Total revenue
170.17 Mn.
52 client authorities · paid between 2018 and 2025
Direct purchases
3.90 Mn.
40 purchases
Offline purchases
835,397 RON
5 purchases
Tenders
165.43 Mn.
119 contracts
Won without competition
18.8%
17 of 115 lots
National rate: 34.3%
Ranked 7,812 of 11,028
Won at the estimated value
0.0%
0 of 65 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.4%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 28,731 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 26,264 | — | — | 26,264 | 0.0% | 0.7% | 6 | 2019–2020 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 25,550 | — | — | 25,550 | 0.0% | 0.9% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| IFCO SA CUI: 1890942 | 4 | 8,574,088 | 17,148,176 | 3 | 2021 |
| FLEXIK AUTOMATION SRL CUI: 6351850 | 1 | 7,268,976 | 14,537,951 | 1 | 2022 |
| 144 ENGINEERING SRL CUI: 15527204 | 1 | 2,891,667 | 8,675,000 | 1 | 2021 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 2,891,667 | 8,675,000 | 1 | 2021 |
| DRAFT DINAMIC CONSTRUCT SRL CUI: 45269115 | 5 | 829,565 | 1,659,129 | 2 | 2022 |
| GAZ SERVICES SRL CUI: 13687691 | 2 | 765,639 | 1,531,280 | 1 | 2021 |
| FABRICA DE PROIECTE SRL CUI: 17139837 | 1 | 273,514 | 547,028 | 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 |
|---|---|---|---|---|
| DA37104675 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 45261210-9 | 05.12.2024 | 25,550 |
| Contract object: reparatii acoperis grup sanitar al scolii gimnaziale oituz | ||||
| DA31749734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45262300-4 | 31.10.2022 | 68,720 |
| Contract object: lucrari de executie platforma sustinere butelie gpl si zid antifoc | ||||
| DA31314665 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 45453000-7 | 06.09.2022 | 309,940 |
| Contract object: lucrari de reparatii in urma reabilitarii la soclurile peretilor interiori ai scolii gimn. nr. 8 cta | ||||
| DA31314798 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 45453000-7 | 06.09.2022 | 105,692 |
| Contract object: lucrari de reparatii curente la gardul imprejmuitor al scolii gimnaziale nr. 8 constanta | ||||
| DA30927655 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 45453000-7 | 30.06.2022 | 364,265 |
| Contract object: lucrari de constructii la pereti si pardoseli, refacere finisaje hol si casa scarii | ||||
| DA29996270 | COMUNA CORBU CUI: 4707714 | 45453000-7 | 23.02.2022 | 215,570 |
| Contract object: lucrari de reparatii curente grupuri sanitare scoala v. alecsandri | ||||
| DA29606430 | GARDA DE COASTA CUI: 29521430 | 39292100-6 | 17.12.2021 | 32,243 |
| Contract object: tabla zincata plana 2 x 1.25 x 0.5 | ||||
| DA29478364 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 45453000-7 | 08.12.2021 | 116,147 |
| Contract object: lucrari de inlocuire usi sali de clasa si reparatii glafuri | ||||
| DA28679758 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 45453000-7 | 02.09.2021 | 270,334 |
| Contract object: lucrari de reparatii la pereti si tavane, refacere finisaje : glet si zugraveala lavabila | ||||
| DA28351467 | COMUNA CUMPANA CUI: 4618170 | 45261310-0 | 07.07.2021 | 41,265 |
| Contract object: lucrari de refacere hidroizolatie terasa necirculabila cu membrana bituminoasa dublu strat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1101931 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45261300-7 | 08.05.2019 | 160,778 |
| Contract object: lucrari de refacere a hidroizolatiei terasei pentru cladirea cu numarul de cadastru 47-93-02, situata in statiunea saturn - mangalia, jud. constanta | ||||
| DAN1082610 | UNITATEA MILITARA 0461 CUI: 4204224 | 45261310-0 | 25.03.2019 | 331,551 |
| Contract object: lucrari de reparatii la hidroizolatie terasa camin de garnizoana | ||||
| DAN1008714 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45261300-7 | 05.09.2018 | 237,292 |
| Contract object: lucrari de refacerea izolatiei la doua cladiri m.a.i. | ||||
| DAN1005699 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45261310-0 | 19.07.2018 | 51,985 |
| Contract object: lucrari de reparatii hidroizolatii | ||||
| DAN1005698 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45261910-6 | 19.07.2018 | 53,791 |
| Contract object: lucrari de reparatii acoperisuri tigla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149545 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 25.09.2026 | 4,784,620 |
| Contract object: contract lucrari reparatii curente tr 2 | ||||
| SCNA1102270 | ORAS TECHIRGHIOL CUI: 4300540 | 45210000-2 | 25.08.2026 | 3,481,323 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a imobilului biblioteca oraseneasca si gradinita cu program prelungit, s+p+1e, oras techirghiol, judetul constanta | ||||
| SCNA1095010 | ORAS TECHIRGHIOL CUI: 4300540 | 45321000-3 | 24.08.2026 | 3,579,961 |
| Contract object: executie lucrari pentru investitia <br>reabilitare, anvelopare si consolidare imobil primarie oras techirghiol- corp c1<br>cod proiect c5-b1- 59 | ||||
| SCNA1103425 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 06.08.2026 | 13,476,210 |
| Contract object: executie lucrari in cadrul obiectivului de investitie in cadrul obiectivului de investitie ,,cresterea eficientei energetice a cladirilor publice - liceul tehnologic dragomir hurmuzescu din mun. medgidia, jud. constanta - cod proiect: c5-b2.1.a-27 | ||||
| SCNA1109770 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45210000-2 | 09.07.2026 | 17,324,404 |
| Contract object: executie lucrari in cadrul obiectivului de investitie in cadrul obiectivului de investitie construirea de locuinte nzeb plus - pentru tineri in municipiul medgidia, jud. constanta -cod pnrr/2022/c10-12-108 | ||||
| SCNA1114612 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 01.07.2026 | 1,352,233 |
| Contract object: ,,executie lucrari de constructii si instalatii si furnizare de utilaje si echipamente tehnologice si functionale care necesita montaj in cadrul proiectului cu titlul : renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi nr. 229-scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr , componenta 5 - valul renovarii. | ||||
| SCNA1103921 | COMUNA OITUZ CUI: 4455234 | 45453100-8 | 19.12.2025 | 4,899,789 |
| Contract object: executie lucrari in cadrul proiectului consolidare seismica si renovare energetica scoala gimnaziala oituz, din sat oituz, comuna oituz, judetul bacau | ||||
| CAN1156779 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 04.11.2025 | 544,024 |
| Contract object: lucrari de hidroizolatie la pavilion c- aula | ||||
| SCNA1042476 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 06.08.2025 | 12,873,670 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitarea pavilionului 25 din cazarma 2781 lunca de sus | ||||
| SCNA1120201 | COMUNA ASAU CUI: 4277943 | 45321000-3 | 12.05.2025 | 2,599,728 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala nr. 1 apa asau, sat apa asau, comuna asau, judetul bacau | ||||
- 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/16322932/api/v1/suppliers/16322932/revenue/api/v1/suppliers/16322932/scores/api/v1/suppliers/16322932/benchmarks/api/v1/red-flags/by-supplier/16322932/api/v1/suppliers/16322932/years/api/v1/suppliers/16322932/cpv/api/v1/suppliers/16322932/clients/api/v1/suppliers/16322932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders