Total revenue
73.64 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
131 purchases
Offline purchases
8,159 RON
3 purchases
Tenders
69.51 Mn.
56 contracts
Won without competition
32.0%
23 of 62 lots
National rate: 34.3%
Ranked 6,266 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.3%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 36,485 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 10,496,097 | 10,496,097 | 14.3% | 1.2% | 1 | 2024 |
| ORAS LIVADA CUI: 3896852 | 35,838 | — | 7,481,097 | 7,516,935 | 10.2% | 10.8% | 3 | 2019–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 6,783,507 | 6,783,507 | 9.2% | 0.1% | 15 | 2019–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 5,504,331 | 5,504,331 | 7.5% | 0.1% | 4 | 2021–2023 |
| COMUNA TARNA MARE CUI: 3897181 | 141,925 | — | 4,856,642 | 4,998,567 | 6.8% | 7.3% | 13 | 2018–2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 4,416,203 | 4,416,203 | 6.0% | 2.4% | 1 | 2026 |
| COMUNA SANTAU CUI: 3897130 | — | — | 3,996,119 | 3,996,119 | 5.4% | 6.9% | 1 | 2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,217,245 | — | 2,666,309 | 3,883,554 | 5.3% | 1.6% | 6 | 2019–2026 |
| COMUNA TURULUNG CUI: 3896569 | 218,221 | — | 2,485,594 | 2,703,815 | 3.7% | 6.1% | 3 | 2019–2022 |
| COMUNA MOFTIN CUI: 3897092 | 240,815 | — | 2,449,590 | 2,690,405 | 3.7% | 3.6% | 21 | 2018–2020 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 2,530,227 | 2,530,227 | 3.4% | 0.2% | 2 | 2023–2024 |
| COMUNA SANISLAU CUI: 4626032 | — | — | 2,449,211 | 2,449,211 | 3.3% | 15.6% | 1 | 2020 |
| COMUNA PISCOLT CUI: 3896704 | — | — | 1,893,111 | 1,893,111 | 2.6% | 3.2% | 1 | 2019 |
| COMUNA HALMEU CUI: 3897157 | 309,863 | — | 1,565,380 | 1,875,243 | 2.6% | 5.2% | 19 | 2021–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,233,112 | 1,233,112 | 1.7% | 0.0% | 4 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,205,006 | 1,205,006 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | — | 1,187,089 | 1,187,089 | 1.6% | 4.9% | 1 | 2024 |
| COMUNA SAPANTA CUI: 3695107 | — | — | 1,163,093 | 1,163,093 | 1.6% | 2.2% | 1 | 2024 |
| COMUNA JUCU CUI: 4426212 | — | — | 1,059,994 | 1,059,994 | 1.4% | 0.4% | 1 | 2024 |
| ORAS SACUENI CUI: 4593474 | — | — | 1,039,149 | 1,039,149 | 1.4% | 0.8% | 1 | 2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 918,489 | 918,489 | 1.3% | 0.0% | 2 | 2020–2021 |
| COMUNA ORASU NOU CUI: 3896844 | 824,741 | 5,999 | — | 830,740 | 1.1% | 4.2% | 54 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 7,538 | — | 643,326 | 650,864 | 0.9% | 0.1% | 6 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 522,605 | 522,605 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 414,625 | — | — | 414,625 | 0.6% | 0.5% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| MXM NORDCONS SRL CUI: 39960166 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| GLOBAL NETWORK SOLUTIONS SRL CUI: 38893417 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| WELL PLAST SRL CUI: 32926140 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 10,496,097 | 52,480,487 | 1 | 2024 |
| ROSATT COMPANY SRL CUI: 23624364 | 2 | 8,412,322 | 29,233,085 | 2 | 2021–2026 |
| ELCRIROM CONCEPT SRL CUI: 43160021 | 1 | 3,996,119 | 15,984,475 | 1 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,996,119 | 15,984,475 | 1 | 2021 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 4,416,203 | 13,248,610 | 1 | 2026 |
| VALEX ORIZONT SRL CUI: 28527931 | 3 | 3,410,176 | 6,820,350 | 3 | 2024 |
| WALDEVAR POWER GRID SRL CUI: 6604081 | 1 | 2,243,216 | 4,486,432 | 1 | 2025 |
| GDO-MOV IMPEX SRL CUI: 7686330 | 1 | 1,205,006 | 2,410,012 | 1 | 2021 |
| TOTAL CONSTRUCT SRL CUI: 15706838 | 1 | 1,043,019 | 2,086,037 | 1 | 2024 |
| ELECTRODEN CONS SRL CUI: 34442040 | 1 | 1,039,149 | 2,078,298 | 1 | 2024 |
| FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 1 | 385,899 | 771,798 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40910831 | ORAS NEGRESTI-OAS CUI: 3963951 | 45233141-9 | 31.07.2026 | 206,821 |
| Contract object: lucrari intretinere a drumurilor pietruite in oras negresti-oas | ||||
| DA40669297 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 14210000-6 | 19.06.2026 | 42,230 |
| Contract object: sga sm - piatra de cariera de tip andezit sau granit g=51-1000 kg | ||||
| DA40669366 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 14210000-6 | 19.06.2026 | 53,000 |
| Contract object: sga sm - piatra de cariera de tip andezit sau granit g=51-1000 kg | ||||
| DA39299506 | COMUNA ORASU NOU CUI: 3896844 | 14211000-3 | 17.11.2025 | 11,000 |
| Contract object: nisip natural 0-4 mm | ||||
| DA39292283 | COMUNA ORASU NOU CUI: 3896844 | 14212430-3 | 14.11.2025 | 30,990 |
| Contract object: criblura 0-32mm | ||||
| DA38292579 | COMUNA ORASU NOU CUI: 3896844 | 14212430-3 | 12.06.2025 | 26,850 |
| Contract object: criblura 0-32mm | ||||
| DA38086319 | COMUNA VIILE SATU MARE CUI: 3896640 | 14212430-3 | 12.05.2025 | 68,125 |
| Contract object: criblura 0-32mm | ||||
| DA37374854 | COMUNA ORASU NOU CUI: 3896844 | 14212300-3 | 29.01.2025 | 7,000 |
| Contract object: piatra sparta(concasata)0-63 mm | ||||
| DA37206612 | COMUNA ORASU NOU CUI: 3896844 | 14212430-3 | 17.12.2024 | 30,600 |
| Contract object: criblura 0-32mm | ||||
| DA36437135 | ORAS NEGRESTI-OAS CUI: 3963951 | 45233141-9 | 04.09.2024 | 502,563 |
| Contract object: achizitie lucrari de intretinere a drumurilor pietruite din orasul negresti-oas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1492315 | COMUNA VAMA CUI: 3896895 | 44114000-2 | 02.07.2021 | 2,160 |
| Contract object: beton de ciment | ||||
| DAN1350315 | COMUNA ORASU NOU CUI: 3896844 | 14212430-3 | 12.10.2020 | 4,733 |
| Contract object: criblura 0-25 mm | ||||
| DAN1350310 | COMUNA ORASU NOU CUI: 3896844 | 14212430-3 | 12.10.2020 | 1,266 |
| Contract object: criblura 0-25 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134531 | ORASUL SEINI CUI: 3627765 | 45233120-6 | 30.06.2026 | 13,248,610 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: parc de specializare inteligenta seini | ||||
| SCNA1096320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261310-0 | 31.10.2025 | 1,246,512 |
| Contract object: lucrari de reparatii cladiri tehnologice (posturi de transformare zidite, statii de transformare), inclusiv lucrari de inlocuire hidroizolatie | ||||
| SCNA1126195 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 77211300-5 | 06.10.2025 | 523,127 |
| Contract object: servicii de intretinere a culoarelor de protectie si siguranta a liniilor electrice aeriene aflate in proprietatea speeh hidroelectrica | ||||
| CAN1095972 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77211300-5 | 03.07.2025 | 2,400,966 |
| Contract object: servicii de intretinere a culoarelor de trecere a lea care trec prin zone cu vegetatie arboricola (utt bacau) | ||||
| SCNA1119768 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45442120-4 | 29.04.2025 | 7,547,371 |
| Contract object: lucrari de reparatii vopsitorii si protectie anticoroziva pentru 3 loturi, respectiv lot 1 braila , lot2 focsani si lot 3 buzau | ||||
| SCNA1115889 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 09.01.2025 | 303,893 |
| Contract object: lucrari de defrisare la amenajarile din cadrul sh curtea de arges<br>lot 1:- sectia exploatare curtea de arges: oesti, albesti, cerbureni, valea iasului, curtea de arges, noaptes, zigoneni<br>lot 2:- sectia exploatare arges aval: baiculesti, manicesti, bascov, pitesti | ||||
| SCNA1114705 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 45222110-3 | 05.12.2024 | 2,374,177 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna grosii tiblesului, judetul maramures; | ||||
| SCNA1114506 | COMUNA SAPANTA CUI: 3695107 | 45222110-3 | 02.12.2024 | 2,326,186 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna sapanta, judetul maramures; | ||||
| CAN1133932 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45232420-2 | 26.09.2024 | 52,480,487 |
| Contract object: servicii de proiectare (dtac, pth, de) si executie lucrari de constructii pentru implementarea obiectivelor statie de epurare pentru 13 spitale aflate in administrarea a.s.s.m.b. | ||||
| CAN1105925 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 13.09.2024 | 3,495,698 |
| Contract object: servicii de cosire si erbicidare a terenurilor | ||||
- 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/6783467/api/v1/suppliers/6783467/revenue/api/v1/suppliers/6783467/scores/api/v1/suppliers/6783467/benchmarks/api/v1/red-flags/by-supplier/6783467/api/v1/suppliers/6783467/years/api/v1/suppliers/6783467/cpv/api/v1/suppliers/6783467/clients/api/v1/suppliers/6783467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders