Total revenue
10.90 Mn.
28 client authorities · paid between 2024 and 2026
Direct purchases
1.13 Mn.
39 purchases
Offline purchases
83,160 RON
1 purchases
Tenders
9.69 Mn.
9 contracts
Won without competition
6.8%
2 of 11 lots
National rate: 34.3%
Ranked 9,323 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.3%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 16,654 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 10 largest CPV groups, out of 10; 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 CERNAVODA CUI: 4304568 | — | — | 3,846,947 | 3,846,947 | 35.3% | 1.1% | 2 | 2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 2,976,109 | 2,976,109 | 27.3% | 0.2% | 2 | 2026 |
| COMUNA REVIGA CUI: 4231660 | — | — | 1,371,132 | 1,371,132 | 12.6% | 2.8% | 1 | 2025 |
| COMUNA SUHURLUI CUI: 24331834 | — | — | 703,178 | 703,178 | 6.5% | 2.9% | 1 | 2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | — | — | 617,944 | 617,944 | 5.7% | 1.0% | 1 | 2025 |
| COMUNA FACAENI CUI: 4365379 | 183,606 | — | — | 183,606 | 1.7% | 0.3% | 2 | 2025 |
| LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 147,144 | — | — | 147,144 | 1.4% | 9.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | 144,250 | — | — | 144,250 | 1.3% | 8.4% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 133,155 | 133,155 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 45,500 | 83,160 | — | 128,660 | 1.2% | 0.1% | 2 | 2024 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 94,228 | — | — | 94,228 | 0.9% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 84,390 | — | — | 84,390 | 0.8% | 4.7% | 2 | 2024 |
| COMUNA SAVENI CUI: 4365336 | 68,438 | — | — | 68,438 | 0.6% | 0.1% | 5 | 2024–2025 |
| COMUNA AXINTELE CUI: 4231938 | 65,401 | — | — | 65,401 | 0.6% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 56,302 | — | — | 56,302 | 0.5% | 2.4% | 1 | 2024 |
| COMUNA VALEA CIORII CUI: 4428035 | 44,525 | — | — | 44,525 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 41,725 | — | — | 41,725 | 0.4% | 0.1% | 3 | 2025–2026 |
| COMUNA GALBENU CUI: 4874682 | — | — | 40,000 | 40,000 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | 35,281 | — | — | 35,281 | 0.3% | 3.5% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 30,055 | — | — | 30,055 | 0.3% | 1.4% | 2 | 2024–2025 |
| COMUNA SCANTEIA CUI: 4506885 | 28,087 | — | — | 28,087 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ALIMAN CUI: 7453130 | 22,521 | — | — | 22,521 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 17,994 | — | — | 17,994 | 0.2% | 0.8% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | 13,223 | — | — | 13,223 | 0.1% | 1.1% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 3,784 | — | — | 3,784 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| ESSOR INNOVATION SRL CUI: 36536647 | 3 | 3,679,287 | 19,263,008 | 2 | 2026 |
| AGEMAX ENGINEERING SRL CUI: 41697500 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| TEHNOMADE SRL CUI: 34860522 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41256881 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 03413000-8 | 24.09.2026 | 6,757 |
| Contract object: lemn de foc 10 paleti | ||||
| DA41229982 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 44112400-2 | 21.09.2026 | 94,228 |
| Contract object: lucrari de reparatie capitala acoperis corp cladire arhiva | ||||
| DA41017393 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 03419000-0 | 19.08.2026 | 1,102 |
| Contract object: cherestea tivita | ||||
| DA40277058 | UNITATEA MILITARA 01912 CUI: 32582462 | 03419000-0 | 29.04.2026 | 430 |
| Contract object: cherestea tivita | ||||
| DA40139170 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 45316110-9 | 03.04.2026 | 21,890 |
| Contract object: lucrari de extindere a sistemului de iluminat public | ||||
| DA40104978 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 03419000-0 | 30.03.2026 | 336 |
| Contract object: cherestea tivita | ||||
| DA39978758 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 03413000-8 | 13.03.2026 | 1,261 |
| Contract object: lemn de foc salcam pentru incalzire statia de pompieri fetesti | ||||
| DA39868016 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | 03413000-8 | 20.02.2026 | 6,757 |
| Contract object: lemn de foc | ||||
| DA39678617 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 03413000-8 | 20.01.2026 | 2,523 |
| Contract object: lemn de foc, salcam cantitate 4mc | ||||
| DA39606463 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 44100000-1 | 23.12.2025 | 28,303 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359118 | MUNICIPIUL FETESTI CUI: 4365077 | 45421144-5 | 14.01.2025 | 83,160 |
| Contract object: executie lucrari de construire copertina exterioara terasa corp cladire cantina - club , in cadrul obiectivului de investitii construire copertina exterioara terasa corp cladire cantina - club | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171645 | JUDETUL IALOMITA CUI: 4231776 | 45453000-7 | 20.07.2026 | 17,856,652 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti | ||||
| CAN1161226 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 15.06.2026 | 48,510,709 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii reabilitare termica blocuri de locuinte cuprinse in programul local multianual privind cresterea performantei energetice a blocurilor de locuinte din orasul cernavoda, judetul constanta | ||||
| SCNA1133532 | COMUNA SUHURLUI CUI: 24331834 | 45210000-2 | 29.05.2026 | 1,406,356 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la imobilul primaria comunei suhurlui sat suhurlui, com. suhurlui, jud. galati | ||||
| SCNA1127383 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 39162100-6 | 15.12.2025 | 159,423 |
| Contract object: achizitie materiale didactice pentru dotarea unitatilor de invatamant preuniversitar pentru implementarea proiectului dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul slobozia | ||||
| SCNA1123386 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 25.07.2025 | 1,371,132 |
| Contract object: renovare energetica moderata camin cultural, sat reviga, comuna reviga, judetul ialomita | ||||
| SCNA1118095 | COMUNA MUNTENI BUZAU CUI: 4231873 | 45212330-8 | 13.03.2025 | 617,944 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,transformarea bibliotecilor din judetul ialomita in hub-uri de dezvoltare a competentelor digitale comuna munteni buzau, judetul ialomita | ||||
| SCNA1116255 | COMUNA GALBENU CUI: 4874682 | 39160000-1 | 15.01.2025 | 40,000 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii gimnaziale toma tampeanu galbenu, judetul braila si a structurilor scolare arondate din comuna galbenu, judetul braila | ||||
- 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/50295668/api/v1/suppliers/50295668/revenue/api/v1/suppliers/50295668/scores/api/v1/suppliers/50295668/benchmarks/api/v1/red-flags/by-supplier/50295668/api/v1/red-flags/firme-noi/api/v1/suppliers/50295668/years/api/v1/suppliers/50295668/cpv/api/v1/suppliers/50295668/clients/api/v1/suppliers/50295668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders