Total revenue
1.56 Mn.
6 client authorities · paid between 2025 and 2026
Direct purchases
724,227 RON
23 purchases
Offline purchases
274,528 RON
4 purchases
Tenders
559,492 RON
2 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
—
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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 294,627 | 294,627 | 18.9% | 0.0% | 1 | 2025 |
| COMUNA MATASARU CUI: 4449437 | 277,760 | — | — | 277,760 | 17.8% | 0.9% | 5 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 274,528 | — | 274,528 | 17.6% | 0.0% | 4 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 264,865 | 264,865 | 17.0% | 0.0% | 1 | 2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 248,467 | — | — | 248,467 | 16.0% | 0.1% | 17 | 2025–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 198,000 | — | — | 198,000 | 12.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EMDEMNIC SRL CUI: 45250260 | 1 | 294,627 | 883,880 | 1 | 2025 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 1 | 294,627 | 883,880 | 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 |
|---|---|---|---|---|
| DA41264814 | COMUNA MATASARU CUI: 4449437 | 79314000-8 | 25.09.2026 | 82,644 |
| Contract object: servicii de intocmire studiu de fezabilitate statii electrice | ||||
| DA41143618 | COMUNA MATASARU CUI: 4449437 | 79411000-8 | 09.09.2026 | 66,116 |
| Contract object: servicii de consultanta privind accesarea fondurilor europene/nerambursabile | ||||
| DA41122931 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 07.09.2026 | 5,249 |
| Contract object: dirigentie santier lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1 | ||||
| DA40998009 | COMUNA MATASARU CUI: 4449437 | 79411000-8 | 14.08.2026 | 45,000 |
| Contract object: servicii consultanta fonduri europene | ||||
| DA40947885 | COMUNA MATASARU CUI: 4449437 | 79419000-4 | 06.08.2026 | 6,500 |
| Contract object: intocmire raport evaluare imobiliara | ||||
| DA40873552 | COMUNA MATASARU CUI: 4449437 | 71319000-7 | 23.07.2026 | 77,500 |
| Contract object: servicii de expertiza tehnica consolidare | ||||
| DA40728795 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 01.07.2026 | 2,488 |
| Contract object: dirigentie de santier lucrari de reparatii imprejmuire si zona de joaca la gradinita fagaras, nr.66 | ||||
| DA40261417 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 28.04.2026 | 3,050 |
| Contract object: dirigentie de santier stabilizare sol drum de legatura intre cosmopolis - a3 - strada dudului | ||||
| DA40121468 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 01.04.2026 | 2,983 |
| Contract object: dirigentie de santier ,,lucrari de reparatii ale carosabilului afectat in urma sezonului rece | ||||
| DA39958181 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 06.03.2026 | 14,693 |
| Contract object: dirigentie de santier,punerea in conformitate a retelei de canalizare pe str resita si int olanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478162 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.06.2025 | 72,929 |
| Contract object: proiect tip - construire cresa medie, str. salcamilor, nr. 2, orasul victoria, judetul brasov v1 combustibil gazos | ||||
| DAN2457687 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 66,739 |
| Contract object: dirigentie - proiect tip - construire cresa medie, str. nicolae iorga, nr. 24, municipiul sfantu gheorghe, judetul covasna | ||||
| DAN2457651 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 65,655 |
| Contract object: dirigentie - proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
| DAN2457628 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 69,205 |
| Contract object: dirigentie - proiect tip - construire cresa medie, str. sportivilor, nr. 18, sat santana de mures, comuna santana de mures, judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129466 | UM 02542 CUI: 4297711 | 71247000-1 | 08.01.2026 | 264,865 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara cod 2023 - c/i - 707 focsani - lucrari de consolidare si reabilitare a pavilionului a - cerc militar, din cazarma 707 focsani | ||||
| CAN1157764 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 19.11.2025 | 883,880 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitare urbana calea lui traian | ||||
- 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/49783681/api/v1/suppliers/49783681/revenue/api/v1/suppliers/49783681/scores/api/v1/suppliers/49783681/benchmarks/api/v1/red-flags/by-supplier/49783681/api/v1/suppliers/49783681/years/api/v1/suppliers/49783681/cpv/api/v1/suppliers/49783681/clients/api/v1/suppliers/49783681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders