Total revenue
121.89 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
34 purchases
Offline purchases
245,504 RON
4 purchases
Tenders
117.29 Mn.
63 contracts
Won without competition
40.3%
19 of 43 lots
National rate: 34.3%
Ranked 5,382 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.8%
Main client: ORAS VALENII DE MUNTE
National median: 30.2%
Ranked 26,200 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 69,216 | 69,216 | — | 138,432 | 0.1% | 0.6% | 2 | 2024 |
| COMUNA TATARU CUI: 2845494 | 83,787 | — | — | 83,787 | 0.1% | 0.6% | 4 | 2019 |
| COMUNA COCORASTII COLT CUI: 16346516 | 50,000 | — | — | 50,000 | 0.0% | 0.2% | 1 | 2021 |
| COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | 16,952 | — | — | 16,952 | 0.0% | 0.7% | 2 | 2021 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 10,774 | — | — | 10,774 | 0.0% | 0.6% | 1 | 2020 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 6,684 | — | — | 6,684 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 5,448 | — | — | 5,448 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|---|
| DEKADENT CONSTRUCT SRL CUI: 45388949 | 15 | 32,452,068 | 68,464,423 | 11 | 2022–2024 |
| NICONS SRL CUI: 2703686 | 22 | 5,917,419 | 11,834,838 | 2 | 2021–2026 |
| MONTIN SA CUI: 1343422 | 2 | 3,890,719 | 11,672,158 | 2 | 2021–2024 |
| DINENG DEV SRL CUI: 27752170 | 2 | 4,514,211 | 9,746,756 | 2 | 2021–2024 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| RAFSTAR BUILDING SRL CUI: 47108336 | 1 | 4,476,552 | 8,953,103 | 1 | 2026 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 2,897,386 | 8,692,159 | 1 | 2021 |
| CREATIV ENGINEERING CONSULTING SRL CUI: 35584190 | 1 | 2,897,386 | 8,692,159 | 1 | 2021 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| MONOLIT GENERAL CONSTRUCT SRL CUI: 39561157 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| WARP SERVICES PROVIDERS SRL CUI: 33150900 | 1 | 3,155,650 | 6,311,300 | 1 | 2023 |
| PACIC-PROIECTARE SI ANTREPRIZA CONSTRUCTII INDUSTRIALE SI CIVILE SRL CUI: 19984 | 1 | 1,960,491 | 5,881,474 | 1 | 2021 |
| ZAB TEN CONSULTING SRL CUI: 31744590 | 1 | 1,630,058 | 4,890,175 | 1 | 2023 |
| BIONIC RESIDENCE SRL CUI: 45633347 | 1 | 2,261,220 | 4,522,440 | 1 | 2024 |
| CONSCAR EDIL SRL CUI: 50152897 | 1 | 1,399,051 | 2,798,102 | 1 | 2025 |
| ANY & MAR COM CONSTRUCT 2004 SRL CUI: 16883021 | 1 | 718,333 | 2,155,000 | 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 |
|---|---|---|---|---|
| DA40875350 | JUDETUL PRAHOVA CUI: 2842889 | 45232150-8 | 23.07.2026 | 7,500 |
| Contract object: inlocuire teava alimentare apa rece-subsol palatul administrativ ploiesti | ||||
| DA38857068 | ORAS VALENII DE MUNTE CUI: 2842870 | 45243300-5 | 12.09.2025 | 898,405 |
| Contract object: lucrari de protectie impotriva eroziunilor de maluri | ||||
| DA36816363 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 37410000-5 | 05.11.2024 | 69,216 |
| Contract object: echipament baschet | ||||
| DA36524611 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39715000-7 | 17.09.2024 | 46,000 |
| Contract object: dotare gradinita cu program prelungit nr.28 cu centrale termice | ||||
| DA35624522 | JUDETUL PRAHOVA CUI: 2842889 | 45453000-7 | 29.04.2024 | 399,724 |
| Contract object: lucrari de imprejmuire, amenajare exterioara | ||||
| DA35345385 | COMUNA CORNU CUI: 2845680 | 45000000-7 | 26.03.2024 | 124,514 |
| Contract object: amenajari exterioare -sala de sport | ||||
| DA32013072 | COMUNA CORNU CUI: 2845680 | 45453000-7 | 28.11.2022 | 11,738 |
| Contract object: reparatii gard | ||||
| DA31275420 | ORAS VALENII DE MUNTE CUI: 2842870 | 45261310-0 | 31.08.2022 | 160,471 |
| Contract object: lucrari de hidroizolare | ||||
| DA29491633 | COMUNA COCORASTII COLT CUI: 16346516 | 71000000-8 | 08.12.2021 | 50,000 |
| Contract object: sf canalizare in satul piatra | ||||
| DA29456979 | ORAS VALENII DE MUNTE CUI: 2842870 | 45332000-3 | 07.12.2021 | 31,369 |
| Contract object: proiectare si executie bransamente si camine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347030 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 37410000-5 | 24.12.2024 | 69,216 |
| Contract object: echipament baschet | ||||
| DAN1839769 | JUDETUL PRAHOVA CUI: 2842889 | 32424000-1 | 12.01.2023 | 80,000 |
| Contract object: servicii de conectare la retelele de apa, canalizare si electrice la locatia obor 2-spitalul judetean de urgenta ploiesti | ||||
| DAN1327295 | JUDETUL PRAHOVA CUI: 2842889 | 45443000-4 | 19.08.2020 | 56,418 |
| Contract object: reparatii fatade la cladiri si imprejmuire la spitalul buna vestire, nr. 1-3 ploiesti. | ||||
| DAN1178216 | JUDETUL PRAHOVA CUI: 2842889 | 45453000-7 | 30.10.2019 | 39,870 |
| Contract object: reparatii grup sanitar - etajul 1, reparatii hol si reparatii instalatie de alimentare cu apa distribuitor general - palatul culturii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137008 | COMUNA CORNU CUI: 2845680 | 45210000-2 | 14.09.2026 | 8,953,103 |
| Contract object: executie lucrari in cadrul obiectivului construire si dotare afterschool in sat cornu de jos, comuna cornu, judetul prahova | ||||
| SCNA1136706 | COMUNA IZVOARELE CUI: 2843256 | 45210000-2 | 03.09.2026 | 3,278,571 |
| Contract object: executie lucrari de construire in cadrul obiectivului modernizare, recompartimentare, extindere cladire existenta a g.p.n. academia prichindeilor si schimbare destinatie etaj in gradinita cu program prelungit, com. lzvoarele,jud. prahova | ||||
| SCNA1099081 | ORAS PLOPENI CUI: 2843779 | 45215220-5 | 11.08.2026 | 5,790,684 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, bulevardul republicii, nr. 29, judetul prahova | ||||
| SCNA1070051 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 8,430,792 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz-sala de sport scolara- satul cornesti, com. cornesti, judetul dambovita | ||||
| SCNA1118308 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45453000-7 | 08.06.2026 | 2,798,102 |
| Contract object: ,,renovare cladire scoala gimnaziala george cosbuc - corp c2, | ||||
| SCNA1099342 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45213221-8 | 29.07.2025 | 2,130,873 |
| Contract object: ,,infiintarea unui centru de colectare a deseurilor prin aport voluntar in municipiul targoviste, judetul dambovita -executie lucrari - pmt-2023-p-032, cod unic de identificare procedura: 4279944-2023-6.1 | ||||
| SCNA1121814 | ORAS VALENII DE MUNTE CUI: 2842870 | 45210000-2 | 20.06.2025 | 13,362,512 |
| Contract object: consolidare cladire corp principal si cladire scoala 10 sali de clasa liceul tehnologic romeo constantinescu, oras valenii de munte | ||||
| SCNA1100211 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 09.05.2025 | 3,943,855 |
| Contract object: reabilitare termica cladire colegiul national alexandru ioan cuza | ||||
| SCNA1099784 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45321000-3 | 17.03.2025 | 4,104,431 |
| Contract object: executia publica de lucrari in vederea realizarii obiectivului de investitii finantat prin pnrr ,,reabilitare termica cladire liceul teoretic constantin noica, in municipiul alexandria | ||||
| SCNA1053385 | ORAS BAICOI CUI: 2845710 | 45210000-2 | 22.01.2025 | 9,586,981 |
| Contract object: proiectare si executie construire centru cultural - recreativ baicoi extinderea, modernizarea, reabilitarea, dotarea si schimbarea folosintei initiale cladire fost spital hepatita si construire trotuare si piste de biciclete in orasul baicoi, judetul prahova | ||||
- 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/27037281/api/v1/suppliers/27037281/revenue/api/v1/suppliers/27037281/scores/api/v1/suppliers/27037281/benchmarks/api/v1/red-flags/by-supplier/27037281/api/v1/suppliers/27037281/years/api/v1/suppliers/27037281/cpv/api/v1/suppliers/27037281/clients/api/v1/suppliers/27037281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders