Total revenue
28.17 Mn.
6 client authorities · paid between 2022 and 2025
Direct purchases
967,368 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.20 Mn.
11 contracts
Won without competition
4.2%
2 of 12 lots
National rate: 34.3%
Ranked 9,614 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 8,432,320 | 8,432,320 | 29.9% | 0.5% | 1 | 2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 880,482 | — | 6,494,979 | 7,375,461 | 26.2% | 0.9% | 4 | 2023–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 5,823,853 | 5,823,853 | 20.7% | 0.2% | 3 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 86,886 | — | 4,771,334 | 4,858,220 | 17.3% | 1.9% | 4 | 2023–2025 |
| FILARMONICA PITESTI CUI: 22086364 | — | — | 1,214,447 | 1,214,447 | 4.3% | 11.1% | 1 | 2024 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 464,210 | 464,210 | 1.7% | 0.8% | 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 |
|---|---|---|---|---|---|
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| MITRE BUILDING CONSTRUCTION SRL CUI: 22465970 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| MENTOR BUILDING SRL CUI: 14932551 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| ENERGO PREST COMPANY SRL CUI: 5312305 | 7 | 12,270,663 | 25,923,866 | 4 | 2024–2025 |
| HIDRO GAZ PIPE SRL CUI: 23456996 | 1 | 5,344,100 | 10,688,200 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 3 | 1,846,751 | 5,540,253 | 3 | 2024 |
| ELECTROINSTAL SOLUTION SRL CUI: 23649024 | 1 | 464,210 | 1,392,630 | 1 | 2024 |
| KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | 1 | 689,850 | 1,379,700 | 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 |
|---|---|---|---|---|
| DA37522459 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45000000-7 | 24.02.2025 | 38,994 |
| Contract object: realizare cabinet stomatologic in incinta centrului medico-social zum pescareasa | ||||
| DA36310593 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45232454-9 | 19.08.2024 | 47,892 |
| Contract object: achizitionare si montare bazin vidanjabil la centrul medico-social din zum pescareasa | ||||
| DA33021362 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 12.04.2023 | 880,482 |
| Contract object: proiectare si executie reabilitare interioara scoala gimnaziala t vladimirescu - structura nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120030 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 20.07.2026 | 5,208,288 |
| Contract object: executia lucrarilor pentru proiectul ,,renovare energetica moderata a cladirilor publice din municipiul craiova - liceul matei basarab - corp de cladire c1 | ||||
| SCNA1118059 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 12.03.2026 | 3,360,760 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- gradinita sfanta lucia - corp de cladire c1 | ||||
| SCNA1116698 | MUNICIPIUL PITESTI CUI: 4317967 | 45213312-3 | 27.08.2025 | 10,688,200 |
| Contract object: proiectare, asistenta tehnica si executie lucrari obiectiv parcare supraterana strada frasinului | ||||
| SCNA1121755 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 18.06.2025 | 16,181,229 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizare energetica a cladirilor rezidentiale multifamiliale - blocuri 1 - 4 rotunda | ||||
| SCNA1118516 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 26.03.2025 | 3,078,658 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata a cladirilor publice din municipiul craiova - liceul voltaire- corp de cladire c1 | ||||
| SCNA1118415 | MUNICIPIUL PITESTI CUI: 4317967 | 45222110-3 | 24.03.2025 | 1,965,569 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de colectare deseuri prin aport voluntar in municipiul pitesti | ||||
| CAN1088317 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 12.11.2024 | 33,729,279 |
| Contract object: 2020 - i - 1140 - pavilion nou cu regim de inaltime s+p+3e in cazarma 1140 breaza | ||||
| SCNA1103098 | MUNICIPIUL PITESTI CUI: 4317967 | 45212221-1 | 30.04.2024 | 504,283 |
| Contract object: proiectarea, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii reabilitare teren sintetic de fotbal (aripi) liceul cu program sportiv viitorul pitesti | ||||
| SCNA1101184 | FILARMONICA PITESTI CUI: 22086364 | 45200000-9 | 28.03.2024 | 3,643,340 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea teatrului de vara din parcul strand al municipiului pitesti | ||||
| SCNA1097868 | COMUNA BUDEASA CUI: 4469566 | 45000000-7 | 15.01.2024 | 1,392,630 |
| Contract object: proiectare si executie lucrari pentru obiectivul consolidare seismica si renovare energetica moderata a cladirii scolii gimnaziale calotesti-corp b din comuna budeasa, judetul arges | ||||
- 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/24348143/api/v1/suppliers/24348143/revenue/api/v1/suppliers/24348143/scores/api/v1/suppliers/24348143/benchmarks/api/v1/red-flags/by-supplier/24348143/api/v1/suppliers/24348143/years/api/v1/suppliers/24348143/cpv/api/v1/suppliers/24348143/clients/api/v1/suppliers/24348143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders