Total revenue
346.08 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
27 purchases
Offline purchases
143,450 RON
2 purchases
Tenders
343.80 Mn.
313 contracts
Won without competition
25.5%
15 of 43 lots
National rate: 34.3%
Ranked 6,990 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA
National median: 30.2%
Ranked 33,076 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| IDEAL COM SRL CUI: 3561652 | 1 | 8,570,672 | 34,282,689 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| VIAFORM X SRL CUI: 37943096 | 1 | 4,705,488 | 18,821,953 | 1 | 2024 |
| METRANS ENGINEERING SRL CUI: 39543312 | 1 | 3,133,333 | 9,400,000 | 1 | 2024 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 2,416,396 | 7,249,189 | 1 | 2021 |
| SMART MIND SOLUTIONS SRL CUI: 29169831 | 1 | 3,499,108 | 6,998,216 | 1 | 2021 |
| LEGAL ASSISTANCE SRL CUI: 21293787 | 1 | 1,688,738 | 6,754,950 | 1 | 2022 |
| RAIOCH PLAY SRL CUI: 21247055 | 1 | 3,102,955 | 6,205,910 | 1 | 2021 |
| ECOLOPTIM SRL CUI: 17199758 | 1 | 1,742,067 | 5,226,200 | 1 | 2022 |
| KOPER UTILAJE CONSTRUCTII SRL CUI: 37646117 | 1 | 502,625 | 2,010,500 | 1 | 2022 |
| SOLID WOOD FACTORY SRL CUI: 40379605 | 1 | 246,850 | 493,700 | 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 |
|---|---|---|---|---|
| DA40970199 | COMUNA PARSCOV CUI: 2809556 | 71322000-1 | 12.08.2026 | 240,000 |
| Contract object: servicii de proiectare tehnica demolare si construire scoala gimnaziala vasile voiculescu | ||||
| DA35527358 | ORASUL HARSOVA CUI: 7453165 | 71220000-6 | 16.04.2024 | 35,000 |
| Contract object: elaborare documentii de urbanism | ||||
| DA35525418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 71250000-5 | 16.04.2024 | 36,090 |
| Contract object: servicii elaborare documentatie tehnico economica proiect modernizarea crnta cauzasi | ||||
| DA34750695 | COMUNA MANESTI CUI: 4344619 | 79311100-8 | 20.12.2023 | 2,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA34299228 | ORASUL BALS CUI: 4286437 | 71322000-1 | 23.10.2023 | 42,017 |
| Contract object: servicii actualizare d.a.l.i pt. ob. inv. cresterea perf. termice pt. cladirea primariei oras bals | ||||
| DA32109861 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71356200-0 | 09.12.2022 | 105,000 |
| Contract object: asistenta tehnica conf. ref nr. 293 - col th petru maior | ||||
| DA31978293 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71356200-0 | 24.11.2022 | 76,000 |
| Contract object: servicii de asistenta tehnica conf ref nec.14271/22.11.2022 | ||||
| DA29436728 | ORASUL PANTELIMON CUI: 4420759 | 71220000-6 | 03.12.2021 | 66,300 |
| Contract object: intocmire / actualizare documentatii tehnice privind parcuri si amenajari peisagistice | ||||
| DA28747728 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 14.09.2021 | 60,000 |
| Contract object: intocmire proiect tehnic privind cresterea eficientei energetice | ||||
| DA28470575 | ORASUL BALS CUI: 4286437 | 71322000-1 | 29.07.2021 | 104,985 |
| Contract object: intocmire d.a.l.i., studii, expertize - eficienta energetica sediu primarie, sediu cresa nr.1 bals | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1915270 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 04.05.2023 | 18,450 |
| Contract object: servicii de actualizare proiectare (pt, cs, de, dtac, dtoe) si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii reamenajare loc de joaca din municipiul medgidia - parc nord | ||||
| DAN1004083 | COMUNA MANESTI CUI: 4344619 | 71322000-1 | 15.06.2018 | 125,000 |
| Contract object: elaborare documentatie de avizare pentru lucrarile de interventie (dali) si consultanta, intocmire documentatie de finantare pentru realizarea obiectivului de investitii lucrari de consolidare, modernizare, reabilitare, autorizatie de functionare pentru constructia existenta, extindere cu corp scoala si sala de sport, imprejmuire si amenajari exterioare teren scoala gimnaziala comuna manesti, sat dragaesti pamanteni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025198 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 79930000-2 | 29.09.2026 | 157,654,147 |
| Contract object: servicii de proiectare: expertiza tehnica, audit energetic si certificatul de performanta energetica initial, dali, sf, pud, documentatii pt obtinerea avizelor cerute in cu si dtac, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pt constructii existente si extinderi, constructii noi | ||||
| SCNA1136650 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214100-1 | 02.09.2026 | 2,838,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 3 varlaam | ||||
| SCNA1136649 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214100-1 | 02.09.2026 | 3,990,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 4 mogosesti | ||||
| SCNA1136109 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45443000-4 | 18.08.2026 | 10,889,124 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie imobiliara placare pavilion d-47 cu sistem de fatada ventilata in cazarma 389-bucuresti, cod proiect 2025-i-389 f | ||||
| CAN1139223 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 29.07.2026 | 39,891,886 |
| Contract object: realizarea baraca metalica si asfaltare drumuri interioare in cazarma 1166 chitila cod proiect 2020-i-1166 | ||||
| CAN1094225 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 06.07.2026 | 131,788,259 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico economice | ||||
| SCNA1104431 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 04.05.2026 | 16,909,464 |
| Contract object: imprejmuire si iluminat perimetral in cazarma 1280 chitila, cod proiect 2022 - i - 1280 | ||||
| SCNA1110811 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45210000-2 | 23.02.2026 | 18,821,953 |
| Contract object: proiectare si executie lucrari de construire corp nou scoala maria rosetti | ||||
| SCNA1130115 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 29.01.2026 | 8,334,665 |
| Contract object: proiectare si executie la obiectivul de investitii reabilitare si modernizare centrul cultural lumina, b-dul regina elisabeta nr 32, sector 5, bucuresti | ||||
| CAN1074377 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 45215140-0 | 20.01.2026 | 74,951,536 |
| Contract object: prestarea serviciilor de proiectare si executia de lucrari aferente cresterea eficientei energetice prin reabilitare contructii si instalatii la pentru corpurile de cladire c1 si c2 din cadrul spitalul clinic de urgenta sf. ioan bucuresti | ||||
- 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/28250562/api/v1/suppliers/28250562/revenue/api/v1/suppliers/28250562/scores/api/v1/suppliers/28250562/benchmarks/api/v1/red-flags/by-supplier/28250562/api/v1/suppliers/28250562/years/api/v1/suppliers/28250562/cpv/api/v1/suppliers/28250562/clients/api/v1/suppliers/28250562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders