Total revenue
179.31 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
9.24 Mn.
109 purchases
Offline purchases
1.41 Mn.
9 purchases
Tenders
168.66 Mn.
54 contracts
Won without competition
40.0%
30 of 52 lots
National rate: 34.3%
Ranked 5,419 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.7%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 17,908 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE IASI SA CUI: 27277063 | 512,430 | — | 889,700 | 1,402,130 | 0.8% | 1.2% | 8 | 2020–2025 |
| COMUNA STANCUTA CUI: 4874771 | 29,175 | — | 1,319,656 | 1,348,831 | 0.8% | 2.1% | 3 | 2021–2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 1,327,531 | — | — | 1,327,531 | 0.7% | 0.5% | 5 | 2022–2026 |
| COMUNA GRADISTEA CUI: 4342758 | — | — | 1,058,615 | 1,058,615 | 0.6% | 1.9% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 898,949 | 898,949 | 0.5% | 1.2% | 1 | 2023 |
| ORAS CURTICI CUI: 3519402 | — | — | 715,828 | 715,828 | 0.4% | 0.6% | 1 | 2019 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 421 | 710,717 | 711,138 | 0.4% | 4.1% | 2 | 2019–2025 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 78,970 | — | 561,163 | 640,133 | 0.4% | 2.2% | 2 | 2021–2022 |
| COMUNA CALATELE CUI: 5626626 | — | 629,000 | — | 629,000 | 0.4% | 2.8% | 1 | 2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 8,530 | — | 578,000 | 586,530 | 0.3% | 0.7% | 3 | 2024–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45,358 | — | 335,000 | 380,358 | 0.2% | 0.9% | 8 | 2020–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 366,252 | — | — | 366,252 | 0.2% | 0.5% | 5 | 2021–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 300,510 | 300,510 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GROPENI CUI: 4874755 | 293,285 | — | — | 293,285 | 0.2% | 0.8% | 4 | 2021–2026 |
| COMUNA FOLTESTI CUI: 3126802 | — | — | 291,310 | 291,310 | 0.2% | 0.9% | 1 | 2020 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 219,500 | — | — | 219,500 | 0.1% | 4.0% | 2 | 2024 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 210,000 | — | — | 210,000 | 0.1% | 3.6% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | — | — | 159,530 | 159,530 | 0.1% | 3.3% | 1 | 2020 |
| COMUNA RECI CUI: 4404311 | 148,045 | — | — | 148,045 | 0.1% | 0.2% | 10 | 2019 |
| ORASUL IANCA CUI: 4874631 | 140,117 | — | — | 140,117 | 0.1% | 0.2% | 3 | 2020–2022 |
| ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 | 134,260 | — | — | 134,260 | 0.1% | 30.8% | 4 | 2022 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 116,600 | — | — | 116,600 | 0.1% | 2.9% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 91,200 | — | 91,200 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 88,000 | — | — | 88,000 | 0.1% | 2.0% | 2 | 2022 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 85,500 | — | — | 85,500 | 0.1% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MBS GROUP SRL CUI: 15291641 | 7 | 81,906,903 | 187,826,285 | 5 | 2020–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 4 | 10,734,476 | 42,317,462 | 3 | 2023–2026 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 2 | 5,855,557 | 28,707,840 | 1 | 2023–2026 |
| ELECTRA INSTAL SRL CUI: 22232168 | 1 | 6,312,195 | 25,248,781 | 1 | 2020 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 1 | 5,719,484 | 17,158,452 | 1 | 2025 |
| SERATEL ELECTRONICS SRL CUI: 15719943 | 1 | 5,668,606 | 17,005,817 | 1 | 2025 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 4,093,687 | 16,374,747 | 1 | 2026 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| CRIS GARDEN SRL CUI: 15425816 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| GECA IMPEX PM SRL CUI: 15071050 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| BUILDINGPLANRO SRL CUI: 37704021 | 1 | 3,851,785 | 11,555,355 | 1 | 2023 |
| SUBCONTROL SRL CUI: 7705858 | 1 | 5,618,852 | 11,237,704 | 1 | 2026 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 2,651,146 | 7,953,439 | 1 | 2021 |
| CONCIVIA SA CUI: 2252764 | 1 | 2,651,146 | 7,953,439 | 1 | 2021 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 2 | 3,199,288 | 6,398,576 | 1 | 2022–2023 |
| TERRA URBAN CONSTRUCT SRL CUI: 36929492 | 1 | 1,652,430 | 3,304,859 | 1 | 2024 |
| CRIDAR CONS SRL CUI: 20766313 | 1 | 1,598,828 | 3,197,657 | 1 | 2025 |
| STAR P & G SRL CUI: 28600030 | 1 | 1,319,656 | 2,639,312 | 1 | 2023 |
| CAPI INFRA CONSTRUCT SRL CUI: 45562483 | 1 | 1,058,615 | 2,117,230 | 1 | 2024 |
| DOFLOM SRL CUI: 18597107 | 1 | 898,949 | 1,797,899 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41138631 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 37400000-2 | 09.09.2026 | 15,200 |
| Contract object: sistem baschet monostalp | ||||
| DA41131839 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45212221-1 | 08.09.2026 | 364,500 |
| Contract object: proiectare si executie teren sport cu gazon artificial | ||||
| DA40891630 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34913000-0 | 27.07.2026 | 970 |
| Contract object: grinzi lemn | ||||
| DA40663610 | COMUNA GROPENI CUI: 4874755 | 34913000-0 | 19.06.2026 | 7,550 |
| Contract object: tobogan plastic | ||||
| DA40301776 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34913000-0 | 04.05.2026 | 25,690 |
| Contract object: diverse piese de schimb echipamente joaca parcuri | ||||
| DA39849925 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34913000-0 | 18.02.2026 | 4,410 |
| Contract object: achizitionare piese de schimb din funie pt. ansamblu de catarare | ||||
| DA39611038 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34913000-0 | 30.12.2025 | 4,900 |
| Contract object: achizitionare piese de schimb din funie pt. ansamblu de catarare | ||||
| DA39162678 | MUNICIPIUL ORADEA CUI: 4230487 | 37442900-8 | 28.10.2025 | 80,200 |
| Contract object: echipamente de catarare intersectia ad xenopol cu stevan octavian iosif | ||||
| DA38571360 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34913000-0 | 22.07.2025 | 3,000 |
| Contract object: tobogan - piesa schimb | ||||
| DA38369921 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 37535220-5 | 19.06.2025 | 151,430 |
| Contract object: furnizare, livrare si montare echipamente pentru locuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817143 | COMUNA CALATELE CUI: 5626626 | 45212221-1 | 24.07.2026 | 629,000 |
| Contract object: servicii de proiectare si asistenta tehncia din partea proiectantului si executie lucrari aferente obiectivului de investitii<br>amenajare teren de sport in comuna calatele | ||||
| DAN2685756 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 39221170-9 | 19.02.2026 | 421 |
| Contract object: gratare rigole bazin | ||||
| DAN2537663 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112723-9 | 29.08.2025 | 162,170 |
| Contract object: lucrari de amenajare loc de joaca din incinta cresei ,,casa cu strumfi din calea giulesti nr.184 | ||||
| DAN2122274 | MUNICIPIUL ORADEA CUI: 4230487 | 45223210-1 | 28.02.2024 | 45,000 |
| Contract object: lucrari confectionare balustrade metalice de protectie cu montaj pe gradene la terenul de baschet din oraselul copiilor, str. corneliu coposu, nr.8, oradea | ||||
| DAN2038847 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 06.11.2023 | 79,000 |
| Contract object: sf skatepark in parcul municipal | ||||
| DAN1964399 | MUNICIPIUL ORADEA CUI: 4230487 | 45236114-2 | 17.07.2023 | 244,920 |
| Contract object: proiectare si executie lucrari la obiectivul reabilitare generala teren de baschet oraselul copiilor, str. corneliu coposu, nr. 8, oradea | ||||
| DAN1170886 | MUNICIPIUL ORADEA CUI: 4230487 | 37535270-0 | 16.10.2019 | 134,640 |
| Contract object: gropi de nisip pentru locurile de joaca, inclusiv amenajarea terenului aferent, situate in incinta unitatilor de invatamant prescolar administrate de directia patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1167234 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 10.10.2019 | 22,500 |
| Contract object: servicii de proiectare amenajare oraselul copiilor si skate parc in parc monument braila | ||||
| DAN1011691 | MUNICIPIUL BACAU CUI: 4278337 | 42993100-4 | 24.09.2018 | 91,200 |
| Contract object: instalatie de clorinare a apei de imbaiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136383 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37450000-7 | 26.08.2026 | 578,000 |
| Contract object: furnizare si montare pumptrack cu 2 zone | ||||
| SCNA1095444 | MUNICIPIUL BRASOV CUI: 4384206 | 45112720-8 | 06.08.2026 | 11,555,355 |
| Contract object: amenajare complex sportiv skateboard park, bmx park, roller skate park in zona pod fartec - brasov - proiectare si executie | ||||
| SCNA1135386 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45212120-3 | 28.07.2026 | 1,433,500 |
| Contract object: modernizare zona skate parc - parc strand | ||||
| SCNA1135373 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 28.07.2026 | 16,374,747 |
| Contract object: amenajare parc grozavesti - zona i | ||||
| SCNA1089577 | ORASUL SALISTE CUI: 4306950 | 45000000-7 | 23.07.2026 | 772,404 |
| Contract object: amenajare spatiu verde partea stanga raul negru | ||||
| CAN1154444 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 14.07.2026 | 33,585,029 |
| Contract object: executie lucrari pentru proiectul reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului - municipiul resita componenta a - reabilitarea zonelor degradate aflate in interiorul microraionului 2 - parcul tricolorului si zona calea caransebesului | ||||
| CAN1170123 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 29.06.2026 | 45,904,213 |
| Contract object: executie lucrari pentru proiectul reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului - municipiul resita - componenta b - reabilitarea zonelor degradate aflate in interiorul microraionului 3 din cartierul govandari - municipiul resita cod smis 351369 | ||||
| CAN1154564 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45211360-0 | 27.05.2026 | 17,158,452 |
| Contract object: achizitia lucrarilor de executie pentru proiectul regenerare urbana aspatiului public situat intre str. traian vuia, b-dul republicii, str. piata florilor si bdul corvin, inclusiv parcul central | ||||
| SCNA1132872 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45212120-3 | 08.05.2026 | 11,237,704 |
| Contract object: lucrari (proiectare si executie) pentru realizarea obiectivului de investitie: construire skatepark, pumptrack, pereti pentru catarari, amenajare alei si spatii verzi, iluminat exterior, bransamente la utilitati, realizare imprejmuire si organizare de santier, scena exterioara si anexe (d.t.a.c. + p.t. + d.d.e. + a.t. + executie) | ||||
| SCNA1130818 | COMUNA CHICHIS CUI: 4201899 | 45213311-6 | 24.02.2026 | 1,587,334 |
| Contract object: lucrari de executie in cadrul proiectului implementare sisteme inteligente de monitorizare si dotarea cu mobilier inteligent a spatiului public din comuna chichis, jud. covasna | ||||
- 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/32375416/api/v1/suppliers/32375416/revenue/api/v1/suppliers/32375416/scores/api/v1/suppliers/32375416/benchmarks/api/v1/red-flags/by-supplier/32375416/api/v1/suppliers/32375416/years/api/v1/suppliers/32375416/cpv/api/v1/suppliers/32375416/clients/api/v1/suppliers/32375416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders