Total revenue
7.13 Mn.
8 client authorities · paid between 2022 and 2026
Direct purchases
361,420 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.77 Mn.
10 contracts
Won without competition
51.3%
3 of 10 lots
National rate: 34.3%
Ranked 4,330 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02460 CUI: 4406096 | 361,420 | — | 1,366,550 | 1,727,970 | 24.2% | 1.4% | 7 | 2024–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,623,123 | 1,623,123 | 22.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 1,458,572 | 1,458,572 | 20.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 998,546 | 998,546 | 14.0% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 540,518 | 540,518 | 7.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 366,600 | 366,600 | 5.1% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 277,500 | 277,500 | 3.9% | 0.0% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 140,000 | 140,000 | 2.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 3 | 2,997,636 | 5,995,271 | 3 | 2024–2025 |
| PEGASUS ENGINEERING SRL CUI: 26283130 | 2 | 417,500 | 835,000 | 2 | 2026 |
| ALPHACONSULT & ENGINEERING SRL CUI: 22266128 | 1 | 366,600 | 733,200 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38319558 | UNITATEA MILITARA 02460 CUI: 4406096 | 71520000-9 | 12.06.2025 | 109,730 |
| Contract object: servicii consultanta, dirigentie de santier, management de proiect si supraveghere lucrari | ||||
| DA37254119 | UNITATEA MILITARA 02460 CUI: 4406096 | 71310000-4 | 31.12.2024 | 109,250 |
| Contract object: servicii de consultanta, supraveghere lucrari si dirigentie de santier | ||||
| DA34808672 | UNITATEA MILITARA 02460 CUI: 4406096 | 71310000-4 | 10.01.2024 | 55,440 |
| Contract object: servicii de consultanta, supraveghere lucrari si dirigentie de santier | ||||
| DA34808683 | UNITATEA MILITARA 02460 CUI: 4406096 | 71520000-9 | 10.01.2024 | 87,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136725 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 04.09.2026 | 280,000 |
| Contract object: supervizarea prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului, pentru obiectivul de investitii - consolidare, reabilitare si restaurare muzeul de arta - drobeta turnu severin | ||||
| CAN1125043 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2026 | 4,869,370 |
| Contract object: servicii de supervizare, inginerie, managementul implementarii, asistenta tehnica - dirigentie de santier, ssm si verificare atestata pentru obiectivul de investitii construire si dotare corp cladire destinat sectiilor de boli infectioase si pneumologie | ||||
| CAN1168575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 28.05.2026 | 555,000 |
| Contract object: consolidare varianta de ocolire caransebes km 0+310 - km 12+073 - (supervizare executie lucrari) | ||||
| CAN1144494 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 21.10.2025 | 1,997,091 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara constructie pavilion nou - invatamant/cazare in cazarma 1175 brasov, cod proiect: 2019-i-1175 brasov | ||||
| CAN1139899 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 15.07.2025 | 2,917,144 |
| Contract object: servicii de supervizare si dirigentie de santier pentru realizarea lucrarilor (rest de executat) aferente obiectivului de investitii penetratie prelungirea ghencea- domnesti si supralargire bulevardul ghencea, intre strada brasov si terminal tramvai 41 | ||||
| CAN1144992 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 10.04.2025 | 1,081,036 |
| Contract object: servicii de consultanta/supervizare, dirigentie de santier si supraveghere lucrari, pentru proiectul de investitie imobiliara lucrari de investitii si interventii in cazarma 705 pitesti, cod lucrare 2017 - c/i/rk - 705 pitesti | ||||
| CAN1131938 | UNITATEA MILITARA 02460 CUI: 4406096 | 71310000-4 | 23.08.2024 | 1,098,900 |
| Contract object: servicii de consultanta, supraveghere lucrari si dirigentie de santier | ||||
| CAN1131998 | UNITATEA MILITARA 02460 CUI: 4406096 | 71310000-4 | 23.08.2024 | 267,650 |
| Contract object: servicii de consultanta, supraveghere lucrari si dirigentie de santier pentru obiectivele de investitii lucrari de realizare garaj subteran si parcare autoturisme in cazarma 1044 sibiu, cod lucrare 2022-i-1044 si realizare sistem fotovoltaic on-grid 540kw in cazarma 1044 sibiu | ||||
| CAN1079125 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 19.05.2022 | 733,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor - amenajare traseu de transport public de calatori cu autobuzul, care sa asigure legatura pe arterele urbane intre zona uta si strada stefan cel mare finantate in cadrul unui proiect in cadrul por 2014 - 2020, axa 4, obiectivul specific 4.1 | ||||
- 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/30351429/api/v1/suppliers/30351429/revenue/api/v1/suppliers/30351429/scores/api/v1/suppliers/30351429/benchmarks/api/v1/red-flags/by-supplier/30351429/api/v1/suppliers/30351429/years/api/v1/suppliers/30351429/cpv/api/v1/suppliers/30351429/clients/api/v1/suppliers/30351429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders