Total revenue
40.03 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
240 purchases
Offline purchases
5.26 Mn.
399 purchases
Tenders
29.69 Mn.
85 contracts
Won without competition
4.5%
20 of 53 lots
National rate: 34.3%
Ranked 9,590 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.8%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 6,248 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
#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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55,508 | — | 34,800 | 90,308 | 0.2% | 0.0% | 6 | 2018–2021 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 89,593 | — | — | 89,593 | 0.2% | 0.1% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 81,912 | — | 81,912 | 0.2% | 0.0% | 2 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | 79,900 | — | — | 79,900 | 0.2% | 0.0% | 2 | 2020–2024 |
| JUDETUL COVASNA CUI: 4201988 | 66,500 | — | — | 66,500 | 0.2% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 64,385 | — | — | 64,385 | 0.2% | 0.0% | 6 | 2021–2023 |
| JUDETUL DOLJ CUI: 4417150 | 16,000 | 39,850 | 7,900 | 63,750 | 0.2% | 0.0% | 3 | 2020–2026 |
| JUDETUL ALBA CUI: 4562583 | 61,005 | — | — | 61,005 | 0.2% | 0.0% | 1 | 2018 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 59,800 | 59,800 | 0.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 57,500 | 57,500 | 0.1% | 0.0% | 3 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 55,958 | 55,958 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 51,322 | — | — | 51,322 | 0.1% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51,000 | — | — | 51,000 | 0.1% | 0.0% | 3 | 2018 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 50,850 | — | — | 50,850 | 0.1% | 0.0% | 2 | 2025–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 41,900 | — | 41,900 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 10,800 | 22,218 | — | 33,018 | 0.1% | 0.0% | 4 | 2020–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 32,650 | — | — | 32,650 | 0.1% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 30,737 | — | 30,737 | 0.1% | 0.0% | 2 | 2018 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 2 | 2026 |
| GARDA DE COASTA CUI: 29521430 | 29,700 | — | — | 29,700 | 0.1% | 0.0% | 3 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 28,800 | — | 28,800 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 28,020 | — | 28,020 | 0.1% | 0.0% | 2 | 2024–2026 |
| ORASUL PETRILA CUI: 4375097 | 27,850 | — | — | 27,850 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 21,680 | — | — | 21,680 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 21,000 | — | — | 21,000 | 0.1% | 0.1% | 1 | 2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41270897 | CURTEA DE APEL GALATI CUI: 17043103 | 71317200-5 | 25.09.2026 | 16,560 |
| Contract object: servicii de coordonator ssm - palatul de justitie galati - reparatii capitale - adv1548732 | ||||
| DA41217768 | MUNICIPIUL BRASOV CUI: 4384206 | 79417000-0 | 22.09.2026 | 21,000 |
| Contract object: servicii de coord ssm-eficienta energetica-gradinita aprily lajos-conformare securitate la incendiu | ||||
| DA41208212 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71317210-8 | 17.09.2026 | 21,600 |
| Contract object: servicii coordonator in materie de securitate si sanatate in munca obiectiv dionisie lupu 55 | ||||
| DA41142326 | ORAS VALENII DE MUNTE CUI: 2842870 | 79417000-0 | 09.09.2026 | 15,000 |
| Contract object: servicii de coord ssm- extindere cladire scoala primara nr.4 cod smis: 329105 | ||||
| DA41142379 | ORAS VALENII DE MUNTE CUI: 2842870 | 79417000-0 | 09.09.2026 | 15,000 |
| Contract object: servicii de coord ssm- extindere cladire scoala primara nr.2 cod smis: 329122 | ||||
| DA41049958 | MUNICIPIUL BRASOV CUI: 4384206 | 79417000-0 | 26.08.2026 | 14,400 |
| Contract object: servicii de coord ssm- eficienta energetica - gradinita nr.2 brasov - cod smis 318778 | ||||
| DA41003879 | GARDA DE COASTA CUI: 29521430 | 71317200-5 | 18.08.2026 | 9,900 |
| Contract object: servicii de coord ssm - reabilitare termoenenergetica a sediului s.p.f. pardina | ||||
| DA40884283 | JUDETUL VALCEA CUI: 2540929 | 71317200-5 | 27.07.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de ssm - adv1537443/01.07.2026 | ||||
| DA40877520 | GARDA DE COASTA CUI: 29521430 | 71317200-5 | 24.07.2026 | 9,900 |
| Contract object: servicii de coord ssm - modernizare si reabilitare termica sediul cfppn agigea | ||||
| DA40877544 | GARDA DE COASTA CUI: 29521430 | 71317200-5 | 24.07.2026 | 9,900 |
| Contract object: servicii de coord ssm - reabilitare termoenenergetica a sediului s.p.f. pardina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847837 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 07.09.2026 | 60,030 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca a proiectarii si executiei lucrarilor in cadrul proiectului regenerare urbana prin revitalizarea zonei 1 mai craiova r.e.g.e.n.e.r.a.t.e craiova - zona 1 mai | ||||
| DAN2846138 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 03.09.2026 | 57,200 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca a proiectarii si executiei lucrarilor in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1, cod smis 329286 | ||||
| DAN2828189 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79417000-0 | 10.08.2026 | 7,120 |
| Contract object: servicii de coordonator in materie de securitate si sanatate pe durata realizarii lucrarii pentru obiectivul de investitii: ,, cresterea eficientei energetice - scoala gimnaziala sf. andrei, slobozia | ||||
| DAN2822155 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 31.07.2026 | 15,120 |
| Contract object: proiect tip- construire cresa mica, sat colibasi, comuna colibasi, judetul giurgiu | ||||
| DAN2807347 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 14.07.2026 | 19,848 |
| Contract object: : servicii de coordonator sanatate si securitate in munca pentru obiectivul ,,conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) | ||||
| DAN2790408 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 26.06.2026 | 19,440 |
| Contract object: finalizarea lucrarilor de executie pt obiectivul de investitii: reabilitare, modernizare, extindere si dotare asezamant cultural, comuna fratautii noi, judetul suceava | ||||
| DAN2767434 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 28.05.2026 | 7,875 |
| Contract object: construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea finis, comuna finis, judetul bihor | ||||
| DAN2759068 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 19.05.2026 | 10,238 |
| Contract object: construire cresa in orasul baraolt, judetul covasna | ||||
| DAN2742358 | MUNICIPIU RM VALCEA CUI: 2540813 | 79417000-0 | 28.04.2026 | 32,062 |
| Contract object: servicii de coordonator ssm pe durata executiei lucrarilor la obiectivul de investitii<br>cresterea mobilitatii urbane, pietonale si cicliste in municipiul ramnicu valcea - componenta ii | ||||
| DAN2737008 | JUDETUL BRAILA CUI: 4205491 | 66512000-2 | 22.04.2026 | 9,900 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca (ssm) pentru obiectivul de investitii ,,construire tribuna aditionala sala polivalenta danubius braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111817 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79417000-0 | 11.08.2026 | 4,976,657 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in conformitate cu prevederile h.g. nr.300/2006 pentru lucrarile si obiectivele de investitii derulate de sectorul 3 al municipiului bucuresti | ||||
| SCNA1120885 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 79714000-2 | 29.05.2025 | 309,888 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca in munca conform hg 300/2006 aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| CAN1017791 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 12.01.2023 | 64,554 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 8 gradinite - pachet d/pret/26/2019 | ||||
| CAN1021810 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 31.10.2022 | 84,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 9 de gradinite- pachet d/pret/28/2019 -regiunea sud vest | ||||
| CAN1018246 | OMV PETROM SA CUI: 1590082 | 71317000-3 | 22.10.2022 | 38,242,630 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarilor pe amplasamentele onshore si offshore apartinand omv petrom - 5 loturi | ||||
| CAN1017794 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 14.04.2022 | 187,937 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 17 gradinite - pachet d/pret/25/2019 | ||||
| SCNA1018474 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 30.03.2022 | 139,628 |
| Contract object: servicii de supraveghere si urmarire a lucrarilor de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila in perioada 2019-2020 | ||||
| SCNA1013530 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79417000-0 | 24.11.2021 | 478,227 |
| Contract object: servicii de sanatate si securitate in munca necesare in faza de executie pentru obiectivele de investitii ale primariei sectorului 3 | ||||
| SCNA1038787 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 08.09.2021 | 170,223 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru reabilitarea termica a unui numar de 47 de blocuri de locuinte finantate prin programul operational regional 2014-2020, cod unic de identificare: 4230487/2019/124 | ||||
| SCNA1038672 | ORASUL MACIN CUI: 3839156 | 71521000-6 | 25.06.2020 | 198,620 |
| Contract object: servicii de dirigentie de santier aferente obiectivul de investitii:<br>cresterea eficientei energetice in cadrul cladirilor publice uat macin, <br>respectiv spitalul orasenesc macin | ||||
- 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/16310091/api/v1/suppliers/16310091/revenue/api/v1/suppliers/16310091/scores/api/v1/suppliers/16310091/benchmarks/api/v1/red-flags/by-supplier/16310091/api/v1/suppliers/16310091/years/api/v1/suppliers/16310091/cpv/api/v1/suppliers/16310091/clients/api/v1/suppliers/16310091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders