Total revenue
36.70 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.87 Mn.
25 purchases
Offline purchases
1.02 Mn.
15 purchases
Tenders
30.81 Mn.
8 contracts
Won without competition
48.8%
4 of 8 lots
National rate: 34.3%
Ranked 4,556 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: ORAS MIOVENI
National median: 30.2%
Ranked 20,929 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MIOVENI CUI: 4318199 | 1,339,547 | 408,152 | 9,355,722 | 11,103,421 | 30.3% | 4.0% | 16 | 2018–2021 |
| COMUNA OINACU CUI: 5798583 | — | — | 5,449,279 | 5,449,279 | 14.9% | 10.0% | 1 | 2023 |
| COMUNA ROSETI CUI: 4294146 | — | — | 5,416,275 | 5,416,275 | 14.8% | 7.3% | 1 | 2019 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 4,771,688 | 4,771,688 | 13.0% | 0.3% | 1 | 2023 |
| ORASUL VIDELE CUI: 6853155 | — | — | 2,683,626 | 2,683,626 | 7.3% | 2.9% | 1 | 2026 |
| COMUNA MALU CUI: 16048420 | 165,634 | — | 1,490,619 | 1,656,253 | 4.5% | 4.3% | 3 | 2019–2024 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 1,008,016 | 1,008,016 | 2.8% | 1.6% | 1 | 2024 |
| COMUNA HERASTI CUI: 16462219 | 963,112 | — | — | 963,112 | 2.6% | 6.8% | 2 | 2023–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 156,816 | 591,929 | — | 748,745 | 2.0% | 0.1% | 5 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 634,304 | 634,304 | 1.7% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 568,042 | — | — | 568,042 | 1.6% | 0.4% | 3 | 2018–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 344,672 | — | — | 344,672 | 0.9% | 1.0% | 1 | 2021 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 332,449 | — | — | 332,449 | 0.9% | 2.5% | 2 | 2020 |
| COMUNA GOGOSARI CUI: 5026621 | 317,064 | — | — | 317,064 | 0.9% | 1.5% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 289,166 | — | — | 289,166 | 0.8% | 1.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 142,780 | — | — | 142,780 | 0.4% | 9.0% | 1 | 2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 104,840 | — | — | 104,840 | 0.3% | 0.1% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 81,960 | — | — | 81,960 | 0.2% | 3.5% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 66,240 | — | — | 66,240 | 0.2% | 3.9% | 2 | 2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 20,058 | — | 20,058 | 0.1% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| PALAS SRL CUI: 16796359 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TC CONSTRUCT SRL CUI: 15927294 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| MART ACM MANAGEMENT SRL CUI: 41781995 | 1 | 4,771,688 | 14,315,063 | 1 | 2023 |
| PRIMUS ART CONS SRL CUI: 30431390 | 1 | 4,771,688 | 14,315,063 | 1 | 2023 |
| VIV ACTIV DESIGN SRL CUI: 47006042 | 2 | 3,691,642 | 10,066,910 | 2 | 2024–2026 |
| VIV KIT CONSTRUCT SRL CUI: 42169936 | 1 | 2,683,626 | 8,050,878 | 1 | 2026 |
| METRANS ENGINEERING SRL CUI: 39543312 | 1 | 634,304 | 1,902,912 | 1 | 2022 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 1 | 634,304 | 1,902,912 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40052673 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45453000-7 | 23.03.2026 | 75,209 |
| Contract object: lucrari de igienizare si reparatii curente a holului sectiei chirurgie | ||||
| DA39775489 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 45453000-7 | 04.02.2026 | 81,960 |
| Contract object: lucrari amenajare si reparatii spatii interioare la sediul a.j.o.f.m.giurgiu | ||||
| DA38434225 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 45310000-3 | 30.06.2025 | 142,780 |
| Contract object: lucrari de reparatii instalatii electrice | ||||
| DA36020039 | COMUNA HERASTI CUI: 16462219 | 45233140-2 | 26.06.2024 | 795,951 |
| Contract object: modernizare strada milos obrenovici (dc 84), comuna herasti, judet giurgiu | ||||
| DA35301941 | COMUNA MALU CUI: 16048420 | 45453000-7 | 20.03.2024 | 148,306 |
| Contract object: sistematizare curte si renovare grup sanitar camin cultural malu | ||||
| DA33472088 | COMUNA HERASTI CUI: 16462219 | 45212120-3 | 19.06.2023 | 167,161 |
| Contract object: lucrari construire locuri de joaca | ||||
| DA29714544 | JUDETUL GIURGIU CUI: 4938042 | 45111100-9 | 13.01.2022 | 39,943 |
| Contract object: demolare constructie depozit(centrala termica veche) oinacu | ||||
| DA29640757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 45210000-2 | 29.12.2021 | 289,166 |
| Contract object: lucrarii centrul de zi buturugeni | ||||
| DA29253739 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45233141-9 | 15.11.2021 | 344,672 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA26870165 | COMUNA GOGOSARI CUI: 5026621 | 45233142-6 | 20.11.2020 | 317,064 |
| Contract object: lucrari de reparatii si intretinere strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1928440 | JUDETUL GIURGIU CUI: 4938042 | 45233161-5 | 25.05.2023 | 195,000 |
| Contract object: infiintare trotuare pe strada teiului (dj 505) in comuna putineiu, judetul giurgiu, proiectare (pac, pt, +de, asistenta tehnica proiectant, verificare pt+de, studii teren, documentatie avize) si executie | ||||
| DAN1918855 | JUDETUL GIURGIU CUI: 4938042 | 45233161-5 | 10.05.2023 | 396,929 |
| Contract object: amenajare accesuri la proprietati pe strada principala (dc 24), comuna rasuceni, judetul giurgiuproiectare(pac, pt+de, asistenta tehnica proiectant, verificare pt+de, documentatie, avize) si executie | ||||
| DAN1538453 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 30.09.2021 | 69,879 |
| Contract object: lucrari de reparatii la apartamentul nr.1, bl.t2a, sc. a, oras mioveni | ||||
| DAN1492951 | ORAS MIOVENI CUI: 4318199 | 39715210-2 | 05.07.2021 | 4,000 |
| Contract object: centrala termica la apartamentul nr.1, bl. t2a, sc. a - oras mioveni | ||||
| DAN1297634 | ORAS MIOVENI CUI: 4318199 | 39140000-5 | 23.06.2020 | 10,378 |
| Contract object: dotari la apartamente cu destinatia de locuinte de serviciu : bl. e5, sc. b, ap. 1, oras mioveni, jud. arges | ||||
| DAN1297631 | ORAS MIOVENI CUI: 4318199 | 39140000-5 | 23.06.2020 | 12,802 |
| Contract object: dotari la apartamente cu destinatia de locuinte de serviciu : bl. p10, sc. b, ap. 3, oras mioveni, jud. arges | ||||
| DAN1297630 | ORAS MIOVENI CUI: 4318199 | 39140000-5 | 23.06.2020 | 12,802 |
| Contract object: dotari la apartamente cu destinatia de locuinte de serviciu : bl. g3, sc. a, ap. 1, oras mioveni, jud. arges | ||||
| DAN1294151 | ORAS MIOVENI CUI: 4318199 | 45453100-8 | 16.06.2020 | 69,732 |
| Contract object: lucrari de reparatii la apartamente cu destinatia de locuinte de serviciu : bl. p10, sc. b, ap. 3, oras mioveni, jud. arges | ||||
| DAN1294149 | ORAS MIOVENI CUI: 4318199 | 45453100-8 | 16.06.2020 | 55,452 |
| Contract object: lucrari de reparatii la apartamente cu destinatia de locuinte de serviciu : bl. e5, sc. b, ap. 1, oras mioveni, jud. arges | ||||
| DAN1294146 | ORAS MIOVENI CUI: 4318199 | 45453100-8 | 16.06.2020 | 69,575 |
| Contract object: lucrari de reparatii la apartamente cu destinatia de locuinte de serviciu : bl. g3, sc. a, ap. 1, oras mioveni, jud. arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 1,902,912 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare,modernizare si dotare dispensar uman sat gogosari,comuna gogosari judetul giurgiu | ||||
| SCNA1131029 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 04.03.2026 | 8,050,878 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,etajarea si modernizarea cladirii c5 in vederea furnizarii serviciilor paliative in orasul videle) | ||||
| SCNA1115869 | COMUNA VINATORII MICI CUI: 5026664 | 45222110-3 | 09.01.2025 | 2,016,032 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,infiintarea unui centru de colectare prin aport voluntar in comuna vanatorii mici | ||||
| SCNA1093618 | COMUNA ROSETI CUI: 4294146 | 45000000-7 | 12.10.2023 | 5,416,275 |
| Contract object: reabilitare, modernizare scoala gimnaziala iancu rosetti, comuna roseti, judetul calarasi | ||||
| SCNA1090298 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 07.08.2023 | 14,315,063 |
| Contract object: reabilitare, consolidare, modernizare, reabilitare termica a corpurilor c1 si c4 - fost sediu al consiliului judetean ilfov | ||||
| CAN1107177 | COMUNA OINACU CUI: 5798583 | 45232400-6 | 08.07.2023 | 27,246,397 |
| Contract object: construire sistem de canalizare si statie de epurare a apelor uzate, in satele oinacu, branistea si comasca, din comuna oinacu, judetul giurgiu | ||||
| SCNA1038923 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 19.10.2022 | 9,355,722 |
| Contract object: amenajare camin c - liceul tehnologic constructii de masini mioveni | ||||
| SCNA1030650 | COMUNA MALU CUI: 16048420 | 45210000-2 | 07.01.2020 | 1,490,619 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare termica si refacere instalatii interioare si finisaje la caminul cultural malu, judetul giurgiu | ||||
- 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/16026066/api/v1/suppliers/16026066/revenue/api/v1/suppliers/16026066/scores/api/v1/suppliers/16026066/benchmarks/api/v1/red-flags/by-supplier/16026066/api/v1/suppliers/16026066/years/api/v1/suppliers/16026066/cpv/api/v1/suppliers/16026066/clients/api/v1/suppliers/16026066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders