Total revenue
30.86 Mn.
52 client authorities · paid between 2023 and 2026
Direct purchases
5.45 Mn.
95 purchases
Offline purchases
203,500 RON
4 purchases
Tenders
25.21 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.4%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 21,662 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
#02 At the ceiling
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 9,070,371 | 9,070,371 | 29.4% | 0.6% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,706,474 | 7,706,474 | 25.0% | 0.0% | 2 | 2023–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | — | — | 4,305,798 | 4,305,798 | 14.0% | 4.4% | 1 | 2026 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 3,304,627 | 3,304,627 | 10.7% | 0.1% | 1 | 2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | — | — | 480,000 | 480,000 | 1.6% | 3.1% | 1 | 2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 478,900 | — | — | 478,900 | 1.6% | 0.6% | 7 | 2023–2026 |
| COMUNA ALBESTI CUI: 3373519 | 470,000 | — | — | 470,000 | 1.5% | 0.6% | 2 | 2025 |
| COMUNA ZEMES CUI: 4277935 | 397,612 | — | — | 397,612 | 1.3% | 0.4% | 8 | 2023–2026 |
| JUDETUL BACAU CUI: 5057580 | 355,000 | — | — | 355,000 | 1.2% | 0.0% | 9 | 2023–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | — | — | 270,000 | 270,000 | 0.9% | 3.1% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 270,000 | — | — | 270,000 | 0.9% | 0.1% | 3 | 2023–2024 |
| ORASUL DARABANI CUI: 3372017 | 267,000 | — | — | 267,000 | 0.9% | 0.1% | 2 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 255,000 | — | — | 255,000 | 0.8% | 0.1% | 9 | 2023–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 67,500 | 183,500 | — | 251,000 | 0.8% | 0.1% | 3 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 222,500 | — | — | 222,500 | 0.7% | 0.1% | 3 | 2023–2025 |
| COMUNA NUCET CUI: 4280345 | 210,000 | — | — | 210,000 | 0.7% | 0.4% | 1 | 2025 |
| COMUNA FRUMUSICA CUI: 3373322 | 200,000 | — | — | 200,000 | 0.7% | 0.4% | 1 | 2025 |
| COMUNA PUIESTI CUI: 3394317 | 200,000 | — | — | 200,000 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA TEACA CUI: 4548899 | 200,000 | — | — | 200,000 | 0.7% | 0.1% | 1 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 192,000 | — | — | 192,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 171,000 | — | — | 171,000 | 0.6% | 0.3% | 2 | 2025 |
| COMUNA COSTISA CUI: 2612936 | 159,000 | — | — | 159,000 | 0.5% | 0.5% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 122,500 | — | — | 122,500 | 0.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 118,200 | — | — | 118,200 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL COMANESTI CUI: 4353269 | 110,000 | — | — | 110,000 | 0.4% | 0.0% | 6 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| INSIDE CONSTRUCTION SRL CUI: 24314868 | 2 | 7,584,750 | 18,993,001 | 2 | 2023 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 2 | 6,201,053 | 18,603,158 | 2 | 2024–2025 |
| DECO ROM SRL CUI: 16520395 | 1 | 4,305,798 | 12,917,393 | 1 | 2026 |
| AVRIL SRL CUI: 2825969 | 1 | 4,305,798 | 12,917,393 | 1 | 2026 |
| BRECHT AG SRL CUI: 36004062 | 1 | 3,882,974 | 11,648,922 | 1 | 2025 |
| GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| CONBAC INTERTRADE GROUP SRL CUI: 12036059 | 1 | 2,991,042 | 8,973,125 | 1 | 2023 |
| PRODOMUS SRL CUI: 993133 | 1 | 2,991,042 | 8,973,125 | 1 | 2023 |
| DALISTEF CONSULTING SRL CUI: 42943050 | 1 | 2,318,079 | 6,954,236 | 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 |
|---|---|---|---|---|
| DA41282920 | JUDETUL BACAU CUI: 5057580 | 71328000-3 | 29.09.2026 | 30,000 |
| Contract object: servicii de verificarea tehnica a documentatiilor tehnico-economice faza dtac+pth | ||||
| DA40967168 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 71221000-3 | 11.08.2026 | 97,500 |
| Contract object: servicii proiectare - fazele sf/dtad/df/dtac/dtoe/pt/verificare tehnica si asistenta tehnica | ||||
| DA40816685 | ORASUL DARMANESTI CUI: 4352921 | 71317100-4 | 14.07.2026 | 45,000 |
| Contract object: doc scenariu la incediu pt ob inv. ,,construiere cresa medie o or. darmanesti, jud bacau | ||||
| DA40276075 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 29.04.2026 | 20,000 |
| Contract object: expertize tehnice scoala costache s. ciocan - str. minerului | ||||
| DA40276240 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 29.04.2026 | 20,000 |
| Contract object: expertize tehnice scoala costache s. ciocan - str. petru rares | ||||
| DA40276276 | ORASUL COMANESTI CUI: 4353269 | 71319000-7 | 29.04.2026 | 10,000 |
| Contract object: expertize tehnice scoala costache s. ciocan - str. cuza voda | ||||
| DA40184798 | COMUNA ZEMES CUI: 4277935 | 71314300-5 | 17.04.2026 | 6,612 |
| Contract object: achizitie serv intocmire certificat de performanta energetica pentru comuna zemes, jud bacau | ||||
| DA40112968 | JUDETUL BACAU CUI: 5057580 | 79311100-8 | 31.03.2026 | 9,000 |
| Contract object: servicii intocmire dosar preliminar instalatie gaze naturale pentru complex muzeal iulian antonescu | ||||
| DA39595369 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 71314300-5 | 22.12.2025 | 5,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA39529728 | MUNICIPIUL ONESTI CUI: 4353250 | 71317100-4 | 17.12.2025 | 28,000 |
| Contract object: intocmire documentatii tehnice pt scenariu de securitate incendiu renovare obiectiv din perchiului 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377513 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 04.02.2025 | 183,500 |
| Contract object: elaborare pt- renovare energetica primarie | ||||
| DAN2287068 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 10.10.2024 | 12,000 |
| Contract object: verificare tehnica de calitate a dtac, proiect tehnic si a de pentru obiectivul de investititii amenajare si utilare a spatiilor din curtea colegiului national ferdinand i | ||||
| DAN2184766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71000000-8 | 21.05.2024 | 4,500 |
| Contract object: servicii actualizare documentatie dtac /pth si ridicare topo vizata de ocpi pentru constructia gardului la css alexandra onesti .se va intocmi pv de predare primire . | ||||
| DAN2173389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71000000-8 | 30.04.2024 | 3,500 |
| Contract object: servicii intocmire documentatie si obtinere avize pentru autorizatia de constructie gard la centrul css alexandra onesti conform oferta si certificat de urbanism . se va intocmi pv de predare primire . | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092291 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 11,470,501 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare si modernizare spatii scolare la scoala profesionala speciala sfantul stelian, str. nicolae iorga, nr.39c, municipiul botosani, judetul botosani | ||||
| SCNA1134905 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45215140-0 | 10.07.2026 | 12,917,393 |
| Contract object: proiectare si executie pentru obiectivul de investitie extinderea si dotarea ambulatoriului spitalului municipal dr. eugen nicoara reghin pentru implementarea programelor de screening si diagnostic precoce. | ||||
| SCNA1133424 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 03.07.2026 | 9,913,880 |
| Contract object: proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul investitii in infrastructura publica a spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor critici politrauma | ||||
| CAN1169820 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71242000-6 | 17.06.2026 | 299,665 |
| Contract object: servicii de proiectare si verificare tehnica a proiectelor la faza documentatie de avizare a lucrarilor de interventii pentru obiectivele de investitii de la biroul vamal de frontiera galati, biroul vamal de frontiera oancea si biroul vamal de interior braila, in vederea asigurarii spatiilor necesare desfasurarii activitatii de control . | ||||
| SCNA1089735 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 10.03.2026 | 8,973,125 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie <br>locuinte pentru tineri, destinate inchirierii, judetul bacau, municipiul bacau, ansamblul bucegi iii c, strada teiului, nr. 13, etapa i, specialisti din sanatate si invatamant | ||||
| SCNA1128912 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 11,648,922 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor de executie proiect tip construire cresa medie, str. prof. univ. dr. marcel crihana, nr.266-264, sat valea marului, comuna valea marului, judetul galati- 13358 | ||||
| SCNA1126406 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 71322000-1 | 10.10.2025 | 270,000 |
| Contract object: servicii de elaborare documentatie tehnico- economica(proiect tehnic - pt, detalii de executie - de, documentatie tehnica pentru organizarea lucrarilor - dtoe, asistenta tehnica din partea proiectantului si verificare tehnica prin verificatori atestati) pentru proiectullucrari de consolidare pentru reducerea riscului seismic la cladirea sanatoriului de neuropsihiatrie din sat podriga | ||||
| SCNA1125997 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 71322000-1 | 30.09.2025 | 480,000 |
| Contract object: servicii elaborare proiect tehnic aferent obiectivului reabilitarea, modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna, cod mysmis2021: 338743 | ||||
| SCNA1090586 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.09.2025 | 7,522,500 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, comuna pipirig, strada ion creanga, nr. 4b | ||||
| SCNA1113116 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.11.2024 | 6,954,236 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul harghita mun. miercurea ciuc, str. dr. dnes lszl etapa i | ||||
- 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/47408660/api/v1/suppliers/47408660/revenue/api/v1/suppliers/47408660/scores/api/v1/suppliers/47408660/benchmarks/api/v1/red-flags/by-supplier/47408660/api/v1/red-flags/firme-noi/api/v1/suppliers/47408660/years/api/v1/suppliers/47408660/cpv/api/v1/suppliers/47408660/clients/api/v1/suppliers/47408660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders