Total revenue
36.25 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.88 Mn.
11 contracts
Won without competition
25.7%
2 of 11 lots
National rate: 34.3%
Ranked 6,965 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
34.1%
Main client: ORASUL URICANI
National median: 30.2%
Ranked 17,626 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| GALAXY CONST SRL CUI: 17392685 | 9 | 20,239,328 | 50,899,607 | 3 | 2024 |
| CEC SOLUTIONS SRL CUI: 37978779 | 3 | 14,088,258 | 42,264,775 | 2 | 2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 7,998,003 | 23,994,008 | 1 | 2024 |
| BTCO COMPANY SRL CUI: 46243490 | 1 | 2,297,932 | 6,893,797 | 1 | 2024 |
| SANTAMED STAR SRL CUI: 34009497 | 2 | 2,032,762 | 6,098,286 | 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 |
|---|---|---|---|---|
| DA40723154 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 30.06.2026 | 171,465 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40723199 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 30.06.2026 | 5,325 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40246914 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 27.04.2026 | 33,005 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40246971 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 27.04.2026 | 1,025 |
| Contract object: inchiriere buldoexcavator | ||||
| DA38024459 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 06.05.2025 | 164,255 |
| Contract object: inchiriere buldoexcavator | ||||
| DA38024532 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 06.05.2025 | 6,175 |
| Contract object: inchiriere buldoexcavator | ||||
| DA37503438 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 45261910-6 | 18.02.2025 | 47,983 |
| Contract object: lucrari de reparatii la acoperis sediul inrmfb | ||||
| DA35642409 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 30.04.2024 | 198,835 |
| Contract object: inchiriere buldoexcavator | ||||
| DA35642549 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 30.04.2024 | 6,175 |
| Contract object: inchiriere buldoexcavator | ||||
| DA34711759 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45520000-8 | 18.12.2023 | 67,620 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113398 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 25.09.2026 | 19,127,165 |
| Contract object: executia lucrarilor in cadrul proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv finantat prin pnrr apel pnrr/2022/c5/1/a.2/1 pentru 8 loturi | ||||
| CAN1127303 | MUNICIPIUL TG - JIU CUI: 4956065 | 45211000-9 | 09.09.2026 | 23,994,008 |
| Contract object: construire locuinte pentru tineri in zona narciselor, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrari. | ||||
| SCNA1117610 | ORASUL CALAN CUI: 5742434 | 45321000-3 | 27.08.2026 | 3,645,429 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 1 - cod smis 2021- 324530 | ||||
| SCNA1109166 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 19.08.2024 | 11,791,583 |
| Contract object: executie lucrari aferente proiectulului construire blocuri de locuinte pentru tineri | ||||
| SCNA1106703 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 02.07.2024 | 18,270,767 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice a cladirilor rezidentiale din municipiul lupeni - lot 1 | ||||
| SCNA1105819 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 17.06.2024 | 5,829,768 |
| Contract object: renovarea energetica a blocurilor de locuinte situate in zona marginalizata 1 mai, orasul uricani, judetul hunedoara, impartit pe doua loturi | ||||
| SCNA1104420 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 23.05.2024 | 1,745,399 |
| Contract object: achizitie lucrari in cadrul proiectului eficientizare cladiri rezidentiale oras petrila, etapa x - bl. 1 din str. al. sahia | ||||
| SCNA1102952 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 26.04.2024 | 6,893,797 |
| Contract object: executie lucrari aferente proiectulului construire locuinte rezidentiale multifamiliale pentru tineri, oras uricani, judetul hunedoara | ||||
| SCNA1098336 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 26.01.2024 | 6,098,286 |
| Contract object: executie lucrari aferente proiectulului renovarea energetica a blocurilor de locuinte situate in zona marginalizata aleea jiului si sterminos, orasul uricani, judetul hunedoara, impartit pe loturi | ||||
- 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/27686106/api/v1/suppliers/27686106/revenue/api/v1/suppliers/27686106/scores/api/v1/suppliers/27686106/benchmarks/api/v1/red-flags/by-supplier/27686106/api/v1/suppliers/27686106/years/api/v1/suppliers/27686106/cpv/api/v1/suppliers/27686106/clients/api/v1/suppliers/27686106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders