Total revenue
2.90 Mn.
22 client authorities · paid between 2023 and 2026
Direct purchases
1.26 Mn.
26 purchases
Offline purchases
503,065 RON
11 purchases
Tenders
1.13 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.0%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 14,087 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| ALB CONSTRUCT SRL CUI: 18265159 | 1 | 1,131,598 | 2,263,196 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40926483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71241000-9 | 03.08.2026 | 89,777 |
| Contract object: servicii de proiectare (studiu de fezabilitate si proiect tehnic) | ||||
| DA40883808 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71332000-4 | 27.07.2026 | 6,600 |
| Contract object: studii geotehnice | ||||
| DA40883917 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71322500-6 | 27.07.2026 | 6,700 |
| Contract object: studii geotehnice | ||||
| DA40884176 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71332000-4 | 27.07.2026 | 6,900 |
| Contract object: studii geotehnice | ||||
| DA40884219 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71332000-4 | 27.07.2026 | 5,900 |
| Contract object: studii geotehnice | ||||
| DA40656565 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 18.06.2026 | 77,170 |
| Contract object: achizitionare servicii de elaborare documentatie de avizare a lucrarilor de intrerventii (dali) | ||||
| DA40638499 | JUDETUL BOTOSANI CUI: 3372955 | 71319000-7 | 17.06.2026 | 17,777 |
| Contract object: servicii de elaborare a unei expertize tehnice privind lucrarile executate-adv1534264/11.06.2026 | ||||
| DA40623399 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 15.06.2026 | 70,777 |
| Contract object: servicii de proiectare dj 193b - judetul satu mare | ||||
| DA40551638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71246000-4 | 04.06.2026 | 17,777 |
| Contract object: servicii de elaborare devize de lucrari si memorii tehnice | ||||
| DA38370436 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71332000-4 | 19.06.2025 | 36,819 |
| Contract object: servicii de efectuare a studiului geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858307 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79311200-9 | 21.09.2026 | 67,077 |
| Contract object: servicii privind elaborarea unui studiu de solutii pentru amenajarea unui laborator de determinari geologice, in incaperi existente ale muzeului national geologic, proiect 4coex | ||||
| DAN2851363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 71322000-1 | 10.09.2026 | 5,277 |
| Contract object: servicii de proiectare, demolare si construire gard la imobilul situat in oras beclean, petru maior nr 22 ctr 39/s din 28.08.2026 | ||||
| DAN2738899 | MUNICIPIUL BRAILA CUI: 4205670 | 79930000-2 | 24.04.2026 | 222,275 |
| Contract object: servicii de proiectare faza i - studiu de fezabilitate realizare sistem semaforizare rutiera pe str. poet grigore alexandrescu | ||||
| DAN2500871 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 09.07.2025 | 19,971 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: amenajare parc fitness - str. revolutiei, blocurile c | ||||
| DAN2490432 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 71322000-1 | 30.06.2025 | 54,000 |
| Contract object: contract de prestare servicii proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii modernizare gard imprejmuitor ijj valcea | ||||
| DAN2475610 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.06.2025 | 19,971 |
| Contract object: servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,amenajare loc de joaca pentru copii - str. udriste nasturel | ||||
| DAN2469080 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.06.2025 | 19,870 |
| Contract object: achizitie servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. laminorului, bloc 100 g | ||||
| DAN2461023 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 23.05.2025 | 19,970 |
| Contract object: achizitie servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. ion ghica, bl. 10 | ||||
| DAN2461011 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 23.05.2025 | 19,970 |
| Contract object: achizitie servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului privind obiectivul de investitii amenajare loc de joaca pentru copii - str. revolutiei, blocurile c | ||||
| DAN2371111 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 28.01.2025 | 24,407 |
| Contract object: che costisa- expertiza tehnica privind evaluarea starii de siguranta podului rutier peste canalul de fuga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150257 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 09.07.2025 | 2,263,196 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 21 agentii apartinand sucursalelor zonale - brasov si cluj | ||||
- 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/48006938/api/v1/suppliers/48006938/revenue/api/v1/suppliers/48006938/scores/api/v1/suppliers/48006938/benchmarks/api/v1/red-flags/by-supplier/48006938/api/v1/suppliers/48006938/years/api/v1/suppliers/48006938/cpv/api/v1/suppliers/48006938/clients/api/v1/suppliers/48006938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders