Total revenue
4.71 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
58 purchases
Offline purchases
492,492 RON
9 purchases
Tenders
2.18 Mn.
14 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 29,575 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
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RADOVANU CUI: 3796845 | 12,600 | — | — | 12,600 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 11,000 | — | — | 11,000 | 0.2% | 0.0% | 1 | 2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VALEA IASULUI CUI: 4121986 | 8,583 | — | — | 8,583 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 2,998 | — | — | 2,998 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ENERGOGAN SRL CUI: 20438901 | 5 | 802,055 | 1,673,703 | 4 | 2024–2026 |
| OUTLINES SRL CUI: 19706865 | 1 | 153,942 | 307,884 | 1 | 2026 |
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 69,593 | 208,780 | 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 |
|---|---|---|---|---|
| DA41179253 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier si de coordonare in materie de securitate si sanatate in munca | ||||
| DA41074836 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71520000-9 | 01.09.2026 | 5,700 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41051594 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71520000-9 | 28.08.2026 | 98,500 |
| Contract object: servicii dirigentie de santier obiectiv de investitii cresterea ef energetice sc mircea cel batran | ||||
| DA40803629 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71520000-9 | 14.07.2026 | 69,000 |
| Contract object: servicii de supraveghere prin diriginte de santier autorizat a lucrarilor | ||||
| DA40750191 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 06.07.2026 | 45,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40105603 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71520000-9 | 31.03.2026 | 28,000 |
| Contract object: servicii de de dirigentie de santier | ||||
| DA40069686 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71356200-0 | 27.03.2026 | 101,500 |
| Contract object: servicii de dirigentie de santier si coordonare ssm pt. lucrari amplasare statii reincarcare | ||||
| DA39980102 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 12.03.2026 | 600 |
| Contract object: specialist constructii civile comisie receptie la terminarea lucrarilor - proiect pnrr bl sahia i | ||||
| DA39979989 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 12.03.2026 | 600 |
| Contract object: specialist constructii civile comisie receptie la terminarea lucrarilor - proiect pnrr bl r | ||||
| DA39831753 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71520000-9 | 16.02.2026 | 12,000 |
| Contract object: servicii dirigentie santier - realizare statii de reincarcare pentru vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146693 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 02.04.2024 | 75,298 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara: ,,lucrari de interventie in cazarma 3260 bucuresti cod proiect 2021 - i - 3260 | ||||
| DAN2065124 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 13.12.2023 | 41,966 |
| Contract object: servicii de asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita. | ||||
| DAN1853946 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71314300-5 | 31.01.2023 | 54,000 |
| Contract object: servicii de elaborare raport de audit energetic si certificat energetic sc gimnaziala mircea santimbreanu | ||||
| DAN1853939 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71314300-5 | 31.01.2023 | 54,000 |
| Contract object: servicii de elaborare raport de audit energetic si certificat energetic gradinita 54 | ||||
| DAN1853931 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71314300-5 | 31.01.2023 | 54,000 |
| Contract object: servicii de elaborare raport de audit energetic si certificat energetic gradinita 244 | ||||
| DAN1853926 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71314300-5 | 31.01.2023 | 54,000 |
| Contract object: servicii de elaborare raport de audit energetic si certificat energetic sc gimnaziala grigore tocilescu | ||||
| DAN1853902 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71314300-5 | 31.01.2023 | 54,000 |
| Contract object: servicii de elaborare raport de audit energetic si certificat energetic gradinita 269 | ||||
| DAN1607143 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 71520000-9 | 06.01.2022 | 81,250 |
| Contract object: servicii de supraveghere prin diriginti de santier autorizati | ||||
| DAN1008871 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 06.09.2018 | 23,978 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor de constructii, pe tot parcursul lucrarilor prin diriginti de santier autorizati la obiectivul de investitii ,,construire centru cultural- proiect tip- varianta v2- localitatea tunari, sat tunari, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136595 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71210000-3 | 01.09.2026 | 297,000 |
| Contract object: servicii de consultanta si dirigentie pentru investitia construire parcare in regim p+2e pentru parcare long term p5 | ||||
| SCNA1129810 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71210000-3 | 16.01.2026 | 307,884 |
| Contract object: servicii de consultanta si dirigentie de santier pentru construire parcare in regim p+2e pentru parcare long term p4 la aihcb | ||||
| CAN1160846 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71520000-9 | 14.01.2026 | 655,832 |
| Contract object: servicii de consultanta si dirigentie de santier pentru proiectul de investitie imobiliara lucrari de investitii si interventie in cazarma 1369 constanta- cod proiect: 2024-c/i-1369 | ||||
| CAN1160843 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71520000-9 | 13.01.2026 | 255,057 |
| Contract object: servicii de consultanta si dirigentie de santier pentru proiectul de investitie imobiliara lucrari de investitii pe baza sportiva din cazarma 1369 constanta- cod proiect: 2024-i-1369 bs | ||||
| CAN1156781 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71520000-9 | 03.11.2025 | 210,724 |
| Contract object: servicii de consultanta si dirigentie de santier pentru proiectul de investitie imobiliara lucrari de interventie si investitie la infrastructura in cazarma 1369 constanta- cod proiect: 2024 - i - 1369 d | ||||
| SCNA1116744 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 31.01.2025 | 244,923 |
| Contract object: servicii de supervizare si dirigentie de santier a lucrarilor de executie construire de locuinte nzeb plus pentru tineri - bulevardul basarabia nr. 151c10-i2-51, depus prin intermediul planului national de redresare si rezilienta, componenta 10 - fondul local, investitia i.2 | ||||
| SCNA1105708 | JUDETUL CALARASI CUI: 4294030 | 71520000-9 | 14.06.2024 | 222,228 |
| Contract object: servicii de supervizare a executiei lucrarilor pentru proiectul renovare integrata a corpurilor f, g, h la spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| SCNA1104094 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 17.05.2024 | 267,168 |
| Contract object: servicii de verificare a calitatii lucrarilor prin operatori economici de consultanta specializati pentru obiectivul de investitie imobiliara: ,,lucrari de interventie in cazarma 1070 pantelimon, cod proiect 2017 - c/i - 1070 pantelimon | ||||
| SCNA1102124 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71520000-9 | 15.04.2024 | 398,268 |
| Contract object: servicii de consultanta si dirigentie de santier pentru proiectele de investitie imobiliara lucrari de interventie la infrastructura bazei sportive din cazarma 1369 constanta si amenajare parcare auto, realizare imprejmuire si instalatie de iluminat perimetral in cazarma 1369 constanta | ||||
| SCNA1100724 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 19.03.2024 | 208,780 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala a obiectivelor de investitii executarea lucrarilor de reabilitare termica pentru un numar 15 blocuri de locuinte din sectorul 2 al municipiului bucuresti | ||||
- 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/34927002/api/v1/suppliers/34927002/revenue/api/v1/suppliers/34927002/scores/api/v1/suppliers/34927002/benchmarks/api/v1/red-flags/by-supplier/34927002/api/v1/suppliers/34927002/years/api/v1/suppliers/34927002/cpv/api/v1/suppliers/34927002/clients/api/v1/suppliers/34927002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders