Total revenue
3.05 Mn.
7 client authorities · paid between 2023 and 2026
Direct purchases
958,553 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.09 Mn.
5 contracts
Won without competition
57.8%
2 of 5 lots
National rate: 34.3%
Ranked 3,754 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OCNELE MARI CUI: 2540899 | 121,492 | — | 881,763 | 1,003,255 | 32.9% | 1.7% | 8 | 2025–2026 |
| ORAS BREZOI CUI: 2541894 | — | — | 733,029 | 733,029 | 24.0% | 0.5% | 1 | 2024 |
| PIETE PREST SA CUI: 27289734 | 235,008 | — | 476,379 | 711,387 | 23.3% | 1.3% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | 473,433 | — | — | 473,433 | 15.5% | 62.3% | 1 | 2026 |
| COMUNA AMARASTI CUI: 2573888 | 97,600 | — | — | 97,600 | 3.2% | 0.3% | 3 | 2023–2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 29,170 | — | — | 29,170 | 1.0% | 0.1% | 2 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 1,850 | — | — | 1,850 | 0.1% | 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 |
|---|---|---|---|---|---|
| UNCLE SAM SERVICE SRL CUI: 16099955 | 4 | 1,614,792 | 4,844,376 | 2 | 2024–2026 |
| CONTRUST SRL CUI: 6913222 | 3 | 1,715,917 | 4,671,371 | 3 | 2024–2025 |
| CAZICOM SRL CUI: 7545803 | 2 | 375,254 | 1,125,762 | 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 |
|---|---|---|---|---|
| DA41008862 | ORAS OCNELE MARI CUI: 2540899 | 45453000-7 | 18.08.2026 | 7,430 |
| Contract object: reparatii curente interior cladire | ||||
| DA40988311 | ORAS OCNELE MARI CUI: 2540899 | 44431000-0 | 14.08.2026 | 620 |
| Contract object: panel tabla otel 24 mm | ||||
| DA40919456 | ORAS OCNELE MARI CUI: 2540899 | 45261900-3 | 03.08.2026 | 142 |
| Contract object: reparatii curente elemente de sarpanta si invelitoare acoperis | ||||
| DA40078275 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | 45232150-8 | 25.03.2026 | 473,433 |
| Contract object: lucrari de bransamente si racorduri lasisitemul existent de apa si canal | ||||
| DA40068230 | ORAS OCNELE MARI CUI: 2540899 | 45453000-7 | 25.03.2026 | 48,000 |
| Contract object: lucrari de reparatii curente la fatada sediu primarie | ||||
| DA39177476 | ORAS OCNELE MARI CUI: 2540899 | 39715210-2 | 31.10.2025 | 65,300 |
| Contract object: centrale termice | ||||
| DA38865347 | COMUNA AMARASTI CUI: 2573888 | 71356200-0 | 15.09.2025 | 5,000 |
| Contract object: prestari servicii pentru supravegherea lucrarilor de constructii | ||||
| DA38524690 | UM 02154 CONSTANTA CUI: 7249751 | 39525500-3 | 15.07.2025 | 24,750 |
| Contract object: achizitie plase de tantari | ||||
| DA38441791 | PIETE PREST SA CUI: 27289734 | 45112714-3 | 01.07.2025 | 235,008 |
| Contract object: lucrari de instalatii electrice exterioare | ||||
| DA38043132 | UM 02154 CONSTANTA CUI: 7249751 | 39525500-3 | 07.05.2025 | 4,420 |
| Contract object: plase de tantari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| SCNA1118025 | ORAS OCNELE MARI CUI: 2540899 | 45321000-3 | 12.03.2025 | 1,519,528 |
| Contract object: executie lucrari pentru obiectivul: ,,proiect de renovare cladire rezidentiala multifamiliala in oras ocnele mari | ||||
| SCNA1108959 | ORAS BREZOI CUI: 2541894 | 45222110-3 | 12.08.2024 | 2,199,086 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii :infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul brezoi | ||||
| SCNA1103886 | PIETE PREST SA CUI: 27289734 | 45112714-3 | 15.05.2024 | 952,757 |
| Contract object: lucrari de amenajari exterioare: terasamente si alei acces | ||||
- 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/47752182/api/v1/suppliers/47752182/revenue/api/v1/suppliers/47752182/scores/api/v1/suppliers/47752182/benchmarks/api/v1/red-flags/by-supplier/47752182/api/v1/suppliers/47752182/years/api/v1/suppliers/47752182/cpv/api/v1/suppliers/47752182/clients/api/v1/suppliers/47752182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders