Total revenue
48.03 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
44 purchases
Offline purchases
77,555 RON
7 purchases
Tenders
45.54 Mn.
11 contracts
Won without competition
25.1%
3 of 11 lots
National rate: 34.3%
Ranked 7,054 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 29,146 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
#02 At the ceiling
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 6 | 27,375,230 | 90,481,287 | 5 | 2022–2024 |
| ROZINI SRL CUI: 17551586 | 2 | 13,255,786 | 39,767,357 | 2 | 2023–2024 |
| STOOD PROJECT SRL CUI: 41266248 | 2 | 9,354,730 | 37,418,921 | 2 | 2026 |
| KATAR CONNEG SRL CUI: 40314681 | 2 | 9,354,730 | 37,418,921 | 2 | 2026 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 1 | 8,929,914 | 35,719,656 | 1 | 2026 |
| TREIXA SRL CUI: 43763820 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| ALTCON PREST SRL CUI: 13950401 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PGH CONSTRUCT-COM SRL CUI: 13654562 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| VRASINTER SRL CUI: 17968410 | 1 | 4,436,733 | 8,873,467 | 1 | 2024 |
| TRILITICO ARHITECTURA SI EVALUARI SRL CUI: 29465810 | 1 | 1,111,434 | 2,222,868 | 1 | 2024 |
| TDD CONCEPT STUDIO SRL CUI: 23108690 | 1 | 424,816 | 1,699,265 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40712151 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 55520000-1 | 26.06.2026 | 5,045 |
| Contract object: achizitie servicii catering wellcome/coffe break si pranz, pt 01.07.2026, ploiesti (40 pers) | ||||
| DA40505713 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 98341000-5 | 28.05.2026 | 1,759 |
| Contract object: servicii de cazare | ||||
| DA40046594 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 98341000-5 | 20.03.2026 | 3,108 |
| Contract object: servicii de masa si cazare - handbal masculin juniori perioada 21.03.2026-22.03.2026 | ||||
| DA39904403 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453000-7 | 26.02.2026 | 30,666 |
| Contract object: lucrare de reparatii generale si de renovare -ref.166 -factura sa fie emisa cu cod fiscal ro23828488 | ||||
| DA39809798 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45421100-5 | 10.02.2026 | 685 |
| Contract object: reparatie usa pvc exterioara corp c, cf.ref. 135.2026 | ||||
| DA39763465 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453000-7 | 03.02.2026 | 61,285 |
| Contract object: lucrare de renovare/amenajare sp.recreere zen zone - ref.34, ref.40 -programe internationale erasmus | ||||
| DA39431823 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 98341000-5 | 03.12.2025 | 4,022 |
| Contract object: servicii de cazare in regim de 2 stele | ||||
| DA39316391 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453000-7 | 19.11.2025 | 23,719 |
| Contract object: lucrari de reparatii generale si de renovare pentru laboratorul din cadrul dep. i.m. -ref.431 | ||||
| DA39010197 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 98341000-5 | 03.10.2025 | 4,775 |
| Contract object: servicii de cazare in regim de 3 stele | ||||
| DA38807099 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 98341000-5 | 05.09.2025 | 360 |
| Contract object: servicii cazare camera single 3* | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736092 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 21.04.2026 | 3,568 |
| Contract object: servicii hoteliere 6-8 martie, ploiesti, lupte | ||||
| DAN2349793 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 50800000-3 | 30.12.2024 | 31,096 |
| Contract object: servicii de restaurare troliu | ||||
| DAN2282243 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 50800000-3 | 04.10.2024 | 30,180 |
| Contract object: servicii de tratament si inlocuire sindrila | ||||
| DAN1768787 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 44113300-8 | 07.10.2022 | 521 |
| Contract object: achizitionare amorsa bituminoasa | ||||
| DAN1759456 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 55110000-4 | 26.09.2022 | 4,000 |
| Contract object: servicii de cazare si masa, 28-30.04.2022 (2 nopti) | ||||
| DAN1759448 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 55110000-4 | 26.09.2022 | 4,000 |
| Contract object: servicii de cazare si masa 21-23.04.2022 (2 nopti) | ||||
| DAN1588882 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 21.12.2021 | 4,190 |
| Contract object: achizitie servicii hoteliere 17-19.12.2021 ploiesti- baschet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| SCNA1094680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,072,582 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa in comuna slobozia bradului, judetul vrancea | ||||
| SCNA1116209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 17,592,830 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, strada focsani, nr.21, municipiul ramnicu sarat, judetul buzau. | ||||
| SCNA1133887 | MUNICIPIUL IASI CUI: 4541580 | 45454100-5 | 10.06.2026 | 1,699,265 |
| Contract object: proiectare si executie restaurare monumentul independentei | ||||
| SCNA1113403 | COMUNA TATARANU CUI: 4297860 | 45211000-9 | 07.11.2024 | 18,694,775 |
| Contract object: construire locuinte sociale, amenajare teren, parcare si imprejmuire, comuna tataranu, judetul vrancea | ||||
| SCNA1111787 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 45453000-7 | 08.10.2024 | 2,222,868 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru consolidare, modificare fatade si recompartimentare corp c5 aferente proiectului modernizarea laboratorului central pentru controlul calitatii si igienei vinului valea calugareasca, localitatea valea calugareasca | ||||
| SCNA1104617 | COMUNA DUMITRESTI CUI: 4297690 | 45321000-3 | 28.05.2024 | 10,850,880 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice -liceul teoretic grigore gheba, comuna dumitresti, judetul vrancea | ||||
| SCNA1104221 | ORAS ODOBESTI CUI: 4297827 | 45453000-7 | 21.05.2024 | 8,873,467 |
| Contract object: cresterea eficientei energetice, a blocurilor de locuinte in orasul odobesti, judetul vrancea (bl. d0, d1, e1, e2) | ||||
| SCNA1060307 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45200000-9 | 31.08.2023 | 3,264,617 |
| Contract object: lucrari de amenajare la sediul bnr agentia prahova | ||||
| SCNA1086662 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 22.05.2023 | 17,879,016 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor - construire bloc pentru locuinte sociale si de necesitate str. heracleea, oras babadag, judetul tulcea | ||||
- 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/4737286/api/v1/suppliers/4737286/revenue/api/v1/suppliers/4737286/scores/api/v1/suppliers/4737286/benchmarks/api/v1/red-flags/by-supplier/4737286/api/v1/suppliers/4737286/years/api/v1/suppliers/4737286/cpv/api/v1/suppliers/4737286/clients/api/v1/suppliers/4737286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders