Total revenue
120.41 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
25.43 Mn.
952 purchases
Offline purchases
2.63 Mn.
75 purchases
Tenders
92.35 Mn.
66 contracts
Won without competition
42.2%
28 of 63 lots
National rate: 34.3%
Ranked 5,202 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 34,769 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STOENESTI CUI: 5123683 | 52,000 | — | — | 52,000 | 0.0% | 0.6% | 1 | 2023 |
| COMUNA SILISTEA CUI: 4514853 | 50,120 | — | — | 50,120 | 0.0% | 0.2% | 2 | 2024–2026 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | 49,500 | — | — | 49,500 | 0.0% | 0.4% | 1 | 2023 |
| COMUNA BRANESTI CUI: 4420724 | 48,325 | — | — | 48,325 | 0.0% | 0.0% | 4 | 2025 |
| CLUBUL SPORTIV NAVODARI CUI: 22151071 | 48,250 | — | — | 48,250 | 0.0% | 1.3% | 1 | 2021 |
| COMUNA COLELIA CUI: 17467699 | 47,380 | — | — | 47,380 | 0.0% | 0.2% | 2 | 2020–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 44,575 | — | — | 44,575 | 0.0% | 0.2% | 2 | 2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 42,030 | — | — | 42,030 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA VARASTI CUI: 5026710 | 41,610 | — | — | 41,610 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA CLEJANI CUI: 5026702 | 40,450 | — | — | 40,450 | 0.0% | 0.3% | 2 | 2020 |
| COMUNA ZAPODENI CUI: 3337699 | — | — | 40,200 | 40,200 | 0.0% | 0.1% | 1 | 2022 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 38,700 | — | — | 38,700 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 38,250 | — | — | 38,250 | 0.0% | 0.9% | 1 | 2023 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 34,975 | — | — | 34,975 | 0.0% | 0.6% | 18 | 2020–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 33,000 | — | 33,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4364810 | 32,854 | — | — | 32,854 | 0.0% | 0.1% | 1 | 2024 |
| GRADINITA NR 236 CUI: 4340218 | 32,206 | — | — | 32,206 | 0.0% | 0.3% | 8 | 2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31,140 | — | — | 31,140 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30,995 | — | — | 30,995 | 0.0% | 0.0% | 2 | 2025 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | — | 30,612 | — | 30,612 | 0.0% | 0.1% | 40 | 2024–2026 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 30,125 | — | — | 30,125 | 0.0% | 2.5% | 1 | 2021 |
| GRADINITA NR 189 CUI: 4659439 | 29,421 | — | — | 29,421 | 0.0% | 0.2% | 14 | 2023–2025 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 27,000 | — | — | 27,000 | 0.0% | 1.6% | 1 | 2019 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2020 |
| ORASUL MAGURELE CUI: 4364500 | — | 24,950 | — | 24,950 | 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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 19,577,345 | 39,154,690 | 1 | 2024 |
| DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 | 2 | 6,441,024 | 12,882,047 | 1 | 2023 |
| ALFA DESIGN TOTAL CONSTRUCT SRL CUI: 44512150 | 3 | 6,391,948 | 12,783,896 | 3 | 2025–2026 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| ALPHA PROJECT SRL CUI: 38687794 | 2 | 5,109,237 | 11,150,109 | 2 | 2023 |
| MART ACM MANAGEMENT SRL CUI: 41781995 | 1 | 931,635 | 2,794,905 | 1 | 2023 |
| PROTON IMPEX 2000 SRL CUI: 9000578 | 1 | 109,723 | 219,447 | 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 |
|---|---|---|---|---|
| DA41278778 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34221000-2 | 28.09.2026 | 1,581 |
| Contract object: inchiriere container medical | ||||
| DA41206343 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34221000-2 | 22.09.2026 | 17,100 |
| Contract object: ansamblu 15 containere | ||||
| DA41229616 | LICEUL TEORETIC ION BARBU CUI: 4364217 | 71220000-6 | 22.09.2026 | 91,870 |
| Contract object: servicii proiectare arhitecturala | ||||
| DA41126438 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 34221000-2 | 08.09.2026 | 13,950 |
| Contract object: container arhiva/birou ac/3000x2438x2591mm/maritim 20 | ||||
| DA41073636 | LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 | 71220000-6 | 01.09.2026 | 91,870 |
| Contract object: servicii proiectare si intocmire dosare | ||||
| DA41064944 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44211110-6 | 28.08.2026 | 31,140 |
| Contract object: cabine de paza | ||||
| DA41052878 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34221000-2 | 26.08.2026 | 1,530 |
| Contract object: inchiriere container medical | ||||
| DA41047956 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 51800000-0 | 25.08.2026 | 63,000 |
| Contract object: livrare si montaj constructie modulara | ||||
| DA41048010 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 34221000-2 | 25.08.2026 | 49,810 |
| Contract object: scoala modulara | ||||
| DA41012596 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 34221000-2 | 18.08.2026 | 72,758 |
| Contract object: servicii relocare containere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820574 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 70310000-7 | 30.07.2026 | 84,256 |
| Contract object: inchiriere container | ||||
| DAN2817112 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 24.07.2026 | 785 |
| Contract object: servicii inchiriere container | ||||
| DAN2813052 | URBAN SA CUI: 11316859 | 44613000-0 | 21.07.2026 | 24,498 |
| Contract object: container metalic | ||||
| DAN2811491 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44211100-3 | 17.07.2026 | 413,806 |
| Contract object: achizitie si montaj containere grup sanitar pentru 12locatii, formatii diguri dunare | ||||
| DAN2786264 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 22.06.2026 | 787 |
| Contract object: servicii inchiriere container nr 2 | ||||
| DAN2786263 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 22.06.2026 | 787 |
| Contract object: servicii inchiriere container | ||||
| DAN2767235 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 28.05.2026 | 781 |
| Contract object: servicii inchiriere container nr 2 | ||||
| DAN2767227 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 28.05.2026 | 781 |
| Contract object: servicii inchiriere container nr 1 | ||||
| DAN2744710 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 70310000-7 | 30.04.2026 | 8,747 |
| Contract object: servicii de inchiriere a 2 containere tip birou necesare desfasurarii activitatii cj vaslui si cj timis | ||||
| DAN2743026 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44211110-6 | 29.04.2026 | 116,100 |
| Contract object: cabine pentru paza - 12 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173098 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45214200-2 | 20.08.2026 | 2,070,643 |
| Contract object: amplasare module de containere cu functiunea invatamant in curtea scolii gimnaziale nr. 22, corp b localizata in sector 3, aleea barajul iezeru, nr. 8, pentru scoala gimnaziala nr. 78 (alternativa waldorf), inclusiv amenajari exterioare, racorduri utilitati si organizare de santier | ||||
| CAN1153818 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 75121000-0 | 23.07.2026 | 1,676,325 |
| Contract object: servicii de inchiriere containere modulare - sali clasa + hol + grupuri sanitare, pentru relocarea elevilor si a personalului din cadrul unitatilor de invatamant | ||||
| CAN1168248 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34221000-2 | 22.05.2026 | 530,640 |
| Contract object: tonete duble pentru controlul de frontiera- 12 buc | ||||
| SCNA1133194 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45214200-2 | 20.05.2026 | 7,317,831 |
| Contract object: executie lucrari pentru obiectivul de investitie amplasare containere cu caracter provizoriu pentru relocare elevi in doua corpuri distincte-constructii modulare cu functiunea de spatii de invatamant primar, gimnazial si liceal, cu regim de inaltime p+2, organizare executare lucrari si bransamente pe terenul situat in str. pravat nr. 22, sector 6, bucuresti. | ||||
| CAN1122155 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.04.2026 | 39,154,690 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare si extindere campus scolar - liceul mihail kogalniceanu, comuna snagov, judetul ilfov | ||||
| CAN1140295 | UNITATEA MILITARA NR01836 CUI: 27036839 | 44211100-3 | 09.04.2026 | 122,973,603 |
| Contract object: acord-cadru achizitie sisteme dislocabile pentru functionarea unei structuri de nivel batalion - 850 pax bcamp si sisteme modulare de cartiruire integrabile si dislocabile (smcid) | ||||
| SCNA1127776 | UNITATEA MILITARA 02146 CUI: 13749883 | 44211100-3 | 14.11.2025 | 240,000 |
| Contract object: furnizare, instalare si punere in functiune container tip iso 20 - cu destinatia grup sanitar / toaleta - 3 complete | ||||
| CAN1154121 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 34221000-2 | 03.11.2025 | 822,560 |
| Contract object: furnizare containere simple si modulare | ||||
| SCNA1082325 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 06.08.2025 | 12,882,047 |
| Contract object: servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-locuinte sociale;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-cantina sociala;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotarireabilitare drumuri de acces | ||||
| SCNA1123690 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45223110-0 | 01.08.2025 | 3,395,422 |
| Contract object: amplasare modul de containere metalice cu destinatia birouri pentru sediu sector oradea in incinta srm oradea, pt nr. tg_inv_10830/2024 | ||||
- 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/13915307/api/v1/suppliers/13915307/revenue/api/v1/suppliers/13915307/scores/api/v1/suppliers/13915307/benchmarks/api/v1/red-flags/by-supplier/13915307/api/v1/suppliers/13915307/years/api/v1/suppliers/13915307/cpv/api/v1/suppliers/13915307/clients/api/v1/suppliers/13915307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders