Total revenue
162.39 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
7.87 Mn.
126 purchases
Offline purchases
57,500 RON
3 purchases
Tenders
154.46 Mn.
49 contracts
Won without competition
22.9%
13 of 49 lots
National rate: 34.3%
Ranked 7,328 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 39,763 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HERASTI CUI: 16462219 | 120,000 | — | — | 120,000 | 0.1% | 0.9% | 2 | 2022 |
| COMUNA MALU CUI: 16048420 | 115,177 | — | — | 115,177 | 0.1% | 0.3% | 4 | 2020 |
| COMUNA MACIUCA CUI: 2541584 | 106,000 | — | — | 106,000 | 0.1% | 0.3% | 3 | 2021–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 106,000 | — | — | 106,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA FUNDENI CUI: 3796942 | 100,000 | — | — | 100,000 | 0.1% | 0.1% | 2 | 2021–2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 90,000 | — | — | 90,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SCUNDU CUI: 2573926 | 40,000 | 40,000 | — | 80,000 | 0.1% | 0.3% | 2 | 2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | 75,000 | — | — | 75,000 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 71,000 | — | — | 71,000 | 0.0% | 0.9% | 1 | 2019 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 61,500 | — | — | 61,500 | 0.0% | 0.2% | 2 | 2021–2022 |
| COMUNA COBADIN CUI: 4515476 | 61,000 | — | — | 61,000 | 0.0% | 0.0% | 2 | 2022–2024 |
| ORAS BUFTEA CUI: 4434029 | 60,000 | — | — | 60,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GOSTINARI CUI: 5182132 | 60,000 | — | — | 60,000 | 0.0% | 0.3% | 1 | 2019 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 50,000 | — | — | 50,000 | 0.0% | 0.4% | 1 | 2019 |
| COMUNA BUTURUGENI CUI: 5519603 | 48,000 | — | — | 48,000 | 0.0% | 0.1% | 2 | 2019 |
| COMUNA FARTATESTI CUI: 2541592 | 47,899 | — | — | 47,899 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA LAPUSATA CUI: 2541495 | 47,899 | — | — | 47,899 | 0.0% | 0.3% | 1 | 2022 |
| COMUNA BUNESTI CUI: 2541819 | 47,899 | — | — | 47,899 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA MURGESTI CUI: 3724490 | 45,000 | — | — | 45,000 | 0.0% | 0.3% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 42,000 | — | — | 42,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 39,500 | — | — | 39,500 | 0.0% | 0.3% | 1 | 2019 |
| COMUNA ORLESTI CUI: 2573950 | 34,200 | — | — | 34,200 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 32,000 | — | — | 32,000 | 0.0% | 0.6% | 1 | 2018 |
| ORAS BREZOI CUI: 2541894 | 30,000 | — | — | 30,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA LUNGESTI CUI: 2573900 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 11 | 36,500,132 | 87,896,051 | 8 | 2022–2026 |
| OFFICE TRADING SRL CUI: 3153920 | 7 | 26,117,641 | 60,819,766 | 4 | 2021–2026 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 4 | 21,698,822 | 56,165,486 | 4 | 2022–2024 |
| EURO EST GROUP SRL CUI: 15049525 | 3 | 12,075,619 | 38,387,812 | 3 | 2024–2025 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 8,584,483 | 25,753,449 | 1 | 2025 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 4 | 7,618,087 | 21,302,092 | 3 | 2023–2024 |
| MIDAS ANTREPRIZA CONSTRUCTII SRL CUI: 38136329 | 1 | 8,696,466 | 17,392,933 | 1 | 2021 |
| CCS ENGINEERING SRL CUI: 24161756 | 2 | 4,210,936 | 12,632,808 | 2 | 2023–2024 |
| CAS OFFICE ARHITECT SRL CUI: 30636612 | 1 | 2,889,833 | 8,669,500 | 1 | 2026 |
| BETIRA CONSTRUCT SRL CUI: 30520358 | 1 | 2,160,956 | 8,643,825 | 1 | 2024 |
| MUNTENIA INVEST SRL CUI: 17515508 | 1 | 3,926,260 | 7,852,521 | 1 | 2023 |
| AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| ALCOBO SRL CUI: 4866485 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| ELISAN SRL CUI: 6334573 | 1 | 3,328,902 | 6,657,805 | 1 | 2022 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 1,866,633 | 5,599,900 | 1 | 2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 1,866,633 | 5,599,900 | 1 | 2023 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 1 | 1,801,685 | 5,405,054 | 1 | 2022 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,744,003 | 5,232,010 | 1 | 2023 |
| CLIDUNCON SRL CUI: 33560861 | 1 | 1,649,278 | 4,947,833 | 1 | 2023 |
| ENERGY TEAM MANAGEMENT SRL CUI: 46317415 | 2 | 2,159,764 | 4,319,527 | 1 | 2023–2024 |
| WORK CONSTRUCTII GENERALE ROMANIA SRL CUI: 30452881 | 1 | 2,145,705 | 4,291,409 | 1 | 2022 |
| GREENVIRO SRL CUI: 27159211 | 1 | 1,273,296 | 2,546,593 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39477877 | COMUNA STANESTI CUI: 5123772 | 71319000-7 | 09.12.2025 | 5,000 |
| Contract object: expert tehnic- lucrari de drumuri | ||||
| DA38697423 | COMUNA STANESTI CUI: 5123772 | 71322500-6 | 14.08.2025 | 49,997 |
| Contract object: servicii de proiectare faza dali + studiu geotehnic + studiu topografic + expertiza tehnica | ||||
| DA36743514 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 71322000-1 | 18.10.2024 | 160,000 |
| Contract object: servicii de elaborare documentatie tehnico-economic faza pt+de+at | ||||
| DA36627454 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 71322000-1 | 02.10.2024 | 100,000 |
| Contract object: servicii de proiectare faza sf +dtac pentru lucrari civile | ||||
| DA36375404 | COMUNA DOBROESTI CUI: 4283503 | 71322000-1 | 29.08.2024 | 26,000 |
| Contract object: servicii de elaborare documentatie tehnico-economic faza pt+de+dtac | ||||
| DA36295339 | COMUNA FUNDENI CUI: 3796942 | 79314000-8 | 14.08.2024 | 40,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru amenajare parcari statii de reincarcare | ||||
| DA35856719 | COMUNA COBADIN CUI: 4515476 | 79930000-2 | 03.06.2024 | 11,000 |
| Contract object: pt, dde si as th din partea proiectant statii incarcare masini electrice in comuna cobadin | ||||
| DA35837295 | COMUNA DOBROESTI CUI: 4283503 | 71322000-1 | 29.05.2024 | 15,000 |
| Contract object: intocmire documentatii as built, obiectiv modernizare aleea lacului in comuna dobroesti | ||||
| DA35048286 | COMUNA GOGOSARI CUI: 5026621 | 71322000-1 | 15.02.2024 | 15,000 |
| Contract object: intocmire scenariu la incendiu pentru lucrari publice | ||||
| DA34371334 | COMUNA VOINEASA CUI: 2541690 | 71322000-1 | 27.10.2023 | 110,000 |
| Contract object: servicii de elaborare dali - eficientizare energetica numar de referinta: 152 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1594422 | COMUNA SCUNDU CUI: 2573926 | 71322000-1 | 28.12.2021 | 40,000 |
| Contract object: intocmire documentatie tehnica faza sf/dali + pt - parcare si statii de incarcare vehicule electrice | ||||
| DAN1012142 | JUDETUL PRAHOVA CUI: 2842889 | 79418000-7 | 26.09.2018 | 4,000 |
| Contract object: servicii de proiectare la nivel de proiect tehnic si executie lucrari pentru proiectul extindere, reabilitare, modernizare si recompartimentare unitate de primiri urgente a spitalului judetean de urgenta ploiesti | ||||
| DAN1008109 | JUDETUL PRAHOVA CUI: 2842889 | 79418000-7 | 29.08.2018 | 13,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor-expert tehnic cooptat-in vederea atribuirii contractului de proiectare cu executie a obiectivuui pasaj denivelat peste dn1 (centura vest) la intersectia cu dj101i si strada buda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111696 | ORASUL PANTELIMON CUI: 4420759 | 45232150-8 | 11.09.2026 | 8,643,825 |
| Contract object: extindere retele de apa potabila si retele de canalizare menajera, oras pantelimon, judetul ilfov | ||||
| SCNA1125750 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233140-2 | 10.09.2026 | 21,673,283 |
| Contract object: servicii de proiectare (faza pt + dde), verificare tehnica de calitate, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul reabilitare bulevarde, strazi, alei carosabile, zona ii in municipiul giurgiu | ||||
| CAN1172321 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45000000-7 | 03.08.2026 | 8,669,500 |
| Contract object: proiectare-executie centrala electrica fotovoltaica cu capacitate de stocare pentru proiectul dezvoltarea capacitatilor de productie a energiei verzi pentru autoconsum la aeroportul international craiova-parc fotovoltaic de 2,1 mw cu capacitate instalata de stocare 2,58mwh | ||||
| SCNA1073566 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 27.07.2026 | 30,232,826 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: extindere retele de alimentare cu apa si canalizare in satele: marcea, prodanesti, ionesti, bucsani, fotesti, fiscalia, delureni, dealu mare din comuna ionesti, judetul valcea. | ||||
| SCNA1134711 | COMUNA SMIRDIOASA CUI: 4920541 | 45210000-2 | 06.07.2026 | 5,685,403 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata camin cultural smardioasa din comuna smardioasa, judetul teleorman | ||||
| SCNA1133951 | COMUNA CASCIOARELE CUI: 3796802 | 45453000-7 | 11.06.2026 | 1,483,080 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii cresterea eficientei energetice a cladirii primariei comunei cascioarele, judetul calarasi | ||||
| SCNA1098823 | ORASUL ZIMNICEA CUI: 4652732 | 45222110-3 | 08.06.2026 | 2,546,593 |
| Contract object: lucrari de construire a unui centru de colectare prin aport voluntar in cadrul proiectului- infiintarea unui centru de colectare prin aport voluntar in orasul zimnicea, judetul teleorman, finantare-planul national de redresare si rezilienta, componenta 3 - managementul deseurilor | ||||
| SCNA1113247 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 06.05.2026 | 7,684,975 |
| Contract object: executie lucrari (constructii si instalatii) pentru proiectul renovare energetica moderata sala sport si internat - colegiul national ion maiorescu din municipiul giurgiu, nr. c5-b2.1.a-703 | ||||
| SCNA1132563 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 45215140-0 | 28.04.2026 | 10,056,694 |
| Contract object: ,,construire ambulatoriu integrat psihiatrie copii, adolescenti si adulti in cadrul spitalului voila, campina, cu acces si parcare auto pentru utilizatori, bransamente si utilitati | ||||
| SCNA1131645 | ORASUL MIHAILESTI CUI: 5246201 | 45233120-6 | 24.03.2026 | 11,291,646 |
| Contract object: lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu | ||||
- 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/24206645/api/v1/suppliers/24206645/revenue/api/v1/suppliers/24206645/scores/api/v1/suppliers/24206645/benchmarks/api/v1/red-flags/by-supplier/24206645/api/v1/suppliers/24206645/years/api/v1/suppliers/24206645/cpv/api/v1/suppliers/24206645/clients/api/v1/suppliers/24206645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders