Total revenue
366.21 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
331,690 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
365.88 Mn.
42 contracts
Won without competition
25.3%
13 of 40 lots
National rate: 34.3%
Ranked 7,017 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.2%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 24,770 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 6 largest CPV groups, out of 6; 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 02547 BUCURESTI CUI: 4192804 | — | — | 95,982,185 | 95,982,185 | 26.2% | 5.6% | 6 | 2020–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 58,721,772 | 58,721,772 | 16.0% | 6.1% | 3 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 56,551,279 | 56,551,279 | 15.4% | 3.7% | 5 | 2021–2024 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | — | — | 29,588,551 | 29,588,551 | 8.1% | 36.9% | 1 | 2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 23,305,333 | 23,305,333 | 6.4% | 2.5% | 1 | 2024 |
| UM 0929 CUI: 13624359 | — | — | 19,620,691 | 19,620,691 | 5.4% | 0.4% | 3 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 15,946,232 | 15,946,232 | 4.4% | 2.0% | 5 | 2021–2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 14,921,184 | 14,921,184 | 4.1% | 2.5% | 1 | 2021 |
| ORAS BAILE GOVORA CUI: 2541827 | — | — | 11,960,179 | 11,960,179 | 3.3% | 27.3% | 1 | 2025 |
| COMUNA RUCAR CUI: 4122450 | — | — | 7,702,601 | 7,702,601 | 2.1% | 12.5% | 1 | 2023 |
| COMUNA STARCHIOJD CUI: 2843655 | — | — | 7,625,828 | 7,625,828 | 2.1% | 18.1% | 1 | 2020 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 7,219,652 | 7,219,652 | 2.0% | 0.1% | 5 | 2021–2022 |
| PENITENCIARUL MIOVENI CUI: 24972170 | — | — | 4,157,939 | 4,157,939 | 1.1% | 8.1% | 1 | 2024 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | — | — | 2,968,357 | 2,968,357 | 0.8% | 11.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,310,195 | 2,310,195 | 0.6% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 2,286,900 | 2,286,900 | 0.6% | 0.9% | 1 | 2026 |
| COMUNA DOICESTI CUI: 4344538 | — | — | 1,882,774 | 1,882,774 | 0.5% | 2.6% | 1 | 2025 |
| COMUNA PRIBOIENI CUI: 4654768 | — | — | 1,476,988 | 1,476,988 | 0.4% | 3.2% | 1 | 2022 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | — | — | 1,035,489 | 1,035,489 | 0.3% | 24.6% | 1 | 2023 |
| COMUNA TROIANUL CUI: 6938081 | — | — | 616,053 | 616,053 | 0.2% | 1.8% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 251,175 | — | — | 251,175 | 0.1% | 2.0% | 1 | 2019 |
| COMUNA BORDUSANI CUI: 4428094 | 67,800 | — | — | 67,800 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA VLADENI CUI: 4365441 | 12,700 | — | — | 12,700 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 15 | — | — | 15 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| STEAND AG SRL CUI: 25742218 | 8 | 79,772,237 | 231,451,926 | 6 | 2021–2026 |
| VECTRUM SOLUTIONS SRL CUI: 24297864 | 4 | 49,237,157 | 140,008,869 | 3 | 2022–2024 |
| EURAS SRL CUI: 6661206 | 4 | 20,098,458 | 81,375,095 | 3 | 2022–2024 |
| ROCIP INSTAL SRL CUI: 133171 | 1 | 23,305,333 | 69,916,000 | 1 | 2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 32,364,419 | 64,728,837 | 1 | 2024 |
| NOMA ROOF EXPERT SRL CUI: 40127349 | 2 | 14,288,223 | 61,116,248 | 1 | 2024 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 29,588,551 | 59,177,102 | 1 | 2025 |
| MENTOR-TRADING SRL CUI: 5974914 | 5 | 14,382,154 | 45,974,605 | 2 | 2022–2025 |
| CONCRETE CONSTRUCT SRL CUI: 22338119 | 4 | 11,554,012 | 34,662,037 | 1 | 2024–2025 |
| BICA SRL CUI: 6428635 | 2 | 14,928,536 | 32,825,429 | 2 | 2025 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 14,921,184 | 29,842,369 | 1 | 2021 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 2 | 7,435,901 | 22,307,702 | 1 | 2022 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 3,963,355 | 19,816,776 | 1 | 2024 |
| SILVORA TERA SRL CUI: 20996835 | 3 | 4,234,332 | 14,623,547 | 2 | 2022–2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 2,828,142 | 11,312,568 | 1 | 2022 |
| GEMA PROIECT EXPERT SRL CUI: 19583487 | 1 | 2,968,357 | 8,905,072 | 1 | 2025 |
| TEMPOCOM SRL CUI: 5486115 | 1 | 2,313,783 | 6,941,350 | 1 | 2022 |
| SERCOP ADN SRL CUI: 6749864 | 1 | 2,286,900 | 6,860,700 | 1 | 2026 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 1 | 1,634,599 | 6,538,397 | 1 | 2022 |
| DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | 1 | 1,634,599 | 6,538,397 | 1 | 2022 |
| RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| MIRANO CONSTRUCT SRL CUI: 10073840 | 2 | 1,651,542 | 3,919,137 | 2 | 2023 |
| KITISAB EUROCOMPLEX SRL CUI: 27784910 | 1 | 1,882,774 | 3,765,548 | 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 |
|---|---|---|---|---|
| DA29295350 | COMUNA DUMBRAVESTI CUI: 2845621 | 45233120-6 | 18.11.2021 | 15 |
| Contract object: pietruire drumuri | ||||
| DA27311001 | COMUNA VLADENI CUI: 4365441 | 71520000-9 | 01.02.2021 | 6,600 |
| Contract object: servicii de supraveghere tehnica a lucrarilor ob. cresterea eficientei energetice a scoli vladeni | ||||
| DA27297516 | COMUNA VLADENI CUI: 4365441 | 71520000-9 | 28.01.2021 | 6,100 |
| Contract object: servicii de supraveghere tehnica a lucrarilor ob. contorizarea bransamentelor de apa vladeni | ||||
| DA23371879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 45340000-2 | 27.06.2019 | 251,175 |
| Contract object: delimitarea perimetrului complexului fitotronic | ||||
| DA21543114 | COMUNA BORDUSANI CUI: 4428094 | 71520000-9 | 23.10.2018 | 67,800 |
| Contract object: servicii de supraveghere a lucrarilor (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112203 | UM 0929 CUI: 13624359 | 45453000-7 | 14.09.2026 | 10,664,935 |
| Contract object: proiectare si executie - renovare energetica moderata a imobilului c28 - animv | ||||
| CAN1134423 | JUDETUL ARGES CUI: 4229512 | 45215120-4 | 11.09.2026 | 64,728,837 |
| Contract object: achizitia publica a executiei lucrarilor de constructii aferente obiectivului de investitie ,,laborator de radioterapie spitalul judetean de urgenta pitesti | ||||
| SCNA1100903 | UM 0929 CUI: 13624359 | 45453000-7 | 28.08.2026 | 19,816,776 |
| Contract object: proiectare si executie lucrari in cadrul proiectului renovare energetica aprofundata a imibilului olanesti | ||||
| CAN1128057 | UM 0929 CUI: 13624359 | 45453000-7 | 24.08.2026 | 41,299,472 |
| Contract object: proiectare si executie de lucrari in vederea implementarii proiectului renovare energetica aprofundata a imobilului neptun | ||||
| SCNA1108442 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 08.07.2026 | 6,460,184 |
| Contract object: lucrari de interventie la pavilionul g din cazarma 1099 bucuresti cod proiect: 2021 - c/i - 1099 | ||||
| SCNA1104831 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 24.04.2026 | 7,131,853 |
| Contract object: depozit materiale in cazarma 546 otopeni, cod proiect 2020 - i - 546 | ||||
| SCNA1131053 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.03.2026 | 6,860,700 |
| Contract object: servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica si executie lucrari cresterea eficientei energetice a scolii generale nr.6, judetul arges | ||||
| CAN1159060 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 45215140-0 | 11.12.2025 | 59,177,102 |
| Contract object: amenajare corp cladire spital existent, conform normativelor in vigoare si extindere corp cladire spital in regim s+p+2e spital de psihiatrie sf. maria vedea | ||||
| SCNA1070926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2025 | 6,538,397 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect pilot-sala de sport scolara, sat botoroaga, comuna botoroaga, judetul teleorman, combustibil solid - cu canalizare | ||||
| SCNA1125910 | ORAS BAILE GOVORA CUI: 2541827 | 45200000-9 | 29.09.2025 | 23,920,357 |
| Contract object: executia lucrarilor pentru implementarea proiectului parc de agrement baile govora, contract de finantare nr. 21805.12.2024, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
- 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/5975340/api/v1/suppliers/5975340/revenue/api/v1/suppliers/5975340/scores/api/v1/suppliers/5975340/benchmarks/api/v1/red-flags/by-supplier/5975340/api/v1/suppliers/5975340/years/api/v1/suppliers/5975340/cpv/api/v1/suppliers/5975340/clients/api/v1/suppliers/5975340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders