Total revenue
64.99 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
20.42 Mn.
168 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.57 Mn.
27 contracts
Won without competition
33.7%
8 of 13 lots
National rate: 34.3%
Ranked 6,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.4%
Main client: ORAS BUFTEA
National median: 30.2%
Ranked 33,737 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 60,000 | — | 245,000 | 305,000 | 0.5% | 0.1% | 3 | 2020–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 277,400 | — | — | 277,400 | 0.4% | 0.4% | 4 | 2022–2024 |
| COMUNA UNIREA CUI: 3796772 | 270,000 | — | — | 270,000 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 270,000 | — | — | 270,000 | 0.4% | 2.0% | 2 | 2024 |
| COMUNA CIOROGIRLA CUI: 4532450 | 270,000 | — | — | 270,000 | 0.4% | 0.6% | 1 | 2026 |
| COMUNA LUMINA CUI: 4671807 | 265,000 | — | — | 265,000 | 0.4% | 0.2% | 1 | 2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 255,000 | — | — | 255,000 | 0.4% | 0.1% | 2 | 2020–2022 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 250,000 | — | — | 250,000 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA HORIA CUI: 7453190 | 232,000 | — | — | 232,000 | 0.4% | 0.8% | 4 | 2021–2023 |
| COMUNA PANTELIMON CUI: 5806791 | 230,000 | — | — | 230,000 | 0.4% | 0.7% | 1 | 2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 220,000 | — | — | 220,000 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 210,000 | — | — | 210,000 | 0.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 197,535 | 197,535 | 0.3% | 0.1% | 1 | 2019 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 190,000 | — | — | 190,000 | 0.3% | 0.6% | 1 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 185,000 | — | — | 185,000 | 0.3% | 5.3% | 1 | 2023 |
| COMUNA STEFAN VODA CUI: 4133000 | 173,000 | — | — | 173,000 | 0.3% | 0.3% | 2 | 2020–2021 |
| ORASUL BABADAG CUI: 4508533 | 136,980 | — | — | 136,980 | 0.2% | 0.1% | 2 | 2019–2022 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 130,000 | — | — | 130,000 | 0.2% | 0.2% | 1 | 2024 |
| COMUNA CASCIOARELE CUI: 3796802 | 130,000 | — | — | 130,000 | 0.2% | 0.6% | 3 | 2021–2025 |
| ORAS ROVINARI CUI: 5057520 | 130,000 | — | — | 130,000 | 0.2% | 0.1% | 2 | 2022–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 130,000 | — | — | 130,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA GURBANESTI CUI: 3796705 | 129,000 | — | — | 129,000 | 0.2% | 0.7% | 2 | 2018–2021 |
| COMUNA ULMENI CUI: 3796691 | 125,000 | — | — | 125,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA CHILIA VECHE CUI: 4508738 | 115,000 | — | — | 115,000 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA URDARI CUI: 4666410 | 113,445 | — | — | 113,445 | 0.2% | 0.4% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 3 | 21,267,157 | 59,158,532 | 3 | 2024–2025 |
| SPA INOVATIONS SRL CUI: 32606286 | 2 | 11,744,899 | 40,114,017 | 2 | 2024–2025 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 8,076,142 | 24,228,427 | 1 | 2026 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 8,076,142 | 24,228,427 | 1 | 2026 |
| DECORA REZIDENT SRL CUI: 30788920 | 2 | 6,291,363 | 23,753,408 | 2 | 2023–2025 |
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| SINOFARM ROMANIA SRL CUI: 44015615 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| PHM COMSERV SRL CUI: 21314065 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| LIAMED SRL CUI: 10188824 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| PROJECT MATIC SUD SRL CUI: 39390391 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 5,843,395 | 11,686,791 | 1 | 2026 |
| SILVA CONSTRUCT CONCEPT SRL CUI: 34004503 | 1 | 1,412,043 | 4,236,128 | 1 | 2023 |
| TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | 16 | 1,564,446 | 3,745,340 | 2 | 2021–2025 |
| SKYCONSULT RO SRL CUI: 30942263 | 15 | 616,446 | 1,849,340 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40835225 | COMUNA SACELE CUI: 4859992 | 71322000-1 | 16.07.2026 | 270,000 |
| Contract object: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||
| DA40835461 | COMUNA SACELE CUI: 4859992 | 71322000-1 | 16.07.2026 | 260,000 |
| Contract object: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||
| DA40799400 | COMUNA LUMINA CUI: 4671807 | 71322000-1 | 13.07.2026 | 265,000 |
| Contract object: proiectare faza sf si pth pt construire si dotare corp nou cu functiune scoala primara- lumina | ||||
| DA40637074 | COMUNA PANTELIMON CUI: 5806791 | 71241000-9 | 16.06.2026 | 230,000 |
| Contract object: sf / dtac / pt proiecte de infrastructura scolara prin diferite surse de finantare | ||||
| DA40327237 | COMUNA CIOROGIRLA CUI: 4532450 | 71241000-9 | 07.05.2026 | 270,000 |
| Contract object: sf + ridicare topografica vizata ocpi,studiul nzeb,studiu geotehnic,studiu new european bauhaus/disp | ||||
| DA39681473 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 21.01.2026 | 15,000 |
| Contract object: documentatie as built | ||||
| DA39449306 | MUNICIPIUL TULCEA CUI: 4321429 | 79311100-8 | 10.12.2025 | 21,014 |
| Contract object: servicii de elaborare sf si proiect tehnic pentru obiectivul amenajare parc rezervorului | ||||
| DA39393659 | MUNICIPIUL TULCEA CUI: 4321429 | 79311100-8 | 02.12.2025 | 76,200 |
| Contract object: elaborare studiu geo, studiu topo si documentatii tehnnico-economice-amenajare loc de joaca neptun | ||||
| DA39288549 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79314000-8 | 14.11.2025 | 231,000 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii dali imobil calea grivitei 2-2a | ||||
| DA39253619 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71319000-7 | 10.11.2025 | 80,000 |
| Contract object: elaborarea expertizei tehnice si a studiului geotehnic la imobilul calea grivitei 2-2a, corp c5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136681 | COMUNA BRADU CUI: 5172600 | 45210000-2 | 03.09.2026 | 24,228,427 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire locuinte sociale in comuna bradu, judetul arges | ||||
| SCNA1136372 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45221119-9 | 26.08.2026 | 11,686,791 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia pasaj pietonal turda modernizare si dotare cu rampe / ascensoare asfel incat sa se asigure accesul persoanelor cu dizabilitati | ||||
| SCNA1135528 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 45215140-0 | 02.08.2026 | 15,170,000 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului si executie lucrari, inclusiv dotari aferente, pentru realizarea obiectivului de investitie binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua | ||||
| SCNA1087657 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 4,236,128 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare camin cultural, localitatea satu nou, str. principala nr.50 + str. caminului nr.2a, comuna mircea voda, judetul constanta | ||||
| SCNA1107584 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.04.2026 | 20,596,737 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare scoala gimnaziala, tarla 25, parcela 107/12, orasul bragadiru, judetul ilfov | ||||
| SCNA1128757 | JUDETUL ILFOV CUI: 4192545 | 45210000-2 | 10.12.2025 | 16,307,258 |
| Contract object: servicii de proiectare, executie lucrari si dotari pentru obiectivul construire corp nou ambulatoriu psihiatrie spitalul eftimie diamandescu balaceanca, comuna cernica, judetul ilfov | ||||
| CAN1121617 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 79419000-4 | 28.07.2025 | 1,849,340 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului crestere inteligenta, digitalizare si instrumente financiare si programului operational sanatate prioritatea 5 abordari inovative in cercetarea din domeniul medical pentru proiectele ce urmeaza a fi depuse in perioada 2023-2027 | ||||
| SCNA1116963 | COMUNA BORCEA CUI: 3966389 | 45214200-2 | 07.02.2025 | 19,517,280 |
| Contract object: proiectare si executie lucrari pentru proiectul construire scoala verde cu clasele 0-8, cu rh= s+p+1e, amenajare peisagistica, utilitati, organizare de santier, realizare fosa septica montare panouri fotovoltaice si solare, refacere imprejmuire | ||||
| SCNA1110450 | ORAS BUFTEA CUI: 4434029 | 45453000-7 | 12.09.2024 | 19,044,515 |
| Contract object: proiectare si executare: cresterea performantei energetice a sectorului rezidential-reabilitare energetica blocuri de locuinte, lot 4 (bl.9, bl.10, bl.11, bl.12, bl.a, bl.b, bl.c, bl.d) oras buftea, judet ilfov | ||||
| CAN1062157 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71700000-5 | 07.09.2021 | 1,896,000 |
| Contract object: servicii de consultanta stiintifica si tehnica | ||||
- 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/30291009/api/v1/suppliers/30291009/revenue/api/v1/suppliers/30291009/scores/api/v1/suppliers/30291009/benchmarks/api/v1/red-flags/by-supplier/30291009/api/v1/suppliers/30291009/years/api/v1/suppliers/30291009/cpv/api/v1/suppliers/30291009/clients/api/v1/suppliers/30291009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders