Total revenue
17.93 Mn.
42 client authorities · paid between 2019 and 2026
Direct purchases
1.88 Mn.
59 purchases
Offline purchases
589,806 RON
7 purchases
Tenders
15.46 Mn.
15 contracts
Won without competition
35.3%
5 of 20 lots
National rate: 34.3%
Ranked 5,906 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
34.2%
Main client: MUNICIPIUL OLTENITA
National median: 30.2%
Ranked 17,549 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
#01 Slicing
0
#02 At the ceiling
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 24,198 | — | — | 24,198 | 0.1% | 0.0% | 12 | 2022–2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BUCOVAT CUI: 4553321 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA PLESOIU CUI: 5148394 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DODESTI CUI: 16368328 | 17,500 | — | — | 17,500 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA COPACENI CUI: 17512943 | 17,500 | — | — | 17,500 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA PAUNESTI CUI: 4560213 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PRIBOIENI CUI: 4654768 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ROSIORI CUI: 16371412 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MANASTIREA CUI: 3796853 | 13,223 | — | — | 13,223 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4971960 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA PRODULESTI CUI: 4449380 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 2 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,284 | — | — | 4,284 | 0.0% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 664 | 1,875 | — | 2,539 | 0.0% | 0.0% | 3 | 2019–2023 |
| JUDETUL TIMIS CUI: 4358029 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 3 | 6,041,405 | 12,082,810 | 1 | 2023 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 5,148,128 | 10,296,255 | 1 | 2026 |
| DONAU TERMO SRL CUI: 26594209 | 3 | 2,734,500 | 5,469,000 | 3 | 2023–2024 |
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1 | 580,000 | 1,160,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40832257 | MUNICIPIUL MORENI CUI: 4344597 | 71314300-5 | 17.07.2026 | 7,500 |
| Contract object: servicii de proiectare si consultanta in vederea obtinerii asi crese | ||||
| DA40243925 | COMUNA DODESTI CUI: 16368328 | 79415200-8 | 28.04.2026 | 17,500 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de sport scolara dodesti | ||||
| DA40135089 | COMUNA ROSIORI CUI: 16371412 | 79415200-8 | 03.04.2026 | 15,000 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de sport scolara | ||||
| DA40062339 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 79415200-8 | 24.03.2026 | 15,000 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de sport cu tribuna - 180 locuri | ||||
| DA40000056 | COMUNA MANASTIREA CUI: 3796853 | 79415200-8 | 13.03.2026 | 13,223 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de ed. fizica - 415 mp | ||||
| DA39901670 | COMUNA CHIOJDU CUI: 2813247 | 79415200-8 | 26.02.2026 | 15,000 |
| Contract object: servicii de consultanta | ||||
| DA39836995 | COMUNA COPACENI CUI: 17512943 | 79415200-8 | 17.02.2026 | 17,500 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de sport scolara - comuna copaceni | ||||
| DA39348698 | COMUNA DOMNESTI CUI: 4971960 | 79415200-8 | 21.11.2025 | 10,000 |
| Contract object: servicii pt. obt. aut. de securitate la incendiu | ||||
| DA38990557 | COMUNA PAUNESTI CUI: 4560213 | 79415200-8 | 03.10.2025 | 15,000 |
| Contract object: consultanta pt. obtinerea autorizatiei de securitate la incendiu - sala de sport | ||||
| DA38842792 | COMUNA PRIBOIENI CUI: 4654768 | 79415200-8 | 10.09.2025 | 15,000 |
| Contract object: autorizatiei de securitate la incendiu - sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463203 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71322000-1 | 27.05.2025 | 94,365 |
| Contract object: servicii proiectare tehnica | ||||
| DAN2224870 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71241000-9 | 12.07.2024 | 174,783 |
| Contract object: achizitie servicii de elaborare documentatie de autorizare lucrari de interventii(dali) pentru obiectivul reabilitare sediu ajfp vrancea | ||||
| DAN2224027 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71241000-9 | 11.07.2024 | 174,783 |
| Contract object: achizitie servicii de elaborare documentatie de autorizare lucrari de interventii(dali) pentru obiectivul reabilitare sediu ajfp vrancea | ||||
| DAN2195695 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 05.06.2024 | 89,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza sf pentru proiectul construirea de locuinte nzeb plus pentru tineri in municipiul focsani | ||||
| DAN1960348 | ORAS CALIMANESTI CUI: 2541630 | 71322000-1 | 11.07.2023 | 55,000 |
| Contract object: servicii de intocmire a proiectului tehnic aferent investitiei construire baza sportiva tip i, strada calea lui traian, nr.7, localitatea seaca, oras calimanesti, judetul valcea | ||||
| DAN1650392 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 32427000-2 | 23.03.2022 | 625 |
| Contract object: reiinoire domeniu pentru site | ||||
| DAN1102971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 72415000-2 | 13.05.2019 | 1,250 |
| Contract object: servicii web site | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134578 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 01.07.2026 | 10,296,255 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul ilfov, comuna mogosoaia, soseaua bucuresti-targoviste, nr. 176 | ||||
| SCNA1117538 | COMUNA UNIREA CUI: 3796772 | 45262300-4 | 26.02.2025 | 2,030,000 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna unirea, judetul calarasi | ||||
| SCNA1116350 | MUNICIPIUL SLATINA CUI: 4394811 | 71322000-1 | 20.01.2025 | 132,700 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru implementarea proiectului extindere si echipare scoala gimnaziala george poboran, cod smis 318323 | ||||
| SCNA1114527 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 03.12.2024 | 123,800 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza dali, pentru obiectivul de investitii lucrari de interventie in vederea cresterii eficientei energetice bloc nr. 3, 4, 5, 21, 22 oras zlatna, judet alba | ||||
| SCNA1105007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79930000-2 | 06.09.2024 | 289,914 |
| Contract object: servicii de elaborare documentatie tehnica pentru obiectivul de investitii : reabilitare, consolidare si dotare sediu sfo calafat, sfo vanju mare, sfo corabia, sfo horezu / reabilitare termica a sediului ajfp valcea - actualizare si verificare proiect dali (5 loturi) | ||||
| SCNA1105873 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 71322000-1 | 17.06.2024 | 149,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, asistenta tehnica din partea proiectantului pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii pentru investitia proiectare sediu apia centru judetean arges | ||||
| SCNA1101546 | COMUNA COCORASTII MISLII CUI: 2845753 | 45000000-7 | 04.04.2024 | 1,160,000 |
| Contract object: ,,renovare moderata sala festivitati cocorastii mislii. | ||||
| SCNA1100022 | COMUNA RADOVANU CUI: 3796845 | 45000000-7 | 05.03.2024 | 1,520,000 |
| Contract object: ,, reabilitare moderata a cladirii publice corpul b scoala, corp c1 in cadrul uat radovanu, judetul calarasi | ||||
| SCNA1099316 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 20.02.2024 | 178,000 |
| Contract object: servicii de proiectare a obiectivului de investitie: reabilitarea si imbunatatirea eficientei energetice la centrul de asistenta sociala giurgiu, inclusiv dotare, - documentatii pentru obtinere avize/acorduri, pac, poe, pt, de, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor | ||||
| SCNA1098320 | COMUNA MITRENI CUI: 3966290 | 45000000-7 | 26.01.2024 | 1,919,000 |
| Contract object: renovare moderata scoala nr. 2 mitreni ( proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor de interventie) | ||||
- 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/33176292/api/v1/suppliers/33176292/revenue/api/v1/suppliers/33176292/scores/api/v1/suppliers/33176292/benchmarks/api/v1/red-flags/by-supplier/33176292/api/v1/suppliers/33176292/years/api/v1/suppliers/33176292/cpv/api/v1/suppliers/33176292/clients/api/v1/suppliers/33176292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders