Total revenue
12.74 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
296,914 RON
6 purchases
Offline purchases
252 RON
1 purchases
Tenders
12.44 Mn.
5 contracts
Won without competition
9.5%
1 of 5 lots
National rate: 34.3%
Ranked 8,992 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 4 largest CPV groups, out of 4; 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 SLOBOZIA CUI: 4365352 | — | — | 4,904,794 | 4,904,794 | 38.5% | 1.6% | 1 | 2026 |
| COMUNA VALEA CIORII CUI: 4428035 | 75,405 | — | 3,580,454 | 3,655,859 | 28.7% | 10.2% | 3 | 2025 |
| COMUNA PERIETI CUI: 4231849 | — | — | 2,893,009 | 2,893,009 | 22.7% | 6.8% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4365026 | — | — | 1,060,016 | 1,060,016 | 8.3% | 4.7% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 110,022 | — | — | 110,022 | 0.9% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 91,207 | — | — | 91,207 | 0.7% | 7.0% | 1 | 2024 |
| COMUNA CIOCHINA CUI: 4231830 | 20,280 | — | — | 20,280 | 0.2% | 0.1% | 2 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | — | 252 | — | 252 | 0.0% | 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 |
|---|---|---|---|---|---|
| TRANSEURO SRL CUI: 18578733 | 1 | 4,904,794 | 9,809,589 | 1 | 2026 |
| SPECTRUM DESIGN & CONSTRUCTION SRL CUI: 48823079 | 2 | 4,071,873 | 8,143,747 | 2 | 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 |
|---|---|---|---|---|
| DA40365287 | COMUNA CIOCHINA CUI: 4231830 | 45000000-7 | 12.05.2026 | 8,264 |
| Contract object: lucrari de reparatii grup sanitar camin cultural orezu | ||||
| DA40365070 | COMUNA CIOCHINA CUI: 4231830 | 45450000-6 | 12.05.2026 | 12,016 |
| Contract object: lucrari de reparatii gard camin cultural orezu | ||||
| DA39471314 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45453000-7 | 08.12.2025 | 41,820 |
| Contract object: lucrari de modernizare stadion vestiare,1 mai slobozia | ||||
| DA38827540 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45000000-7 | 09.09.2025 | 68,202 |
| Contract object: lucrari de reparatii generale | ||||
| DA38334923 | COMUNA VALEA CIORII CUI: 4428035 | 45453000-7 | 16.06.2025 | 75,405 |
| Contract object: lucrari de intretinere si reparatii curente-curte interioara primaria valea ciorii | ||||
| DA35930537 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 45453000-7 | 12.06.2024 | 91,207 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076372 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 50800000-3 | 27.12.2023 | 252 |
| Contract object: reparatie scari exterioare pt il | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131918 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45213310-9 | 22.09.2026 | 9,809,589 |
| Contract object: executie lucrari de constructii si infrastructura pentru restul de lucrari nefinalizate la autobaza si spatiile anexe in cadrul proiectului modernizarea transportului public din municipiul slobozia - etapa ii cod smis 329402 | ||||
| SCNA1128331 | COMUNA PERIETI CUI: 4231849 | 45453000-7 | 28.11.2025 | 5,786,018 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea scolii gimnaziale perieti - corp c1 | ||||
| SCNA1126774 | COMUNA VALEA CIORII CUI: 4428035 | 45453000-7 | 21.10.2025 | 2,357,729 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea sediului primariei, comuna valea ciorii, judetul ialomita | ||||
| SCNA1122390 | COMUNA SALCIOARA CUI: 4365026 | 45453000-7 | 03.07.2025 | 1,060,016 |
| Contract object: executie lucrari de renovare energetica moderata camin cultural salcioara, comuna salcioara, judetul ialomita | ||||
| SCNA1119110 | COMUNA VALEA CIORII CUI: 4428035 | 45453000-7 | 10.04.2025 | 2,401,590 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidarea seismica pentru gradinita din comuna valea ciorii, judetul ialomita | ||||
- 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/48226437/api/v1/suppliers/48226437/revenue/api/v1/suppliers/48226437/scores/api/v1/suppliers/48226437/benchmarks/api/v1/red-flags/by-supplier/48226437/api/v1/suppliers/48226437/years/api/v1/suppliers/48226437/cpv/api/v1/suppliers/48226437/clients/api/v1/suppliers/48226437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders