Total revenue
115.57 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
1.09 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
114.48 Mn.
19 contracts
Won without competition
41.6%
11 of 19 lots
National rate: 34.3%
Ranked 5,266 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 18,500 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | — | — | 38,089,289 | 38,089,289 | 33.0% | 8.0% | 3 | 2020–2022 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 17,222,180 | 17,222,180 | 14.9% | 3.0% | 1 | 2020 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 12,887,538 | 12,887,538 | 11.2% | 9.2% | 3 | 2021–2022 |
| COMUNA DAIA CUI: 5123675 | — | — | 11,800,000 | 11,800,000 | 10.2% | 23.1% | 1 | 2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 10,880,612 | 10,880,612 | 9.4% | 5.0% | 2 | 2021 |
| ORAS CHITILA CUI: 4420848 | 442,405 | — | 9,963,687 | 10,406,092 | 9.0% | 2.8% | 9 | 2018–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 5,515,167 | 5,515,167 | 4.8% | 1.0% | 1 | 2021 |
| COMUNA JOITA CUI: 5718320 | — | — | 5,478,733 | 5,478,733 | 4.7% | 4.3% | 3 | 2018–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,354,423 | 2,354,423 | 2.0% | 0.2% | 1 | 2023 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 333,693 | — | — | 333,693 | 0.3% | 0.1% | 3 | 2024–2025 |
| COMUNA BERCENI CUI: 4434010 | — | — | 289,800 | 289,800 | 0.3% | 0.3% | 1 | 2018 |
| EURO APAVOL SA CUI: 27778056 | 158,455 | — | — | 158,455 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GHIMPATI CUI: 5123748 | 153,000 | — | — | 153,000 | 0.1% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 5 | 15,078,901 | 60,315,604 | 3 | 2021–2022 |
| AWE INFRA SRL CUI: 35355090 | 3 | 16,395,779 | 60,067,950 | 2 | 2021 |
| YARDMAN SRL CUI: 28250562 | 6 | 19,991,602 | 59,828,755 | 4 | 2020–2022 |
| SS CONSTRUCT PROIECT SRL CUI: 24190360 | 2 | 10,880,612 | 43,522,450 | 1 | 2021 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| MAGIC VIEW SRL CUI: 17899077 | 1 | 5,916,250 | 23,665,000 | 1 | 2021 |
| KOPER UTILAJE CONSTRUCTII SRL CUI: 37646117 | 3 | 5,658,750 | 22,635,000 | 2 | 2022 |
| CONFORT DESIGN SRL CUI: 17751100 | 2 | 5,156,125 | 20,624,500 | 1 | 2022 |
| M INSTALL SRL CUI: 13790718 | 1 | 4,964,362 | 19,857,450 | 1 | 2021 |
| NOVARTIS SRL CUI: 16306392 | 1 | 5,515,167 | 16,545,500 | 1 | 2021 |
| LEGAL ASSISTANCE SRL CUI: 21293787 | 1 | 1,688,738 | 6,754,950 | 1 | 2022 |
| STUDIO ART CONSTRUCT SRL CUI: 21104080 | 1 | 2,354,423 | 4,708,845 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39370657 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45331200-8 | 26.11.2025 | 150,580 |
| Contract object: lucrari de instalare sistem ventilatie hvac | ||||
| DA39370549 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45310000-3 | 26.11.2025 | 83,611 |
| Contract object: lucrari de instalatii electrice | ||||
| DA37669476 | ORAS CHITILA CUI: 4420848 | 45310000-3 | 14.03.2025 | 7,000 |
| Contract object: realizare instalatie utilizare prize ambulatoriu chitila | ||||
| DA36903178 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45214610-9 | 12.11.2024 | 99,502 |
| Contract object: lucrari de amenajare laborator patologie moleculara | ||||
| DA35339520 | ORAS CHITILA CUI: 4420848 | 45000000-7 | 25.03.2024 | 277,044 |
| Contract object: lucrari de amenajare si radioprotectie ambulatoriu centrul medical chitila | ||||
| DA31957675 | ORAS CHITILA CUI: 4420848 | 45260000-7 | 22.11.2022 | 45,000 |
| Contract object: acoperis container birou contabilitate, oras chitila, judetul ilfov | ||||
| DA28287272 | ORAS CHITILA CUI: 4420848 | 45200000-9 | 28.06.2021 | 58,361 |
| Contract object: amenajare pod cladire primarie (grup sanitar + extinede acoperis contabilitate + perete secretariat) | ||||
| DA28023284 | COMUNA GHIMPATI CUI: 5123748 | 45261210-9 | 21.05.2021 | 153,000 |
| Contract object: inlocuit invelitoare la scoala gimnaziala nr.1 ghimpati | ||||
| DA23802866 | EURO APAVOL SA CUI: 27778056 | 45332000-3 | 09.09.2019 | 158,455 |
| Contract object: lucrari de extindere retea apa | ||||
| DA21598937 | ORAS CHITILA CUI: 4420848 | 45000000-7 | 30.10.2018 | 30,000 |
| Contract object: reparatii acoperis, ferestre velux mansarda, jgheaburi, montare sorturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094210 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.07.2026 | 4,708,845 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dolj, comuna isalnita, strada primaverii, nr. 132, etapa i | ||||
| SCNA1053174 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 04.03.2026 | 23,665,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, inclusiv verificare tehnica a proiectului tehnic si detaliilor de executie, executie lucrari si furnizare de echipamente si dotari (palat cultural, teatru de vara, parc central) pentru proiectul regenerare urbana prin reabilitarea palatului cultural ionel floasiu, a teatrului de vara si a parcului central ionel floasiu, din municipiul campia turzii | ||||
| SCNA1115696 | COMUNA DAIA CUI: 5123675 | 45214100-1 | 31.12.2024 | 11,800,000 |
| Contract object: executia de lucrari pentru construire si dotare corp gradinita, amenajare exterioara incinta, imprejmuire si utilitati in comuna daia, jud. giurgiu | ||||
| SCNA1054051 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 13.05.2024 | 19,857,450 |
| Contract object: servicii de proiectare (pac, pt, dtoe, dde), verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si furnizarea de echipamente si dotari independente pentru componenta centrul social de zi din cadrul proiectului construire centru social de zi, patinoar si skate park in municipiul campiaturzii, cod smis 125216 | ||||
| SCNA1074317 | COMUNA JOITA CUI: 5718320 | 45214230-1 | 09.08.2022 | 2,010,500 |
| Contract object: constructie afterschool, in satul bicu, comuna joita, judetul giurgiu | ||||
| SCNA1073641 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 27.07.2022 | 10,864,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: demolare si construire scoala cu cls. i-viii in localitatea darasti vlasca, comuna adunatii copaceni, jud.giurgiu | ||||
| SCNA1073640 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 27.07.2022 | 9,760,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: demolare si construire scoala cu clasele i-iv in localitatea adunatii copaceni, comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1067845 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 06.04.2022 | 6,754,950 |
| Contract object: reabilitare termica blocuri de locuinte colective, oras pantelimon - reabilitate termica 3 blocuri de locuinte sociale | ||||
| SCNA1063183 | ORAS CHITILA CUI: 4420848 | 45321000-3 | 15.12.2021 | 4,289,600 |
| Contract object: proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, verificare tehnica a proiectarii si executie de lucrari pentru obiectivul cresterea eficientei energetice a blocurilor de locuinte in orasul chitila, judetul ilfov | ||||
| CAN1066905 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 24.11.2021 | 16,545,500 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda judetul cluj, municipiul turda, piata republicii, nr. 52 | ||||
- 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/5016/api/v1/suppliers/5016/revenue/api/v1/suppliers/5016/scores/api/v1/suppliers/5016/benchmarks/api/v1/red-flags/by-supplier/5016/api/v1/suppliers/5016/years/api/v1/suppliers/5016/cpv/api/v1/suppliers/5016/clients/api/v1/suppliers/5016/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders