Total revenue
96.75 Mn.
51 client authorities · paid between 2018 and 2025
Direct purchases
6.13 Mn.
81 purchases
Offline purchases
244,679 RON
4 purchases
Tenders
90.37 Mn.
97 contracts
Won without competition
24.0%
18 of 37 lots
National rate: 34.3%
Ranked 7,175 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 34,576 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 15,931,336 | 15,931,336 | 16.5% | 1.6% | 66 | 2021–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 231,795 | 14,555,113 | 14,786,908 | 15.3% | 2.5% | 8 | 2018–2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 13,919,325 | 13,919,325 | 14.4% | 2.2% | 2 | 2021–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 10,051,357 | 10,051,357 | 10.4% | 0.3% | 4 | 2019–2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 8,330,054 | 8,330,054 | 8.6% | 0.5% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 6,380,380 | 6,380,380 | 6.6% | 2.1% | 3 | 2021–2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 3,956,498 | 3,956,498 | 4.1% | 0.3% | 1 | 2025 |
| COMUNA GRUIU CUI: 5026273 | — | — | 3,821,613 | 3,821,613 | 4.0% | 7.0% | 2 | 2020–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 3,503,177 | 3,503,177 | 3.6% | 0.1% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | 583,336 | 12,884 | 2,573,286 | 3,169,506 | 3.3% | 3.1% | 11 | 2018–2024 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,983,035 | 1,983,035 | 2.1% | 1.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,331,726 | 1,331,726 | 1.4% | 0.2% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 1,146,373 | 1,146,373 | 1.2% | 0.6% | 1 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | — | — | 931,837 | 931,837 | 1.0% | 0.7% | 1 | 2024 |
| COMUNA JOITA CUI: 5718320 | 925,900 | — | — | 925,900 | 1.0% | 0.7% | 3 | 2018 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 839,152 | 839,152 | 0.9% | 0.1% | 1 | 2019 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 784,600 | — | — | 784,600 | 0.8% | 0.7% | 10 | 2020–2021 |
| COMUNA DOBROESTI CUI: 4283503 | 2,100 | — | 680,664 | 682,764 | 0.7% | 0.4% | 2 | 2022–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 473,240 | — | — | 473,240 | 0.5% | 0.4% | 7 | 2021–2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 435,118 | 435,118 | 0.5% | 1.0% | 1 | 2021 |
| COMUNA FLORESTI CUI: 2843620 | 414,000 | — | — | 414,000 | 0.4% | 0.8% | 2 | 2019–2021 |
| ORASUL EFORIE CUI: 4617794 | 411,914 | — | — | 411,914 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA BERCENI CUI: 4434010 | 298,625 | — | — | 298,625 | 0.3% | 0.3% | 3 | 2018–2021 |
| COMUNA MODELU CUI: 3966354 | 281,963 | — | — | 281,963 | 0.3% | 0.4% | 3 | 2019–2020 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 244,220 | — | — | 244,220 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| GLOBAL TECH XPERT SRL CUI: 28794181 | 5 | 26,743,787 | 78,153,311 | 4 | 2021–2024 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 67 | 24,261,390 | 59,695,303 | 2 | 2021–2025 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 13,063,429 | 39,190,288 | 1 | 2021 |
| MEGASTOL ENERGY SRL CUI: 36115257 | 66 | 12,028,425 | 35,229,371 | 2 | 2022–2025 |
| OPTICA SOFIA SRL CUI: 37566794 | 7 | 12,694,511 | 33,198,237 | 7 | 2023–2024 |
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 1 | 6,860,958 | 20,582,873 | 1 | 2021 |
| SOFIA GARDEN SRL CUI: 51394198 | 1 | 3,956,498 | 11,869,494 | 1 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 3,956,498 | 11,869,494 | 1 | 2025 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 3,409,624 | 10,228,872 | 1 | 2021 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| NICONS SRL CUI: 2703686 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 2,511,421 | 7,534,262 | 1 | 2023 |
| MOVILAND MET SRL CUI: 33559735 | 2 | 1,938,383 | 4,826,158 | 1 | 2021–2022 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 949,393 | 2,848,179 | 1 | 2022 |
| SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 1 | 931,837 | 1,863,673 | 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 |
|---|---|---|---|---|
| DA36369587 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 50000000-5 | 28.08.2024 | 3,080 |
| Contract object: servicii de reparare banci stradale | ||||
| DA35831752 | ORASUL URLATI CUI: 2844189 | 50870000-4 | 29.05.2024 | 42,000 |
| Contract object: revizie si reparatie echipamente de joaca din parcurile din orasul urlati | ||||
| DA35525789 | COMUNA VERNESTI CUI: 4088197 | 43325000-7 | 16.04.2024 | 66,300 |
| Contract object: dotare parc gradinita vernesti conform oferta din 15.04.2024 | ||||
| DA33659230 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45112720-8 | 14.07.2023 | 147,380 |
| Contract object: proiectare si executie loc de joaca suprafata 22x10m | ||||
| DA33221348 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 34928220-6 | 10.05.2023 | 14,600 |
| Contract object: gard orizontal lemn h=0,5m | ||||
| DA33116855 | COMUNA DOBROESTI CUI: 4283503 | 43325000-7 | 27.04.2023 | 2,100 |
| Contract object: achizitie leagan dublu din lemn | ||||
| DA32159591 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45112720-8 | 13.12.2022 | 109,200 |
| Contract object: amenajare loc de joaca suprafata 22x10m | ||||
| DA31275034 | COMUNA VERNESTI CUI: 4088197 | 45236290-9 | 31.08.2022 | 11,300 |
| Contract object: reparatii echipamente de joaca parc vernesti cnf oferta din 27.07.2022 | ||||
| DA31108563 | COMUNA VERNESTI CUI: 4088197 | 33682000-4 | 01.08.2022 | 39,100 |
| Contract object: dale antitrauma grosime 3 cm | ||||
| DA30802692 | GRADINITA LUMINITA CUI: 4837870 | 39113600-3 | 10.06.2022 | 25,200 |
| Contract object: banca stradala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1068909 | ORASUL URLATI CUI: 2844189 | 39113600-3 | 06.02.2019 | 730 |
| Contract object: banca cu spatar cnf. comanda 179/05.11.2018 | ||||
| DAN1068907 | ORASUL URLATI CUI: 2844189 | 45453000-7 | 06.02.2019 | 4,154 |
| Contract object: reabilitare si reamplasare statie autobuz, conf comanda nr. 184/05.11.2018 | ||||
| DAN1068901 | ORASUL URLATI CUI: 2844189 | 45453000-7 | 06.02.2019 | 8,000 |
| Contract object: reparatii locuri de joaca conform comanda, nr. 183/05.11.2018 | ||||
| DAN1020475 | MUNICIPIUL FOCSANI CUI: 4350645 | 45112711-2 | 15.10.2018 | 231,795 |
| Contract object: servicii de elaborare a documentatiilor proiect de executie, detalii de executie, caiete de sarcini, servicii de asistenta tehnica proiectant si executie lucrari c+m, inclusiv dotari, aferente obiectivului amenajare locuri de joaca pentru copii cartier mandresti si cartier gara din municipiul focsani - lot i cartier mandresti - str. luceafarului nr. 11. contractul a fost atribuit ca urmare a derularii procesului de achizitie directa, in conformitate cu prevederile art. 17, alin. (1), alin. (2) si alin. (4) lit. b) din h.g. nr. 395/2016 pentru aprobarea normelor metodologice de aplicare a prevederilor referitoare la atribuirea contractului de achizitie publica/acordului-cadru din legea nr. 98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare, avand in vedere valoarea estimata cumulata a achizitiilor(pe care autoritatea intentioneaza sa le atribuie in cursul anului curent) considerate similare, coroborate cu prevederile art. 19 din legea nr. 98/2016. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121572 | MUNICIPIU RM VALCEA CUI: 2540813 | 45112711-2 | 03.08.2026 | 11,869,494 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare parc mircea cel batran | ||||
| SCNA1103201 | ORASUL URLATI CUI: 2844189 | 45453100-8 | 11.06.2026 | 2,652,146 |
| Contract object: executie centru de zi pentru consiliere si sprijin pentru parinti si copii din orasul urlati, judetul prahova | ||||
| SCNA1062363 | ORASUL URLATI CUI: 2844189 | 71220000-6 | 22.01.2026 | 156,390 |
| Contract object: achizitie servicii de proiectare privind elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru<br> proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova, activitatea a. imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, activitatea b. imbunatatirea spatiilor publice urbane - construire parc strada mihai viteazu, orasul urlati, judetul prahova, smis 125915 | ||||
| SCNA1089942 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45212110-0 | 15.12.2025 | 1,785,411 |
| Contract object: executie lucrari, inclusiv livrare si instalare echipamente/dotari aferente obiectivului de investitie:extinderea centrului multifunctional bora pentru desfasurarea de activitati educative, culturale si recreative, adresat tuturor categoriilor de vrsta-cod smis 151978 | ||||
| SCNA1097993 | ORAS NEGRU VODA CUI: 6398763 | 45212221-1 | 03.11.2025 | 1,863,673 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare teren sport si agrement de mici dimensiuni, cod smis 126275 | ||||
| CAN1081083 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112720-8 | 02.10.2025 | 77,811,229 |
| Contract object: lucrari de amenajare si reamenajare locuri de joaca, terenuri de sport si alte spatii de recreere | ||||
| SCNA1110887 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 20.09.2024 | 7,006,355 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reamenajarea spatiului public din zona teatrului national de opera si balet oleg danovski. | ||||
| SCNA1105150 | MUNICIPIUL DEVA CUI: 4374393 | 45212221-1 | 05.06.2024 | 3,995,179 |
| Contract object: servicii de proiectare faza p.t., inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: amenajare teren de sport - nr. 3 - zona aqualand | ||||
| SCNA1105047 | ORAS HOREZU CUI: 2541479 | 45211340-4 | 04.06.2024 | 7,932,138 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului nr. c10-i2-19331 construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul horezu - 4 module conform model tip, cu eficienta energetica ridicata nzeb plus | ||||
| CAN1058799 | MUNICIPIUL CALARASI CUI: 4445370 | 45233140-2 | 22.05.2024 | 39,190,288 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul<br>reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului, cod smis 129155 | ||||
- 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/4903117/api/v1/suppliers/4903117/revenue/api/v1/suppliers/4903117/scores/api/v1/suppliers/4903117/benchmarks/api/v1/red-flags/by-supplier/4903117/api/v1/suppliers/4903117/years/api/v1/suppliers/4903117/cpv/api/v1/suppliers/4903117/clients/api/v1/suppliers/4903117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders