Total revenue
8.72 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
726,408 RON
20 purchases
Offline purchases
120,940 RON
3 purchases
Tenders
7.87 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.9%
Main client: ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6
National median: 30.2%
Ranked 8,783 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
#05 Single bidder
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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | — | — | 4,265,394 | 4,265,394 | 48.9% | 3.7% | 1 | 2023 |
| UM0623 CUI: 4384087 | — | — | 2,891,667 | 2,891,667 | 33.2% | 17.2% | 1 | 2021 |
| UM 02542 CUI: 4297711 | — | — | 446,044 | 446,044 | 5.1% | 0.0% | 3 | 2019 |
| COMUNA ISTRIA CUI: 4859801 | 226,625 | — | — | 226,625 | 2.6% | 0.4% | 2 | 2022 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 225,290 | — | — | 225,290 | 2.6% | 0.7% | 9 | 2024–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | — | 178,608 | 178,608 | 2.1% | 1.2% | 1 | 2021 |
| COMUNA 23 AUGUST CUI: 4618153 | 129,559 | — | — | 129,559 | 1.5% | 0.1% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 117,940 | — | 117,940 | 1.4% | 0.0% | 2 | 2025 |
| JUDETUL MURES CUI: 4322980 | 66,138 | — | — | 66,138 | 0.8% | 0.0% | 1 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 62,040 | 62,040 | 0.7% | 0.0% | 1 | 2019 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 34,096 | — | — | 34,096 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 30,443 | 30,443 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA LIMANU CUI: 4671688 | 14,300 | — | — | 14,300 | 0.2% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 5,900 | — | — | 5,900 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA COBADIN CUI: 4515476 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| DAF TRANS 2000 SRL CUI: 12899831 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| DRAFT CONSTRUCT SRL CUI: 16322932 | 1 | 2,891,667 | 8,675,000 | 1 | 2021 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 2,891,667 | 8,675,000 | 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 |
|---|---|---|---|---|
| DA40352379 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 79314000-8 | 13.05.2026 | 44,998 |
| Contract object: elaborare sf e.v.t.8 din cadrul sectiei ext. valu traian penitenciarul poarta alba | ||||
| DA40352397 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 79314000-8 | 13.05.2026 | 44,998 |
| Contract object: elaborare sf e.v.t.4 din cadrul sectiei ext. valu traian penitenciarul poarta alba | ||||
| DA38380498 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 23.06.2025 | 34,096 |
| Contract object: servicii de elaborare studiu istorico-arhitectural si de expertizare tehnica hanul rosu | ||||
| DA38163335 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 27.05.2025 | 66,138 |
| Contract object: servicii de expertizare la risc seismic pentru un numar de 5 imobile din cadrul spitalului clinic ju | ||||
| DA37899074 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 14.04.2025 | 12,000 |
| Contract object: et poligon adv1470643 | ||||
| DA37896110 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 71319000-7 | 11.04.2025 | 12,000 |
| Contract object: expertiza tehnica risc seismic | ||||
| DA37733977 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71319000-7 | 28.03.2025 | 5,900 |
| Contract object: expertiza tehnica pilon de telecomunicatii | ||||
| DA36373628 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 71319000-7 | 30.08.2024 | 8,399 |
| Contract object: expertiza tehnica in constructii la cladirea punct control 2 (c4 - penitenciarul constanta - poar | ||||
| DA36373546 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 71319000-7 | 30.08.2024 | 8,399 |
| Contract object: expertiza tehnica a constructiei la cladirea spatiu preparare hrana - c22 - penitenciarul constanta | ||||
| DA35909338 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 71319000-7 | 11.06.2024 | 7,950 |
| Contract object: expertiza tehnica in constructii la cladirea c17 - depozit alimente - penitenciarul constanta - poar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830383 | COMUNA MIRCEA VODA CUI: 4514632 | 71313410-2 | 12.08.2026 | 3,000 |
| Contract object: evaluare vizuala rapida a cladirilor care apartin proprietatii publice/private a unitatii administrativ teritoriale mircea voda, jud. constanta | ||||
| DAN2596837 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 05.11.2025 | 58,970 |
| Contract object: intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in comuna santana de mures, judetul mures | ||||
| DAN2596816 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 05.11.2025 | 58,970 |
| Contract object: intocmirea documentatiei de avizare pentru realizarea lucrarilor de interventie si elaborarea temei de proiectare in vederea realizarii lucrarilor de consolidare la pilonul de telecomunicatii situat in extravilanul municipiului deva, judetul hunedoara, zona dealul plaiului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053862 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71322000-1 | 03.03.2025 | 178,608 |
| Contract object: proiect tehnic (proiect tehnic de executie + caiete de sarcini+ detalii de executie + proiect pentru autorizarea executarii lucrarilor + proiect de organizare a executiei lucrarilor + proiect as-built) + asistenta tehnica din partea proiectantului (pe perioada de executie a lucrarilor si pentru participarea la fazele incluse in programul de control al lucrarilor de executie, avizat de catre biroul de control a calitatii in constructii din cadrul administratiei nationale a penitenciarelor) aferente obiectivului mixt de investitii modernizare centru educativ - centrul educativ targu ocna | ||||
| SCNA1087417 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 45200000-9 | 08.06.2023 | 12,796,181 |
| Contract object: executie lucrari de construire baza logistica operationala - asps sector 6 | ||||
| SCNA1062774 | UM0623 CUI: 4384087 | 45000000-7 | 09.12.2021 | 8,675,000 |
| Contract object: proiectare si executie reabilitare termica si modernizare a sediului din miercurea-ciuc, finantat prin axa prioritara 3, prioritatea de investitii 3.l sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor operatiunea b - cladiri publice din cadrul programului operational regional - 2014 - 2020. | ||||
| SCNA1017400 | UM 02542 CUI: 4297711 | 71322000-1 | 04.06.2019 | 126,852 |
| Contract object: 2018.c/i. 540 mangalia - reabilitarea termica a pavilioanelor g, g1, g3, g4 din cazarma 540 mangalia | ||||
| SCNA1017129 | UM 02542 CUI: 4297711 | 71322000-1 | 29.05.2019 | 143,368 |
| Contract object: 2017.c/i. 3399 constanta - reabilitare termica la pavilionul l7 din cazarma 3399 constanta | ||||
| SCNA1016464 | UM 02542 CUI: 4297711 | 71322000-1 | 16.05.2019 | 175,824 |
| Contract object: reabilitare termica a pavilioanelor d, d1, d2, d5 din cazarma 1369 constanta | ||||
| SCNA1014845 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 11.04.2019 | 62,040 |
| Contract object: servicii elaborare documentatie tehnico-economica faza dali si a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a certificatului de urbanism si a tuturor avizelor, acordurilor sau autorizatiilor pentru obiectivul reabilitarea imobilului cladire - filiala 1 constanta, situat in municipiul constanta, strada izvor nr. 23 | ||||
| SCNA1014628 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71322000-1 | 08.04.2019 | 30,443 |
| Contract object: servicii de proiectare - faza dtac, pt, dde, cs, inclusiv asistenta tehnica a proiectantului pentru obiectivul eficientizarea energetica a scolii generale nr. 2 - comuna mihail kogalniceanu, judetul constanta | ||||
- 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/15527204/api/v1/suppliers/15527204/revenue/api/v1/suppliers/15527204/scores/api/v1/suppliers/15527204/benchmarks/api/v1/red-flags/by-supplier/15527204/api/v1/suppliers/15527204/years/api/v1/suppliers/15527204/cpv/api/v1/suppliers/15527204/clients/api/v1/suppliers/15527204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders