Total revenue
13.51 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
560,931 RON
4 purchases
Offline purchases
1.49 Mn.
2 purchases
Tenders
11.46 Mn.
7 contracts
Won without competition
55.6%
4 of 7 lots
National rate: 34.3%
Ranked 3,945 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 3,858,441 | 3,858,441 | 28.6% | 0.4% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,767,901 | 2,767,901 | 20.5% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 2,312,925 | 2,312,925 | 17.1% | 0.5% | 1 | 2020 |
| COMUNA HOTARELE CUI: 5483372 | — | 1,492,891 | — | 1,492,891 | 11.1% | 5.2% | 2 | 2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | — | — | 1,356,264 | 1,356,264 | 10.0% | 4.0% | 1 | 2022 |
| COMUNA FRATESTI CUI: 5123586 | — | — | 1,164,930 | 1,164,930 | 8.6% | 1.6% | 1 | 2023 |
| COMUNA TOPORU CUI: 5123705 | 468,917 | — | — | 468,917 | 3.5% | 1.6% | 3 | 2021–2025 |
| COMUNA GAISENI CUI: 5123578 | 92,014 | — | — | 92,014 | 0.7% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| METRANS ENGINEERING SRL CUI: 39543312 | 1 | 2,117,556 | 4,235,112 | 1 | 2021 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 1,164,930 | 2,329,861 | 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 |
|---|---|---|---|---|
| DA39545872 | COMUNA TOPORU CUI: 5123705 | 45233260-9 | 16.12.2025 | 39,159 |
| Contract object: lucrari de constructii de cai acces pentru pietoni | ||||
| DA29235771 | COMUNA TOPORU CUI: 5123705 | 44313100-8 | 10.11.2021 | 56,836 |
| Contract object: imprejmuire cu plasa bordurata | ||||
| DA29235411 | COMUNA TOPORU CUI: 5123705 | 45233222-1 | 10.11.2021 | 372,922 |
| Contract object: amenajare interioara prin asfaltare | ||||
| DA21681474 | COMUNA GAISENI CUI: 5123578 | 45214100-1 | 07.11.2018 | 92,014 |
| Contract object: lucrari de constructii de gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822883 | COMUNA HOTARELE CUI: 5483372 | 45233140-2 | 03.08.2026 | 594,793 |
| Contract object: executie lucrari asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete la nivel local, in comuna hotarele, judet giurgiu-1260 m | ||||
| DAN2822877 | COMUNA HOTARELE CUI: 5483372 | 45233140-2 | 03.08.2026 | 898,098 |
| Contract object: executie lucrari asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete la nivel local, in comuna hotarele, judet giurgiu-2000 m , | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083814 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 650,345 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in satul toporu, comuna toporu, judetul giurgiu | ||||
| SCNA1061251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 4,235,112 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in satul toporu, comuna toporu, judetul giurgiu | ||||
| SCNA1043329 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 26.03.2025 | 2,312,925 |
| Contract object: ,, reabilitarea, extinderea si dotarea gradinitei cu program normal nr. 3 - giurgiu, cod proiect smis 126033 finantat prin programul operational regional 2014 - 2020 | ||||
| SCNA1117734 | JUDETUL GIURGIU CUI: 4938042 | 45200000-9 | 04.03.2025 | 663,020 |
| Contract object: schimbare de destinatie din punct termic in spatiu de depozitare/arhiva- executie lucrari, organizare de santier | ||||
| SCNA1107705 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 18.07.2024 | 3,195,421 |
| Contract object: modernizare strada malu si iluminat stradal pe strada malu in comuna gogosari, judetul giurgiu | ||||
| SCNA1094259 | COMUNA FRATESTI CUI: 5123586 | 45214200-2 | 25.10.2023 | 2,329,861 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea iinteligenta a energiei pentru scoala gimnaziala nr. 1, str. scolii, nr. 1, com. fratesti, judetul giurgiu | ||||
| SCNA1077980 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45232453-2 | 24.10.2022 | 1,356,264 |
| Contract object: executie lucrari pentru obiectivul: ,,realizare rigole carosabile pe dj 412, localitatea prundu, km 0+000-0+720 | ||||
- 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/24642245/api/v1/suppliers/24642245/revenue/api/v1/suppliers/24642245/scores/api/v1/suppliers/24642245/benchmarks/api/v1/red-flags/by-supplier/24642245/api/v1/suppliers/24642245/years/api/v1/suppliers/24642245/cpv/api/v1/suppliers/24642245/clients/api/v1/suppliers/24642245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders