Total revenue
94.51 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
44.93 Mn.
394 purchases
Offline purchases
4.08 Mn.
32 purchases
Tenders
45.50 Mn.
23 contracts
Won without competition
36.9%
9 of 23 lots
National rate: 34.3%
Ranked 5,744 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 34,684 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
#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 12 largest CPV groups, out of 30; the other 18 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 CALARASI CUI: 4445370 | 241,466 | 2,724,188 | 12,483,343 | 15,448,997 | 16.4% | 2.5% | 28 | 2019–2026 |
| COMUNA FUNDENI CUI: 3796942 | 1,072,349 | 20,362 | 7,076,044 | 8,168,755 | 8.6% | 9.2% | 31 | 2018–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 6,635,510 | 6,635,510 | 7.0% | 2.5% | 1 | 2025 |
| COMUNA RADOVANU CUI: 3796845 | 1,162,295 | — | 5,347,894 | 6,510,189 | 6.9% | 9.7% | 9 | 2018–2025 |
| COMUNA BORCEA CUI: 3966389 | 623,161 | — | 2,545,449 | 3,168,610 | 3.4% | 4.8% | 4 | 2021–2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 3,113,486 | 3,113,486 | 3.3% | 3.3% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 1,246,525 | — | 1,854,465 | 3,100,990 | 3.3% | 23.3% | 9 | 2018–2026 |
| COMUNA INDEPENDENTA CUI: 3966370 | 2,492,746 | — | — | 2,492,746 | 2.6% | 5.8% | 14 | 2018–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 2,345,368 | — | — | 2,345,368 | 2.5% | 6.1% | 11 | 2019–2025 |
| COMUNA ULMU CUI: 3796861 | 2,273,023 | — | — | 2,273,023 | 2.4% | 6.4% | 21 | 2018–2025 |
| COMUNA GRADISTEA CUI: 4602688 | 1,869,209 | — | — | 1,869,209 | 2.0% | 2.0% | 22 | 2018–2026 |
| COMUNA JEGALIA CUI: 3796756 | 1,832,355 | — | — | 1,832,355 | 1.9% | 2.6% | 12 | 2018–2025 |
| COMUNA UNIREA CUI: 3796772 | 799,295 | — | 903,978 | 1,703,273 | 1.8% | 1.8% | 6 | 2019–2025 |
| COMUNA SARULESTI CUI: 3966400 | 1,488,854 | 50,000 | — | 1,538,854 | 1.6% | 2.5% | 22 | 2018–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 1,414,426 | — | — | 1,414,426 | 1.5% | 1.3% | 11 | 2018–2026 |
| COMUNA DICHISENI CUI: 3796713 | 1,337,237 | — | — | 1,337,237 | 1.4% | 3.4% | 13 | 2019–2026 |
| COMUNA DOROBANTU CUI: 4294014 | 1,335,370 | 524 | — | 1,335,894 | 1.4% | 4.4% | 18 | 2018–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 9,000 | 1,267,826 | — | 1,276,826 | 1.4% | 0.7% | 4 | 2021–2024 |
| COMUNA CUZA VODA CUI: 3796896 | 1,071,801 | — | — | 1,071,801 | 1.1% | 1.1% | 3 | 2019–2026 |
| COMUNA PLATARESTI CUI: 3796900 | 1,054,996 | — | — | 1,054,996 | 1.1% | 3.2% | 15 | 2019–2026 |
| COMUNA CRIVAT CUI: 19161962 | 1,036,108 | 10,566 | — | 1,046,674 | 1.1% | 5.5% | 9 | 2018–2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 1,045,496 | — | — | 1,045,496 | 1.1% | 2.4% | 5 | 2018–2025 |
| ORAS TANDAREI CUI: 4364888 | 32,461 | — | 994,790 | 1,027,251 | 1.1% | 1.3% | 2 | 2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 172,800 | — | 819,516 | 992,316 | 1.1% | 1.7% | 2 | 2021–2025 |
| COMUNA TAMADAU MARE CUI: 3966346 | 991,824 | — | — | 991,824 | 1.1% | 2.2% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| ZMC TRADING SRL CUI: 15826788 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| MEDIR SRL CUI: 3966265 | 2 | 10,575,316 | 42,301,266 | 2 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 5,347,894 | 21,391,578 | 1 | 2023 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 5,227,422 | 20,909,688 | 1 | 2023 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| GECA IMPEX PM SRL CUI: 15071050 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| KOMORA SRL CUI: 1929490 | 1 | 7,434,230 | 14,868,460 | 1 | 2021 |
| ELCO SRL CUI: 17549527 | 3 | 1,864,967 | 3,729,935 | 3 | 2022–2026 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 639,452 | 1,918,356 | 1 | 2025 |
| MMG SECURITY SRL CUI: 31636742 | 1 | 639,452 | 1,918,356 | 1 | 2025 |
| REAL IMPEX SRL CUI: 22141663 | 1 | 557,936 | 1,115,871 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41286938 | COMUNA GRADISTEA CUI: 4602688 | 45316110-9 | 29.09.2026 | 766,681 |
| Contract object: lucrari de reabilitare si modernizare sistem de iluminat public in comuna gradistea, jud. calaras | ||||
| DA41267019 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45310000-3 | 25.09.2026 | 757,752 |
| Contract object: executie lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41252825 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 45310000-3 | 24.09.2026 | 672,586 |
| Contract object: racordare la reteaua electrica spor de putere | ||||
| DA41244853 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 45310000-3 | 23.09.2026 | 283,960 |
| Contract object: racordare la reteaua electrica spor de putere | ||||
| DA41187025 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 45310000-3 | 16.09.2026 | 451,267 |
| Contract object: achizitie racordare la reteaua electrica spor de putere | ||||
| DA41185430 | ORASUL LEHLIU - GARA CUI: 16300713 | 45310000-3 | 15.09.2026 | 671,292 |
| Contract object: racordarea la reteaua electrica spor de putere | ||||
| DA41169391 | MUNICIPIUL CALARASI CUI: 4445370 | 50232100-1 | 14.09.2026 | 213,272 |
| Contract object: servicii de intretinere si reparatie a sistemului de iluminat public in municipiul calarasi | ||||
| DA41037820 | COMUNA BORCEA CUI: 3966389 | 45310000-3 | 24.08.2026 | 496,786 |
| Contract object: racordare la reteaua electrica a unei loc de consum scoala verde | ||||
| DA41027252 | COMUNA ROSETI CUI: 4294146 | 45310000-3 | 21.08.2026 | 280,662 |
| Contract object: racordarea la reteaua electrica a locului de consum/productie permanent/temporar cef | ||||
| DA40930992 | COMUNA INDEPENDENTA CUI: 3966370 | 45310000-3 | 04.08.2026 | 122,240 |
| Contract object: racordarea la reteaua electrica a statiei de epurare si spau uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795437 | MUNICIPIUL CALARASI CUI: 4445370 | 45316110-9 | 01.07.2026 | 104,029 |
| Contract object: documentatie tehnica si executie iluminat public parcare strada aleea dumbrava minunata | ||||
| DAN2795248 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 01.07.2026 | 116,938 |
| Contract object: bransamente electrice pentru proiectul: imbunatatirea transportului public de calatori in municipiul calarasi si cresterea performantelor acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si inteligente. | ||||
| DAN2794714 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 01.07.2026 | 8,381 |
| Contract object: spor de putere scoala mihai viteazul, corp b. | ||||
| DAN2792532 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 30.06.2026 | 19,792 |
| Contract object: spor de putere scoala nicolae titulescu | ||||
| DAN2642220 | COMUNA FUNDENI CUI: 3796942 | 45310000-3 | 29.12.2025 | 16,972 |
| Contract object: executie lucrari de racordare la reteaua electrica a locului de consum permanent - sala de sport din comuna fundeni, judetul calarasi | ||||
| DAN2641748 | COMUNA FUNDENI CUI: 3796942 | 45310000-3 | 29.12.2025 | 3,390 |
| Contract object: executie lucrari de racordare la reteaua electrica a locului de consum permanent - capela mortuara amplasat in comuna fundeni, judetul calarasi | ||||
| DAN2611047 | MUNICIPIUL CALARASI CUI: 4445370 | 45316110-9 | 25.11.2025 | 82,000 |
| Contract object: servicii de iluminat festiv pentru sarbatorile de iarna. | ||||
| DAN2585658 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 23.10.2025 | 218,499 |
| Contract object: achizitionat si montat 2 stalpi de iluminat pe str. grivita, nr.313 si intersectia str. grivita cu str. 13 decembrie. | ||||
| DAN2576056 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 14.10.2025 | 80,163 |
| Contract object: reparatii retea iluminat public b-dul 1 mai (trs. str. dobrogei - str. portului). | ||||
| DAN2510545 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45310000-3 | 18.07.2025 | 3,825 |
| Contract object: remediere defectiune retea cu energie electrica la sectia palazu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135871 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45231400-9 | 12.08.2026 | 1,854,465 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere retea de interes public pentru alimentarea cu energie electrica pentru 85 de loturi, loc. nicolae balcescu, com nicolae balcescu, jud. calarasi | ||||
| SCNA1125307 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45112711-2 | 03.07.2026 | 19,906,529 |
| Contract object: revitalizare si amenajare spatii verzi in municipiul caransebes | ||||
| SCNA1133828 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 45261215-4 | 09.06.2026 | 1,085,493 |
| Contract object: contract de achizitie publica a lucrarilor de proiectare si executie sistem de conversie a energiei solare in energie electrica cu panouri fotovoltaice, realizare spor de putere si punere in functiune | ||||
| SCNA1133744 | MUNICIPIUL CALARASI CUI: 4445370 | 45310000-3 | 05.06.2026 | 4,267,776 |
| Contract object: modernizare iluminat public in municipiul calarasi, judetul calarasi | ||||
| SCNA1132722 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45315300-1 | 05.05.2026 | 782,823 |
| Contract object: alimentare cu energie electrica - spor de putere ,lucrari pe tarif de racordare si tarif utilizator | ||||
| CAN1166603 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 45214200-2 | 28.04.2026 | 1,115,871 |
| Contract object: lucrari de executie sera, cantina + dotari si panouri fotovoltaice, aferente realizarii obiectivului de investiii: cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna | ||||
| SCNA1132101 | COMUNA BORCEA CUI: 3966389 | 45251100-2 | 09.04.2026 | 1,748,315 |
| Contract object: executie lucrari in cadrul proiectului: sistem fotovoltaic on grid pi - 399 kwp - u.a.t. borcea, jud. calarasi | ||||
| SCNA1127976 | MUNICIPIUL CALARASI CUI: 4445370 | 50232100-1 | 20.11.2025 | 501,814 |
| Contract object: servicii de intretinere si reparatie a sistemului de iluminat public in municipiul calarasi | ||||
| SCNA1125645 | COMUNA UNIREA CUI: 3796772 | 45251100-2 | 22.09.2025 | 1,807,955 |
| Contract object: executia lucrarilor de construire centrala electrica fotovoltaica, comuna unirea, judetul calarasi | ||||
| SCNA1120694 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 50532000-3 | 23.05.2025 | 229,140 |
| Contract object: servicii de intretinere si reparatii transformatoare de alimentare 10/6/0,4 kv si intretinere periodica a circuitelor secundare de comanda, semnalizare, masura si protectie din celulele de 6 si 10kv | ||||
- 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/17759707/api/v1/suppliers/17759707/revenue/api/v1/suppliers/17759707/scores/api/v1/suppliers/17759707/benchmarks/api/v1/red-flags/by-supplier/17759707/api/v1/suppliers/17759707/years/api/v1/suppliers/17759707/cpv/api/v1/suppliers/17759707/clients/api/v1/suppliers/17759707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders