Total revenue
74.62 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
14.66 Mn.
78 purchases
Offline purchases
56,047 RON
1 purchases
Tenders
59.91 Mn.
28 contracts
Won without competition
52.1%
14 of 28 lots
National rate: 34.3%
Ranked 4,255 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.4%
Main client: COMUNA MANASTIREA
National median: 30.2%
Ranked 33,759 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 2 | 7,576,585 | 20,015,541 | 2 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 2 | 6,285,400 | 18,856,198 | 2 | 2023 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 5 | 6,252,995 | 16,703,647 | 1 | 2022–2024 |
| MECANEX SA CUI: 613803 | 3 | 5,651,165 | 11,302,330 | 3 | 2022 |
| ROMANOR SRL CUI: 1917665 | 2 | 5,544,976 | 11,089,952 | 2 | 2023 |
| FEBOS CONSTRUCT SRL CUI: 44916361 | 1 | 3,065,042 | 9,195,126 | 1 | 2025 |
| ELISAN SRL CUI: 6334573 | 1 | 3,065,042 | 9,195,126 | 1 | 2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 2 | 2,860,359 | 8,581,077 | 1 | 2023–2024 |
| NOVITEC CAD CONSULT SRL CUI: 33463265 | 1 | 1,423,029 | 4,269,086 | 1 | 2023 |
| BS BLUEPRINTS STUDIO SRL CUI: 29157110 | 1 | 1,337,297 | 4,011,892 | 1 | 2022 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 1,876,936 | 3,753,871 | 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 |
|---|---|---|---|---|
| DA40997848 | COMUNA CIOCANESTI CUI: 3796780 | 45453000-7 | 17.08.2026 | 887,818 |
| Contract object: reparatii camin cultural in loc. ciocanesti, cvartal 28, p1551, com. ciocanesti, jud. calalarasi | ||||
| DA40997875 | COMUNA CIOCANESTI CUI: 3796780 | 45112710-5 | 17.08.2026 | 898,669 |
| Contract object: lucrari de reparatii a spatiului verde si a circulatiei pietonale adiacente caminului cultural | ||||
| DA40526616 | COMUNA MANASTIREA CUI: 3796853 | 45232400-6 | 02.06.2026 | 122,962 |
| Contract object: realizarea unei statii de pompare a apelor uzate in cadrul retelei de canalizare a localitatii | ||||
| DA40042954 | COMUNA MANASTIREA CUI: 3796853 | 45232400-6 | 20.03.2026 | 252,000 |
| Contract object: extindere racorduri de canalizare in comuna manastirea | ||||
| DA39386632 | COMUNA MANASTIREA CUI: 3796853 | 45262700-8 | 27.11.2025 | 247,934 |
| Contract object: reparatii curente pentru sediul de primarie in comuna manastirea, judetul calarasi | ||||
| DA39373208 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | 45400000-1 | 25.11.2025 | 98,756 |
| Contract object: achizitie lucrari de amenajare exterioara a cladirii scolii gimnaziale nr.1 ulmu | ||||
| DA38805309 | COMUNA CIOCANESTI CUI: 3796780 | 45246000-3 | 04.09.2025 | 12,000 |
| Contract object: autobasculanta 8x4 | ||||
| DA38805318 | COMUNA CIOCANESTI CUI: 3796780 | 45500000-2 | 04.09.2025 | 42,000 |
| Contract object: excavator echipat cu brat de 16 metri | ||||
| DA38426949 | COMUNA DOR MARUNT CUI: 3796730 | 45000000-7 | 27.06.2025 | 389,793 |
| Contract object: lucrari de amenajare teren pentru amplasare ansamblu modular scolar | ||||
| DA37955625 | COMUNA CIOCANESTI CUI: 3796780 | 45432113-9 | 24.04.2025 | 119,835 |
| Contract object: inlocuire pardoseala existenta cu parchet nou - etapa 02 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2213851 | MUNICIPIUL CALARASI CUI: 4445370 | 45332000-3 | 02.07.2024 | 56,047 |
| Contract object: asigurarea utilitatilor pentru obiectivul: proiect tip - construire baza sportiva tip 1, str. aleea dumbrava minunata nr.4, municipiul calarasi, judetul calarasi (racordare la reteaua de apa si canalizare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 7,818,906 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1, sos bucuresti- constanta, nr. 21, sat dalga-gara, comuna dor marunt, judetul calarasi -14124 | ||||
| SCNA1124818 | COMUNA MANASTIREA CUI: 3796853 | 45453000-7 | 25.11.2025 | 1,077,393 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,reabilitare moderata gradinita nr. 1 - comuna manastirea, jud. calarasi | ||||
| SCNA1127398 | COMUNA SCHITU CUI: 5123632 | 45232400-6 | 05.11.2025 | 9,195,126 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem centralizat de canalizare menajera in satele bila si camineasca, comuna schitu, judetul giurgiu | ||||
| SCNA1087531 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2025 | 762,171 |
| Contract object: proiectare- faza adaptare la amplasament, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire baza sportiva tip 1, str. aleea dumbrava minunata, nr. 4, municipiul calarasi, judetul calarasi- combustibil solid | ||||
| SCNA1068113 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.03.2025 | 4,011,892 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire si dotare dispensar uman in sat negoesti, comuna soldanu, judetul calarasi | ||||
| SCNA1087528 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 24.02.2025 | 823,017 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare retea de alimentare cu apa situata la nord si paralel cu drumul national dn31 in comuna ciocanesti, judetul calarasi | ||||
| SCNA1068909 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.09.2024 | 5,494,229 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural in localitatea ulmeni, comuna ulmeni, judetul calarasi | ||||
| SCNA1077728 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.06.2024 | 3,287,661 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii din subprogramul alte obiective de interes public sau social in domeniul constructiilor: construire si dotare sediu primarie, comuna stefan cel mare, str. scolii, nr. 25, judetul calarasi | ||||
| SCNA1103191 | COMUNA CIOCANESTI CUI: 3796780 | 45453000-7 | 07.05.2024 | 1,540,152 |
| Contract object: lucrari de crestere a eficientei energetice - scoala gimnaziala nr 1 ciocanesti, judetul calarasi | ||||
| CAN1085423 | COMUNA CIOCANESTI CUI: 3796780 | 45214100-1 | 12.02.2024 | 514,874 |
| Contract object: construire gradinita program normal 3 sali de grupa, localitatea ciocanesti, comuna ciocanesti, judetul calarasi | ||||
- 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/17212814/api/v1/suppliers/17212814/revenue/api/v1/suppliers/17212814/scores/api/v1/suppliers/17212814/benchmarks/api/v1/red-flags/by-supplier/17212814/api/v1/suppliers/17212814/years/api/v1/suppliers/17212814/cpv/api/v1/suppliers/17212814/clients/api/v1/suppliers/17212814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders