Total revenue
5.77 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
69 purchases
Offline purchases
316,778 RON
6 purchases
Tenders
1.86 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 26,981 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VORTA CUI: 4468390 | 8,500 | — | — | 8,500 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA MODELU CUI: 3966354 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PRIBOIENI CUI: 4654768 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| SERCONSTRUCT ROADS SRL CUI: 41571349 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
| WORK CONSTRUCTII GENERALE ROMANIA SRL CUI: 30452881 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 1,289,241 | 5,156,965 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39706066 | MUNICIPIUL FAGARAS CUI: 4384419 | 71350000-6 | 27.01.2026 | 65,000 |
| Contract object: servicii de expertiza tehnica cladiri.stabilire rest de executat si asistenta tehnica smis120952 | ||||
| DA39600702 | COMUNA CORBEANCA CUI: 4611538 | 71241000-9 | 23.12.2025 | 150,000 |
| Contract object: modernizarea retelelor de iluminat public, curenti slabi si telecomunicatii - pozare in subteran | ||||
| DA39600706 | COMUNA CORBEANCA CUI: 4611538 | 71241000-9 | 23.12.2025 | 150,000 |
| Contract object: modernizarea si extinderea sistemului de colectare a apelor pluviale pe dj 101 - strada unirii | ||||
| DA39503042 | COMUNA SIMIAN CUI: 4550988 | 79411000-8 | 10.12.2025 | 50,000 |
| Contract object: serv. consultanta management proiect - capacitate de producere energie din surse regenerabile | ||||
| DA39276372 | MUNICIPIUL OLTENITA CUI: 4294103 | 79415200-8 | 13.11.2025 | 10,000 |
| Contract object: verificare tehnica (dtac + pt) pt ob. de inv. investitii in infrastructura verde-albastra... (iva) | ||||
| DA39264566 | COMUNA SAELELE CUI: 16388210 | 79411000-8 | 12.11.2025 | 70,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA38672442 | ORAS NAVODARI CUI: 4618382 | 71319000-7 | 11.08.2025 | 50,000 |
| Contract object: actualizare expertiza tehnica aferenta proiectului asfaltare strazi mamaia-sat - etapa ii | ||||
| DA38199871 | ORASUL MAGURELE CUI: 4364500 | 79415200-8 | 28.05.2025 | 200,000 |
| Contract object: verificare de proiecte | ||||
| DA35701786 | ORASUL NOVACI CUI: 4666126 | 71530000-2 | 14.05.2024 | 70,000 |
| Contract object: serv elab sf dezvoltarea infrastructurii pentru moduri de transport active in orasul novaci, jud gj | ||||
| DA35694727 | JUDETUL HUNEDOARA CUI: 4374474 | 79411000-8 | 13.05.2024 | 15,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare etapa ii proiecte etapizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2289074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71322000-1 | 11.10.2024 | 127,000 |
| Contract object: servicii de elaborare proiect tehnic + servicii de asistenta tehnica din partea proiectantului - centru administrativ | ||||
| DAN2289017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 79930000-2 | 11.10.2024 | 80,000 |
| Contract object: servicii elaborare documentatie tehnico-economica (dali+studii teren-topo) - centru administrativ | ||||
| DAN2283803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 1,200 |
| Contract object: servicii de verificare tehnica de calitate pt - gura vaii | ||||
| DAN2283797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 1,200 |
| Contract object: servicii de verificare tehnica de calitate dali - gura vaii | ||||
| DAN1131726 | JUDETUL HUNEDOARA CUI: 4374474 | 72224000-1 | 18.07.2019 | 44,388 |
| Contract object: servicii de consultanta pentru managementul proiectului modernizare upu- spital judetean de urgenta deva | ||||
| DAN1131547 | JUDETUL HUNEDOARA CUI: 4374474 | 72224000-1 | 18.07.2019 | 62,990 |
| Contract object: servicii de consultanta pentru managementul de proiect -ambulatoriu - spitalul judetean de urgenta deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034986 | JUDETUL HUNEDOARA CUI: 4374474 | 79411000-8 | 26.11.2025 | 246,900 |
| Contract object: servicii de consultanta pentru managementul proiectului conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
| SCNA1085486 | ORAS NAVODARI CUI: 4618382 | 45221119-9 | 25.04.2023 | 5,156,965 |
| Contract object: servicii de asistenta tehnica din partea proiectantului si executie largire si asfaltare pod ecluza proiect finantat prin programul national de dezvoltare localaproiect finantat prin programul national de dezvoltare locala 2 | ||||
| SCNA1041378 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79411000-8 | 20.08.2020 | 268,000 |
| Contract object: servicii de management de proiect pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic- coridorul de vest | ||||
| SCNA1011745 | COMUNA MALU CUI: 16048420 | 71220000-6 | 25.01.2019 | 56,000 |
| Contract object: proiectare (faza pac + poe + pte) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii <br>reabilitare termica si refacere instalatii interioare si finisaje la caminul cultural malu, 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/28116456/api/v1/suppliers/28116456/revenue/api/v1/suppliers/28116456/scores/api/v1/suppliers/28116456/benchmarks/api/v1/red-flags/by-supplier/28116456/api/v1/suppliers/28116456/years/api/v1/suppliers/28116456/cpv/api/v1/suppliers/28116456/clients/api/v1/suppliers/28116456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders