Total revenue
4.11 Mn.
8 client authorities · paid between 2025 and 2026
Direct purchases
115,888 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.00 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 2,240,749 | 2,240,749 | 54.5% | 0.0% | 3 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 560,916 | 560,916 | 13.6% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 471,880 | 471,880 | 11.5% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 296,702 | 296,702 | 7.2% | 0.0% | 1 | 2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | — | 245,030 | 245,030 | 6.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 183,600 | 183,600 | 4.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 57,996 | — | — | 57,996 | 1.4% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 57,892 | — | — | 57,892 | 1.4% | 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 |
|---|---|---|---|---|---|
| ROMAIR CONSULTING SRL CUI: 10182058 | 3 | 2,240,749 | 4,481,498 | 1 | 2026 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 2 | 480,302 | 1,440,905 | 2 | 2026 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 2 | 560,916 | 1,121,832 | 1 | 2026 |
| SECUNET PROJECT SRL CUI: 35612240 | 1 | 471,880 | 943,759 | 1 | 2026 |
| FISHEKU SRL CUI: 36991958 | 1 | 296,702 | 890,105 | 1 | 2026 |
| EMDEMNIC SRL CUI: 45250260 | 1 | 183,600 | 550,800 | 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 |
|---|---|---|---|---|
| DA40935765 | MUNICIPIUL LUGOJ CUI: 4527381 | 71356200-0 | 06.08.2026 | 29,998 |
| Contract object: servicii dirigentie-dezvoltarea unui sistem de management urban pt transportul verde in mun lugoj | ||||
| DA40082841 | MUNICIPIUL LUGOJ CUI: 4527381 | 71520000-9 | 26.03.2026 | 27,998 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor solutii its pt smart parking | ||||
| DA38143687 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 71500000-3 | 21.05.2025 | 57,892 |
| Contract object: servicii de consultanta, dirigentie de santier, supraveghere lucrari si ssm pentru adv1472472 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136507 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 31.08.2026 | 550,800 |
| Contract object: servicii de dirigentie de santier pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) | ||||
| SCNA1136481 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 28.08.2026 | 890,105 |
| Contract object: supervizare pentru proiectare si executie ,, instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
| CAN1172246 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 31.07.2026 | 3,065,018 |
| Contract object: servicii de consultanta/supervizare, dirigentie de santier, supraveghere lucrari,pentru proiectele de investitie imobiliara<br>lot i - realizare pavilion nou medicina operationala politrauma d+p+4e, drum de acces si retele la cazarma 646 brasov, cod proiect 2019-i-646 brasov;<br>lot ii - lucrari de interventie la pavilionul b din cazarma 646 brasov, cod proiect 2018-c/i/rk 646 brasov | ||||
| CAN1171820 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 23.07.2026 | 1,121,832 |
| Contract object: servicii de supraveghere a lucrarilor prin supervizor pentru obiectivul de investitie axa rutiera strategica sud - vest a judetului vaslui, loturile nr. 1 si nr. 2. | ||||
| SCNA1134509 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 71520000-9 | 30.06.2026 | 245,030 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si supervizor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol | ||||
| CAN1167755 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 18.05.2026 | 1,416,480 |
| Contract object: servicii de consultanta/supervizare, dirigentie de santier, supraveghere lucrari, pentru proiectul de investitie imobiliara lucrari de interventie la pavilionul c din cazarma 1091 bucuresti - incinta nr.1 cod proiect: 2019-c/i-1091 | ||||
| CAN1166722 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 30.04.2026 | 943,759 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru lucrari de interventie la pavilioane in cazarma 2825 oradea cod proiect 2022-c/i-2825 oradea | ||||
- 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/50804761/api/v1/suppliers/50804761/revenue/api/v1/suppliers/50804761/scores/api/v1/suppliers/50804761/benchmarks/api/v1/red-flags/by-supplier/50804761/api/v1/suppliers/50804761/years/api/v1/suppliers/50804761/cpv/api/v1/suppliers/50804761/clients/api/v1/suppliers/50804761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders