Total revenue
114.88 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
15 purchases
Offline purchases
171,257 RON
3 purchases
Tenders
111.13 Mn.
46 contracts
Won without competition
4.4%
1 of 19 lots
National rate: 34.3%
Ranked 9,596 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.4%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 28,744 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,626,385 | — | 24,046,041 | 25,672,426 | 22.4% | 2.6% | 4 | 2025–2026 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 18,682,448 | 18,682,448 | 16.3% | 14.9% | 1 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 439,956 | — | 15,239,874 | 15,679,830 | 13.7% | 0.6% | 19 | 2021–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 11,579,931 | 11,579,931 | 10.1% | 4.3% | 2 | 2025–2026 |
| COMUNA COLIBASI CUI: 5123624 | — | — | 9,600,153 | 9,600,153 | 8.4% | 20.6% | 2 | 2021–2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 9,261,626 | 9,261,626 | 8.1% | 1.3% | 1 | 2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 121,227 | — | 8,325,016 | 8,446,243 | 7.4% | 7.5% | 16 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,494,678 | 7,494,678 | 6.5% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 5,000,305 | 5,000,305 | 4.4% | 1.7% | 1 | 2026 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 21,232 | — | 1,895,504 | 1,916,736 | 1.7% | 5.4% | 2 | 2024–2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 375,613 | — | — | 375,613 | 0.3% | 13.4% | 2 | 2025 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 347,112 | — | — | 347,112 | 0.3% | 14.4% | 1 | 2025 |
| GRADINITA NR 229 CUI: 4316309 | 269,747 | — | — | 269,747 | 0.2% | 8.6% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 263,251 | — | — | 263,251 | 0.2% | 5.7% | 1 | 2024 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | 171,257 | — | 171,257 | 0.2% | 0.2% | 3 | 2026 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 57,720 | — | — | 57,720 | 0.1% | 0.0% | 1 | 2021 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 35,984 | — | — | 35,984 | 0.0% | 0.1% | 2 | 2025–2026 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 15,271 | — | — | 15,271 | 0.0% | 0.5% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 6,827 | — | — | 6,827 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ATOPUM INVEST SRL CUI: 30691820 | 17 | 13,960,526 | 41,881,577 | 1 | 2021–2022 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 3 | 11,209,670 | 28,054,979 | 2 | 2025–2026 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 3 | 10,912,633 | 26,825,571 | 3 | 2022–2026 |
| PROINSTAL SRL CUI: 17759707 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| GECA IMPEX PM SRL CUI: 15071050 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 9,261,626 | 18,523,252 | 1 | 2026 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
| ADDA SRL CUI: 912880 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
| TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 1 | 635,333 | 1,906,000 | 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 |
|---|---|---|---|---|
| DA40957881 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 13.08.2026 | 858,453 |
| Contract object: amenajare exterioara teren cfr, situat pe strada piata garii de nord, nr. 1-3, sector 1, bucuresti | ||||
| DA40869113 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 28.07.2026 | 767,932 |
| Contract object: lucrari de amenajari exterioare: reamenajare si reparatii curte rampa - teren calea giulesti nr. 6-8 | ||||
| DA40613246 | TRIBUNALUL BUCURESTI CUI: 4340633 | 44211100-3 | 12.06.2026 | 5,573 |
| Contract object: prelungire contract prin act aditional | ||||
| DA39364368 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45343200-5 | 25.11.2025 | 439,956 |
| Contract object: lucrari montare si punere in functiune grup pompare scoala gimnaziala 169 | ||||
| DA39192524 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 45261310-0 | 03.11.2025 | 222,761 |
| Contract object: lucrari de repoaratii hidroizolatii | ||||
| DA39113489 | TRIBUNALUL BUCURESTI CUI: 4340633 | 44211100-3 | 21.10.2025 | 30,411 |
| Contract object: inchiriere containere | ||||
| DA38721906 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 45453000-7 | 21.08.2025 | 347,112 |
| Contract object: necesar lucrari de reparatii scoala gimnaziala regele mihai i | ||||
| DA38694730 | GRADINITA NR 229 CUI: 4316309 | 45453000-7 | 13.08.2025 | 269,747 |
| Contract object: lucrari de reparatii constructii si instalatii la gradinita 229 | ||||
| DA38677151 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 45453000-7 | 11.08.2025 | 152,852 |
| Contract object: lucrari de reparatii constructii si instalatii la colegiul national elena cuza | ||||
| DA38676842 | GRADINITA HILLARY CLINTON CUI: 4316279 | 45453000-7 | 11.08.2025 | 15,271 |
| Contract object: lucrari de reparatii constructii si instalatii la gradinita hillary clinton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820586 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 30145100-8 | 30.07.2026 | 600 |
| Contract object: furnizare role termice | ||||
| DAN2820570 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 70310000-7 | 30.07.2026 | 118,718 |
| Contract object: inchiriere container | ||||
| DAN2820569 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 70310000-7 | 30.07.2026 | 51,939 |
| Contract object: inchiriere containere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166344 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| SCNA1097815 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45214200-2 | 09.09.2026 | 5,686,513 |
| Contract object: elaborare proiect tehnic, asistenta tehnica si executie lucrari pentru investitia ,, reabilitare modernizare scoala darasti - ilfov, <br>corp c2 sl c3, judetul ilfov | ||||
| SCNA1128915 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 1,906,000 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural in satul merisani, comuna dobrotesti, judetul teleorman-7068 | ||||
| SCNA1119216 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 11,148,064 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare cresa in comuna potlogi, sat romanesti, judetul dambovita-tip cresa mica - 14367 | ||||
| SCNA1135948 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 13.08.2026 | 4,944,421 |
| Contract object: reabilitare si eficientizare energetica - scoala generala, str. aleea alunisului, nr. 1 municipiul caransebes, jud. caras-severin | ||||
| SCNA1125307 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45112711-2 | 03.07.2026 | 19,906,529 |
| Contract object: revitalizare si amenajare spatii verzi in municipiul caransebes | ||||
| CAN1170638 | MUNICIPIUL VASLUI CUI: 3337532 | 45214200-2 | 01.07.2026 | 18,523,252 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului: construire internat pentru liceul cu program sportiv vaslui, cod smis 350017 | ||||
| CAN1144900 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 16.03.2026 | 21,096,562 |
| Contract object: achizitie privind lucrarile de demolare peroane si cladire acumulatori, consolidare,modificari interioare, reabilitare, inlocuire instalatii a cladirii corp a, refacere partiala imprejmuire teren pentru imobil situat in calea giulesti nr.6-8, sector 6 bucuresti. | ||||
| SCNA1128636 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 03.02.2026 | 2,949,479 |
| Contract object: lucrari de izolare termica(termosistem fatade) si hidroizolatie copertine-cladire corp a, calea giulesti, nr.6-8, bucuresti | ||||
| SCNA1125274 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45111100-9 | 10.09.2025 | 1,279,348 |
| Contract object: lucrari de desfiintare a corpurilor de cladire c1-scoala, c2-gradinita, c3-anexa situate in incinta scolii gimnaziale nr. 168 din str. alizeului nr. 9, sector 6, bucuresti | ||||
- 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/15131985/api/v1/suppliers/15131985/revenue/api/v1/suppliers/15131985/scores/api/v1/suppliers/15131985/benchmarks/api/v1/red-flags/by-supplier/15131985/api/v1/suppliers/15131985/years/api/v1/suppliers/15131985/cpv/api/v1/suppliers/15131985/clients/api/v1/suppliers/15131985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders