Total revenue
96.40 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
5.22 Mn.
41 purchases
Offline purchases
114,000 RON
2 purchases
Tenders
91.07 Mn.
29 contracts
Won without competition
34.0%
17 of 29 lots
National rate: 34.3%
Ranked 6,047 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.4%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 30,722 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 3,823,398 | — | 15,875,643 | 19,699,041 | 20.4% | 1.3% | 37 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 119,500 | — | 13,063,429 | 13,182,929 | 13.7% | 2.1% | 2 | 2018–2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 11,258,758 | 11,258,758 | 11.7% | 1.4% | 1 | 2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 10,809,628 | 10,809,628 | 11.2% | 1.8% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | — | — | 8,326,116 | 8,326,116 | 8.6% | 13.2% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | — | 6,675,845 | 6,675,845 | 6.9% | 1.8% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 6,035,973 | 6,035,973 | 6.3% | 0.4% | 1 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 114,000 | 5,487,674 | 5,601,674 | 5.8% | 1.8% | 4 | 2018–2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 3,539,433 | 3,539,433 | 3.7% | 0.8% | 2 | 2021–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 2,643,834 | 2,643,834 | 2.7% | 0.1% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | 105,000 | — | 2,177,333 | 2,282,333 | 2.4% | 0.1% | 2 | 2018–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 343,000 | — | 1,592,600 | 1,935,600 | 2.0% | 0.2% | 4 | 2022–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,752,563 | 1,752,563 | 1.8% | 0.2% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,331,726 | 1,331,726 | 1.4% | 0.2% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 120,000 | — | 498,000 | 618,000 | 0.6% | 0.1% | 2 | 2021–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 155,000 | — | — | 155,000 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 130,000 | — | — | 130,000 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 127,000 | — | — | 127,000 | 0.1% | 0.1% | 2 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 80,000 | — | — | 80,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 54,622 | — | — | 54,622 | 0.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 49,900 | — | — | 49,900 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GLINA CUI: 4420767 | 40,000 | — | — | 40,000 | 0.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 37,500 | — | — | 37,500 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 32,000 | — | — | 32,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| FRAICOM SRL CUI: 4903117 | 5 | 26,743,787 | 78,153,311 | 4 | 2021–2024 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 2 | 13,902,592 | 66,869,125 | 2 | 2021–2024 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 4 | 15,578,307 | 54,542,231 | 4 | 2021–2025 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 13,063,429 | 39,190,288 | 1 | 2021 |
| DIACONU INDUSTRIAL CONSTRUCT SRL CUI: 48399144 | 1 | 8,326,116 | 24,978,349 | 1 | 2025 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 8,326,116 | 24,978,349 | 1 | 2025 |
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 1 | 6,860,958 | 20,582,873 | 1 | 2021 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 8 | 6,693,322 | 20,079,974 | 1 | 2023 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 8 | 6,693,322 | 20,079,974 | 1 | 2023 |
| MENATWORK SOLUTIONS SRL CUI: 30046530 | 1 | 6,675,845 | 20,027,534 | 1 | 2025 |
| UNION 04 IMPEX SRL CUI: 8526591 | 1 | 6,675,845 | 20,027,534 | 1 | 2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 7,695,421 | 15,390,843 | 1 | 2021 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 3,409,624 | 10,228,872 | 1 | 2021 |
| OPTICA SOFIA SRL CUI: 37566794 | 1 | 1,331,726 | 3,995,179 | 1 | 2024 |
| PROINSTAL PIPE SRL CUI: 11433360 | 1 | 1,752,563 | 3,505,125 | 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 |
|---|---|---|---|---|
| DA40575457 | MUNICIPIUL BUZAU CUI: 4233874 | 71241000-9 | 10.06.2026 | 150,000 |
| Contract object: studiu emisii de ges in ved. monitorizarii indicatorilor proiectelor de mobilitate urbana 2021-2027 | ||||
| DA38593878 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 30.07.2025 | 49,900 |
| Contract object: management inteligent al intersectiilor din municipiul ploiesti | ||||
| DA38228221 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79933000-3 | 03.06.2025 | 75,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului -reabilitare parc alunis | ||||
| DA37633985 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 14.03.2025 | 210,000 |
| Contract object: delegarea serviciului public de iluminat public | ||||
| DA37162500 | MUNICIPIUL BUZAU CUI: 4233874 | 71621000-7 | 19.12.2024 | 261,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA34335571 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 30.10.2023 | 270,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA34316380 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 79418000-7 | 24.10.2023 | 32,000 |
| Contract object: consultanta pentru derularea procedurii de achizitie publica pentru proiecte de complexitate medie | ||||
| DA34237499 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 17.10.2023 | 220,000 |
| Contract object: actualizarea planului de actiune pentru energie durabila si clima si piee | ||||
| DA34206956 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71335000-5 | 11.10.2023 | 130,000 |
| Contract object: elaborare studiu de trafic | ||||
| DA33207269 | MUNICIPIUL CAMPINA CUI: 2843272 | 79418000-7 | 11.05.2023 | 29,000 |
| Contract object: servicii pentru pregatire achizitie autobuze pnrr - componenta 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1021724 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 17.10.2018 | 49,000 |
| Contract object: <<documentatie de avizare a lucrarilor de interventii pentru ,,regenerarea spatiului urban zona oraselul copiilor in municipiul slobozia>> | ||||
| DAN1009633 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 12.09.2018 | 65,000 |
| Contract object: ,,realizare d.a.l.i. pentru cresterea mobilitatii urbane in cadrul zonei pietonale casa armatei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121390 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 45200000-9 | 01.09.2026 | 24,978,349 |
| Contract object: achizitionarea serviciilor de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: constructie camin studentesc pentru studentii universitatii nationale de muzica din bucuresti cod e-pnrr 468759036 in cadrul apelului - constructia infrastructurii universitare pentru campusurile studentesti ale viitorului, prin pnrr, pilon vi. politici pentru noua generatie, componen | ||||
| CAN1131473 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 11.06.2026 | 56,293,788 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de constructii lot i infiintare depou, modernizare si infiintare 29 statii de calatori si implementare sistem its pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1141819 | MUNICIPIUL SIBIU CUI: 4270740 | 34970000-7 | 20.04.2026 | 4,354,667 |
| Contract object: furnizare echipamente cu montaj, instalare si punere in functiune in cadrul proiectului sisteme inteligente de transport urban la nivelul municipiului sibiu | ||||
| SCNA1083125 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 25.03.2026 | 24,143,892 |
| Contract object: achizitia lucrarilor de instalatii si a bunurilor care fac obiectul investitiei aferente proiectului sistem de management al traficului in municipiul tg mures cod smis 127573 | ||||
| CAN1145592 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 11.02.2026 | 20,027,534 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitarea/modernizarea caminelor a5, a6 si a7 cod e-pnrr 1051234506 | ||||
| SCNA1111198 | MUNICIPIUL TECUCI CUI: 4269312 | 71322000-1 | 26.09.2024 | 498,000 |
| Contract object: proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului in cadrul proiectului revitalizarea si regenerarea zonei urbane a parcului carol i, municipiul tecuci, judetul galati | ||||
| SCNA1105150 | MUNICIPIUL DEVA CUI: 4374393 | 45212221-1 | 05.06.2024 | 3,995,179 |
| Contract object: servicii de proiectare faza p.t., inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: amenajare teren de sport - nr. 3 - zona aqualand | ||||
| CAN1058799 | MUNICIPIUL CALARASI CUI: 4445370 | 45233140-2 | 22.05.2024 | 39,190,288 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul<br>reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului, cod smis 129155 | ||||
| SCNA1057246 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 22.04.2024 | 10,228,872 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, executie lucrari, inclusiv organizare de santier, si furnizare dotari in cadrul proiectului reabilitarea, modernizarea si conectarea zonei pietonale dintre strazile ialomitei si aleea pietii cu acces la bulevardul matei basarab, la zona extinsa de mobilitate urbana, cod smis 128391 | ||||
| SCNA1050349 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45212130-6 | 06.11.2023 | 4,156,099 |
| Contract object: achizitie servicii de proiectare, asistenta din partea proiectantului si executie lucrari in cadrul proiectului regenerarea spatiului urban zona oraselul copiilor in municipiul slobozia cod smis 129160 | ||||
- 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/28794181/api/v1/suppliers/28794181/revenue/api/v1/suppliers/28794181/scores/api/v1/suppliers/28794181/benchmarks/api/v1/red-flags/by-supplier/28794181/api/v1/suppliers/28794181/years/api/v1/suppliers/28794181/cpv/api/v1/suppliers/28794181/clients/api/v1/suppliers/28794181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders