Total revenue
160.79 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
13 purchases
Offline purchases
117,027 RON
2 purchases
Tenders
158.42 Mn.
61 contracts
Won without competition
31.9%
13 of 46 lots
National rate: 34.3%
Ranked 6,276 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.3%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 34,778 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
#01 Slicing
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | 897,457 | — | 25,226,820 | 26,124,277 | 16.3% | 5.2% | 5 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 117,027 | 18,893,405 | 19,010,432 | 11.8% | 3.6% | 21 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,448,867 | 10,448,867 | 6.5% | 0.0% | 5 | 2024–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 10,035,200 | 10,035,200 | 6.2% | 0.3% | 3 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 9,788,521 | 9,788,521 | 6.1% | 0.0% | 2 | 2024 |
| ORAS COMARNIC CUI: 2845761 | — | — | 9,139,429 | 9,139,429 | 5.7% | 11.0% | 2 | 2023–2024 |
| ORAS SINAIA CUI: 2844103 | 928,229 | — | 7,974,075 | 8,902,304 | 5.5% | 2.5% | 6 | 2023–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 8,014,548 | 8,014,548 | 5.0% | 0.9% | 3 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 7,044,129 | 7,044,129 | 4.4% | 1.5% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 6,995,026 | 6,995,026 | 4.4% | 2.0% | 1 | 2026 |
| COMUNA MARSA CUI: 5123616 | — | — | 6,499,474 | 6,499,474 | 4.0% | 11.5% | 1 | 2025 |
| ORAS BUSTENI CUI: 2845729 | — | — | 5,927,149 | 5,927,149 | 3.7% | 7.4% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | — | — | 4,769,384 | 4,769,384 | 3.0% | 17.3% | 2 | 2023 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | — | — | 4,764,602 | 4,764,602 | 3.0% | 11.7% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,559,917 | 4,559,917 | 2.8% | 0.3% | 1 | 2026 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 3,685,758 | 3,685,758 | 2.3% | 7.6% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | — | — | 3,266,109 | 3,266,109 | 2.0% | 3.7% | 1 | 2023 |
| COMUNA HALCHIU CUI: 4728318 | — | — | 2,749,207 | 2,749,207 | 1.7% | 9.3% | 3 | 2024 |
| ORAS OTOPENI CUI: 4364446 | — | — | 1,673,964 | 1,673,964 | 1.0% | 0.5% | 2 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,669,177 | 1,669,177 | 1.0% | 0.1% | 1 | 2025 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,654,518 | 1,654,518 | 1.0% | 0.8% | 1 | 2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 1,374,227 | 1,374,227 | 0.9% | 2.2% | 1 | 2025 |
| COMUNA PANATAU CUI: 4154320 | — | — | 1,176,921 | 1,176,921 | 0.7% | 3.3% | 1 | 2024 |
| COMUNA MANECIU CUI: 2843221 | — | — | 550,758 | 550,758 | 0.3% | 0.5% | 1 | 2026 |
| COMUNA BARNOVA CUI: 4540690 | — | — | 537,301 | 537,301 | 0.3% | 1.3% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| RBS AG CONSTRUCT SRL CUI: 38378748 | 28 | 61,825,876 | 148,550,835 | 10 | 2022–2026 |
| OLTENIA GARDEN SRL CUI: 11289053 | 5 | 21,558,151 | 65,644,875 | 3 | 2024–2025 |
| YARDMAN SRL CUI: 28250562 | 5 | 15,523,109 | 53,574,789 | 3 | 2023–2025 |
| MEGA EDIL AG SRL CUI: 16815019 | 2 | 15,248,785 | 32,144,740 | 2 | 2023–2024 |
| KALANS CONCEPT SRL CUI: 27331626 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| GROUP CONSTRUCTII STRADE VEST SRL CUI: 40803262 | 2 | 9,788,521 | 29,365,565 | 1 | 2024 |
| ROMAR SUDEST CONSTRUCT SRL CUI: 44908008 | 4 | 11,409,427 | 25,904,801 | 2 | 2025 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 3 | 7,815,348 | 21,681,008 | 2 | 2023–2024 |
| BULARDA SPORT CONSTRUCT SRL CUI: 30619220 | 2 | 8,583,224 | 17,166,448 | 2 | 2023–2026 |
| ROUTE CONCEPT SRL CUI: 36363937 | 1 | 5,574,891 | 16,724,673 | 1 | 2023 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| CIVIL PROIECT SRL CUI: 15099639 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| SOFIA GARDEN SRL CUI: 51394198 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| SCOPE SYSTEMS SRL CUI: 41941093 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 2,753,488 | 8,260,463 | 1 | 2023 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 3,266,109 | 6,532,218 | 1 | 2023 |
| HIDROGAL MARK SRL CUI: 30893497 | 4 | 1,834,200 | 5,502,601 | 1 | 2023–2026 |
| LIKE CONSULTING SRL CUI: 35247993 | 1 | 1,647,170 | 4,941,510 | 1 | 2024 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 1,318,691 | 3,956,074 | 1 | 2025 |
| DUPLEX DISTRIBUTION SRL CUI: 37992277 | 1 | 550,758 | 1,101,516 | 1 | 2026 |
| TROCON SRL CUI: 18561065 | 1 | 537,301 | 1,074,601 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38593810 | ORAS SINAIA CUI: 2844103 | 45233141-9 | 25.07.2025 | 119,537 |
| Contract object: lucrari de amenajare a valcelului existent | ||||
| DA38037762 | ORAS SINAIA CUI: 2844103 | 45111291-4 | 07.05.2025 | 299,364 |
| Contract object: lucrari de sistematizare verticala | ||||
| DA36439918 | ORAS SINAIA CUI: 2844103 | 45112710-5 | 05.09.2024 | 165,607 |
| Contract object: lucrari de arhitectura peisagistica | ||||
| DA33733231 | ORAS SINAIA CUI: 2844103 | 45233260-9 | 28.07.2023 | 118,431 |
| Contract object: lucrari de reparatii trepte | ||||
| DA33673305 | MUNICIPIUL FAGARAS CUI: 4384419 | 45111214-1 | 18.07.2023 | 897,457 |
| Contract object: lucrari de indepartare si transport moloz, deseuri constructii, pamant | ||||
| DA33533454 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45255400-3 | 26.06.2023 | 20,845 |
| Contract object: montare-demontare schela (379mp) | ||||
| DA33533487 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45255400-3 | 26.06.2023 | 8,250 |
| Contract object: montare-demontare schela, aprox. 150mp | ||||
| DA32558635 | ORAS SINAIA CUI: 2844103 | 45111230-9 | 13.02.2023 | 225,290 |
| Contract object: lucrari consolidare-zid sprijin | ||||
| DA31694674 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 21.10.2022 | 49,807 |
| Contract object: deviz reparatii | ||||
| DA29696519 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 71530000-2 | 28.12.2021 | 2,500 |
| Contract object: servicii de consultanta in constructii - dirigentie santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619371 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 04.12.2025 | 75,868 |
| Contract object: lucrari de remedieri la villa noel | ||||
| DAN2618498 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 04.12.2025 | 41,159 |
| Contract object: lucrari remedieri la terasa corpului de legatura dintre caminele g1, g2 magurele, conf aprobare beca din 02.12.2025, pe baza unei singure oferte. rn 13106/02.12.2025, nj nr 13107/02.12.2025. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146057 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453000-7 | 22.09.2026 | 22,464,272 |
| Contract object: lucrari pentru reabilitarea si cresterea performantei energetice in caminele studentesti g3-g4 (campus magurele) | ||||
| SCNA1123125 | ORASUL PANTELIMON CUI: 4420759 | 45112711-2 | 21.08.2026 | 14,088,259 |
| Contract object: amenajare spatiu verde parc pantelimon | ||||
| SCNA1135949 | COMUNA MANECIU CUI: 2843221 | 45112720-8 | 13.08.2026 | 1,101,516 |
| Contract object: executie lucrari de amenajare spatii de odihna, promenada si relaxare in statiunea cheia, comuna maneciu, jud. prahova | ||||
| CAN1116089 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 13.07.2026 | 5,657,601 |
| Contract object: reabilitare retele de apa - lotul i - acord-cadru de servicii de proiectare si executie lucrari de reabilitare retea alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces (drumuri, alei) complex grozavesti <br>lotul ii - acord-cadru de lucrari de reabilitare retele exterioare de apa si canalizare gradina botanica dimitrie brandza | ||||
| SCNA1100985 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 10,053,049 |
| Contract object: pachet 16: executie lucrari pentru obiectivele de investitii: lot 1 - construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul tulcea si lot 2 - construire si dotare dispensar medical uman in localitatea albesti, comuna albesti, judetul botosani | ||||
| SCNA1134210 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45212200-8 | 22.06.2026 | 13,990,052 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru obiectivul reabilitare prin consolidare si extindere precum si modernizarea si dotarea salii de sport a universitatii alexandru ioan cuza din iasi | ||||
| SCNA1125356 | ORAS HOREZU CUI: 2541479 | 45210000-2 | 18.06.2026 | 8,272,589 |
| Contract object: proiectare faza dtac si pt inclusiv asistenta tehnica din partea proiectantului si verificare tehnica, precum si lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori pentru obiectivul de investitii:<br>modernizarea serviciului de transport persoane la nivelul zonei urbane functionale horezu, judetul valcea<br>cod smis: 320885 | ||||
| SCNA1081666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45200000-9 | 16.06.2026 | 6,532,218 |
| Contract object: lucrari de constructii, pentru obiectivul de investitii centrul pentru persoane varstnice - movila | ||||
| SCNA1133058 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 14.05.2026 | 13,679,750 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul vaslui, municipiul vaslui, str. ceramicii, fn, etapa 1 | ||||
| SCNA1115310 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453000-7 | 23.04.2026 | 6,859,523 |
| Contract object: acord cadru de lucrari de reparatii generale pentru cladirile universitatii din bucuresti, 36 de luni | ||||
- 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/17351537/api/v1/suppliers/17351537/revenue/api/v1/suppliers/17351537/scores/api/v1/suppliers/17351537/benchmarks/api/v1/red-flags/by-supplier/17351537/api/v1/suppliers/17351537/years/api/v1/suppliers/17351537/cpv/api/v1/suppliers/17351537/clients/api/v1/suppliers/17351537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders