Total revenue
9.59 Mn.
24 client authorities · paid between 2018 and 2025
Direct purchases
6.20 Mn.
114 purchases
Offline purchases
289,150 RON
6 purchases
Tenders
3.10 Mn.
15 contracts
Won without competition
0.0%
0 of 15 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.9%
Main client: CURTEA DE CONTURI A ROMANIEI
National median: 30.2%
Ranked 32,340 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
#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
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 |
|---|---|---|---|---|---|
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 321,500 | 643,000 | 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 |
|---|---|---|---|---|
| DA39181887 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45453000-7 | 31.10.2025 | 109,781 |
| Contract object: lucrari refacere finisaje interioare | ||||
| DA39118692 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45453100-8 | 21.10.2025 | 61,948 |
| Contract object: referat 27647/25.07.2025 si referat 27649_lucrari de reparatii in camin nr. 2 | ||||
| DA38735717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45321000-3 | 25.08.2025 | 22,930 |
| Contract object: anvelopare apartament orhideea | ||||
| DA38390310 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45453000-7 | 23.06.2025 | 5,192 |
| Contract object: lucrari de reparatii si renovare podea | ||||
| DA38225074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45421100-5 | 29.05.2025 | 32,531 |
| Contract object: lucrari amenajare interioara si inlocuire usa pod (chepeng) - cspd bascovele | ||||
| DA38014457 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 45300000-0 | 03.05.2025 | 321,223 |
| Contract object: lucrari de reparatii curente (constructii,instalatii sanitare,instalatii electrice)la pav.45-378-02 | ||||
| DA37529217 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 24.02.2025 | 419,297 |
| Contract object: lucrari de reparatii | ||||
| DA36889391 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45453000-7 | 08.11.2024 | 88,310 |
| Contract object: lucrari de reparatii curente la instalatiile sanitare pavilion vest | ||||
| DA36809595 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45453000-7 | 29.10.2024 | 1,590 |
| Contract object: strat suport pentru pardoseala cu sapa autonivelanta | ||||
| DA36770028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45453000-7 | 23.10.2024 | 25,925 |
| Contract object: lucrari de reparatii curente grup sanitar parter - complex iulia - cito tigveni - adv1450287 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491443 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 45300000-0 | 30.06.2025 | 50,965 |
| Contract object: lucrari de reparatii curente- act aditional | ||||
| DAN2382294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 42122220-8 | 14.02.2025 | 13,959 |
| Contract object: lucrari inlocuire pompe ape uzate cu tocator si montaj cosuri inox camine ape menajere la clp stefanesti | ||||
| DAN2066950 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 45453100-8 | 14.12.2023 | 35,552 |
| Contract object: lucrari de reparatii curente pentru instalatie de incalzire si alimentare cu apa | ||||
| DAN2005929 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45453100-8 | 26.09.2023 | 5,323 |
| Contract object: lucrari suplimentare reparatii la spr / pp stalpeni | ||||
| DAN1689646 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45332000-3 | 25.05.2022 | 89,047 |
| Contract object: lucrari de reparatii instalatii alimentare cu apa si canalizare | ||||
| DAN1560036 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45400000-1 | 04.11.2021 | 94,304 |
| Contract object: lucrari de reparatii curente si amenajari spatii interioare cazare - corp c16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071516 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 20.06.2022 | 422,611 |
| Contract object: lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti | ||||
| SCNA1068310 | MUNICIPIUL PITESTI CUI: 4317967 | 45200000-9 | 18.04.2022 | 643,000 |
| Contract object: proiectarea, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii reabilitare sala de sport colegiul national alexandru odobescu | ||||
| SCNA1063680 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 23.12.2021 | 1,809,862 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1056045 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 03.08.2021 | 465,275 |
| Contract object: lucrari de reparatii curente pentru 9 sedii apartinand inspectoratului de stat in constructii -isc - 6 loturi:<br>- lot 1 - i.j.c. maramures si i.j.c. salaj <br>- lot 2 - i.j.c. covasna si i.j.c. mures <br>- lot 3 - i.j.c. hunedoara si petrosani <br>- lot 4 - i.j.c. vrancea <br>- lot 5 - ijc suceava <br>- lot 6 - i.j.c. arges | ||||
| SCNA1048838 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 19.01.2021 | 673,182 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1043551 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45453000-7 | 02.10.2020 | 1,807,860 |
| Contract object: lucrari de refacere finisaje si instalatii interioare la sediul camerei de conturi suceava, str. petru rares nr. 12 bl. i5 , mun. suceava, jud. suceava | ||||
| SCNA1041761 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45215141-7 | 27.08.2020 | 196,222 |
| Contract object: reparatii bloc operator sala de operatii 8-9 si anexe aferente la spitalul judetean de urgenta pitesti | ||||
| SCNA1037643 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 03.06.2020 | 827,830 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
- 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/33926890/api/v1/suppliers/33926890/revenue/api/v1/suppliers/33926890/scores/api/v1/suppliers/33926890/benchmarks/api/v1/red-flags/by-supplier/33926890/api/v1/suppliers/33926890/years/api/v1/suppliers/33926890/cpv/api/v1/suppliers/33926890/clients/api/v1/suppliers/33926890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders