072,292 | 1,072,292 | 5.9% | 2.5% | 1 | 2023 |
| COMUNA ESELNITA CUI: 4337301 | 820,100 | — | — | 820,100 | 4.5% | 3.0% | 5 | 2023–2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 781,000 | — | — | 781,000 | 4.3% | 1.1% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 579,500 | — | — | 579,500 | 3.2% | 1.3% | 3 | 2023–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 375,000 | — | 375,000 | 2.1% | 0.1% | 4 | 2022–2024 |
| COMUNA MALOVAT CUI: 4426395 | 359,000 | — | — | 359,000 | 2.0% | 0.5% | 2 | 2024 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 332,500 | — | — | 332,500 | 1.8% | 0.2% | 3 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 218,000 | — | 218,000 | 1.2% | 0.0% | 2 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 205,602 | 205,602 | 1.1% | 0.0% | 3 | 2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 203,800 | — | — | 203,800 | 1.1% | 1.0% | 3 | 2022–2023 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 180,000 | — | — | 180,000 | 1.0% | 6.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 180,000 | — | — | 180,000 | 1.0% | 11.1% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 162,000 | — | — | 162,000 | 0.9% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 133,000 | 133,000 | 0.7% | 0.0% | 1 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 125,000 | — | — | 125,000 | 0.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 110,000 | — | 110,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CIUPERCENI CUI: 4568560 | 107,500 | — | — | 107,500 | 0.6% | 0.3% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | 89,850 | — | — | 89,850 | 0.5% | 0.0% | 2 | 2023–2024 |
| COMUNA SANPETRU CUI: 4777175 | 76,500 | — | — | 76,500 | 0.4% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 59,000 | — | 59,000 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 55,000 | — | — | 55,000 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CIVIL SMART HOUSE SRL CUI: 47319686 | 1 | 4,826,667 | 14,480,000 | 1 | 2025 |
| DOLPHIN SRL CUI: 15311757 | 1 | 4,826,667 | 14,480,000 | 1 | 2025 |
| POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | 1 | 1,522,820 | 3,045,641 | 1 | 2025 |
| CLIDUNCON SRL CUI: 33560861 | 1 | 1,493,652 | 2,987,304 | 1 | 2025 |
| ADAL PROD COOPTIM SRL CUI: 40186655 | 1 | 1,072,292 | 2,144,584 | 1 | 2023 |
| MIPRO CONCEPT DESIGN SRL CUI: 36730553 | 1 | 59,250 | 118,500 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40795150 | MUNICIPIUL ORSOVA CUI: 4337603 | 71319000-7 | 13.07.2026 | 270,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA40719018 | ORASUL BAILE HERCULANE CUI: 3227920 | 71322000-1 | 29.06.2026 | 270,000 |
| Contract object: servicii de proiectare pentrureabilitare urbana in spatii verzi baile herculane, jud.caras-severin | ||||
| DA40455498 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 71356200-0 | 26.05.2026 | 70,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA39794801 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71322000-1 | 09.02.2026 | 62,500 |
| Contract object: servici de proiectare faza sf dtac | ||||
| DA39419157 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71322000-1 | 03.12.2025 | 105,000 |
| Contract object: servicii de proiectare - proiect tehnic (p.t.), cu verificare tehnica la cerintele esentiale si at | ||||
| DA39357320 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79314000-8 | 26.11.2025 | 165,000 |
| Contract object: servicii de elaborare studiu de fezabilitate mixt si d.t.a.c, cu verificare de specialitate | ||||
| DA39300275 | COMUNA ESELNITA CUI: 4337301 | 71322000-1 | 17.11.2025 | 200,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice si asistenta tehnica pentru cresterea eficient | ||||
| DA39282844 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 71322000-1 | 17.11.2025 | 180,000 |
| Contract object: servici de proiectare faza dali | ||||
| DA39230145 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 71322000-1 | 11.11.2025 | 180,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA39113210 | MUNICIPIUL ORSOVA CUI: 4337603 | 79930000-2 | 21.10.2025 | 180,000 |
| Contract object: servici de proiectare faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310878 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71242000-6 | 12.11.2024 | 109,000 |
| Contract object: reabilitare, modernizare si dotare imobile c1 si c2 - centrul de sanatate mintala adulti din str. miorita nr.10 - servicii proiectare faza dali | ||||
| DAN2310875 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71242000-6 | 12.11.2024 | 109,000 |
| Contract object: reabilitare, modernizare si dotare imobile c1 si c2 - centrul de sanatate mintala adulti din str. miorita nr.10 - servicii proiectare faza dali | ||||
| DAN2224685 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 11.07.2024 | 139,000 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei de avizare a lucrarilor de interventie pentru consolidare corp a, str. garii nr. 61-63, galati. | ||||
| DAN2221665 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 09.07.2024 | 80,000 |
| Contract object: servicii de proiectare pentru actualizarea dali pentru consolidare, reabilitare si reconversie corp w | ||||
| DAN2172561 | MUNICIPIUL VASLUI CUI: 3337532 | 79314000-8 | 30.04.2024 | 110,000 |
| Contract object: dali - modernizare teatru de vara | ||||
| DAN2170639 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 26.04.2024 | 59,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul construire corp nou la colegiul national alexandru ioan cuza | ||||
| DAN2093527 | ORASUL ZIMNICEA CUI: 4652732 | 79314000-8 | 17.01.2024 | 198,000 |
| Contract object: servicii de elaborare-documentatie dali si studii suport pentru obiectivul regenerare urbana prin reabilitare, modernizare si dotare parc central,orasul zimnicea, judetul teleorman | ||||
| DAN2029749 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 24.10.2023 | 39,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor elaborate in faza dali pentru obiectivul de investitii renovarea energetica a centrului scolar pentru educatie incluziva, pavilioanele 1, 3, 4, 5, 7, bilbor, judetul harghita - pnrr | ||||
| DAN1975401 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71314300-5 | 01.08.2023 | 20,000 |
| Contract object: achizitie servicii de asistenta si elaborare a certificatului de performanta energetica | ||||
| DAN1969408 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 24.07.2023 | 78,000 |
| Contract object: servicii de proiectare pentru <br>elaborarea documentatiei tehnico-economica, faza sf pentru obiective mixte de investitie reabilitare, modernizare, extindere si dotare complex sportiv din str. domneasca nr. 155, municipiul galati, stadion portu rosu, jud galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128328 | ORASUL ZIMNICEA CUI: 4652732 | 45321000-3 | 16.09.2026 | 2,987,304 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari necesare pentru obiectivul de investitii reabilitarea termica a cladirii publice din orasul zimnicea, str. mihail kogalniceanu, nr. 30, judetul teleorman, preselectat in vederea viitoarei sale finantari in cadrul apelului prsm/id/2/2/2.4, programul regional sud-muntenia 2021-2027 | ||||
| SCNA1129239 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71322000-1 | 23.12.2025 | 133,000 |
| Contract object: servicii de proiectare proiect pentru autorizatia de construire (pac) si proiect tehnic de executie - pte (pt + de) si de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor pentru reabilitare statiunea de cercetare geografica orsova | ||||
| SCNA1092227 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 16.05.2025 | 2,144,584 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul reabilitarea si modernizarea sediului politiei orasului vinju mare cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1119633 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45453100-8 | 25.04.2025 | 14,480,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificare proiect si executie lucrari reabilitare constructie administrativa si social culturala cod smis 312890 | ||||
| SCNA1119233 | COMUNA REDEA CUI: 4286550 | 45211340-4 | 14.04.2025 | 3,045,641 |
| Contract object: proiectare si executie lucrari construire de locuinte nzeb plus pentru tineri in comuna redea, judetul olt | ||||
| SCNA1078172 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71319000-7 | 27.10.2022 | 118,500 |
| Contract object: servicii de expertiza tehnica pentru domeniul constructii (rezistenta), subdomeniile a1 si a2 pentru interventii la constructiile existente | ||||
| SCNA1078034 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 79930000-2 | 25.10.2022 | 146,352 |
| Contract object: servicii de proiectare pentru lucrari de consolidare camine - 2 loturi | ||||
- 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/45983628/api/v1/suppliers/45983628/revenue/api/v1/suppliers/45983628/scores/api/v1/suppliers/45983628/benchmarks/api/v1/red-flags/by-supplier/45983628/api/v1/red-flags/firme-noi/api/v1/suppliers/45983628/years/api/v1/suppliers/45983628/cpv/api/v1/suppliers/45983628/clients/api/v1/suppliers/45983628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders