Total revenue
9.15 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
5.70 Mn.
134 purchases
Offline purchases
250,279 RON
4 purchases
Tenders
3.20 Mn.
8 contracts
Won without competition
59.7%
2 of 9 lots
National rate: 34.3%
Ranked 3,605 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.4%
Main client: ORASUL BUZIAS
National median: 30.2%
Ranked 8,583 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 8 largest CPV groups, out of 8; 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 REMETEA MARE CUI: 2512511 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 3,500 | — | — | 3,500 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| GAVRILESCU SORIN-BOGDAN GAVRILESCU SORIN-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 24709841 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TOTAL ENGINEERING SRL CUI: 24709574 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| HCAI CONSTRUCT SRL CUI: 3982066 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40816718 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 24.07.2026 | 268,000 |
| Contract object: achizitie servicii de elaborare documentatie tehnico-economica | ||||
| DA40708308 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 30.06.2026 | 270,000 |
| Contract object: proiect tehnic, obtinere avize, asistenta tehnica centru de agrement | ||||
| DA40491655 | COMUNA PERIAM CUI: 4759543 | 71322000-1 | 29.05.2026 | 270,000 |
| Contract object: reabilitare, modernizare, dotare si extindere cinematograf | ||||
| DA40065982 | COMUNA GIARMATA CUI: 6049470 | 71322000-1 | 25.03.2026 | 159,000 |
| Contract object: proiect tehnic si asistenta dezvoltare serv. de ingrijire si suport de calitate ptr. centru respiro | ||||
| DA40010367 | ORASUL BUZIAS CUI: 2502534 | 79314000-8 | 18.03.2026 | 270,000 |
| Contract object: studiu de fezabilitate - construire zona agrement onform caiet sarcini model contract atasate | ||||
| DA40007215 | COMUNA MOSNITA NOUA CUI: 4548570 | 71322000-1 | 16.03.2026 | 169,000 |
| Contract object: documentatie faza pt centru respiro | ||||
| DA39127016 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 23.10.2025 | 232,000 |
| Contract object: proiect teh. si asistenta tehnica pt. proiect realizat prin programul regional vest - prioritatea 6 | ||||
| DA39127108 | ORASUL BUZIAS CUI: 2502534 | 71322000-1 | 23.10.2025 | 230,000 |
| Contract object: proiect teh. si asistenta tehnica pt. proiect realizat prin programul regional vest - prioritatea 6 | ||||
| DA38755961 | COMUNA SACOSU TURCESC CUI: 5481576 | 71322100-2 | 28.08.2025 | 1,500 |
| Contract object: servicii intocmire documentatie tehnico-economica_reparatii scoala unip | ||||
| DA38759109 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71356200-0 | 28.08.2025 | 160,000 |
| Contract object: achizitia de servicii de asistenta tehnica din partea proiectantului - cod smis 321935 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552925 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 22.09.2025 | 150,579 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice- etapa - studiu de fezabilitate - privind obiectivul de investitii: adapost pentru animale(localitatea grabat, uat lenauheim) | ||||
| DAN1977599 | ORASUL BUZIAS CUI: 2502534 | 71322100-2 | 04.08.2023 | 1,500 |
| Contract object: servicii estimare costuri -reparatii acoperis biblioteca, oras buzias | ||||
| DAN1002023 | COMUNA DUDESTII VECHI CUI: 4483919 | 71220000-6 | 05.05.2018 | 34,800 |
| Contract object: servicii de elaborare pt in vederea construirii dispensar in loc. duestii vechi in conformitate cu oferta depusa in procedura de anunt publicitar nr.adv1000305, respectand caietul de sarcini (tema de proiectare) | ||||
| DAN1002022 | COMUNA DUDESTII VECHI CUI: 4483919 | 71220000-6 | 05.05.2018 | 63,400 |
| Contract object: servicii de elaborare proiect tehnic - demolare si constr. gradinita in comuna dudestii vechi in conformitate cu oferta depusa in urma anuntului publicitar nr. seadv1000314 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134686 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.07.2026 | 4,809,314 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v1, combustibil solid sat grumazesti, localitatea grumazesti, judetul neamt - finalizare lucrari - 6265 | ||||
| SCNA1025843 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 23.04.2026 | 75,809 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic, detalii de executie si asistenta tehnica de specialitate din partea proiectantului pe perioada lucrarilor de reabilitare, modernizare scoala gimnaziala alexandru moisi moldova noua, sala de sport si dependinte | ||||
| SCNA1047849 | ORASUL BUZIAS CUI: 2502534 | 45210000-2 | 19.09.2025 | 9,132,109 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 1: componenta a - imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu, - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| SCNA1033859 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 20.03.2020 | 119,900 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie si asistenta tehnica de specialitate din partea proiectantului pe perioada lucrarilor de eficientizare energetica a liceului tehnologic clisura dunarii moldova noua - corpul a cu sala de sport si atelierul scoala si centrala termica | ||||
| SCNA1024291 | COMUNA DUDESTII VECHI CUI: 4483919 | 71200000-0 | 01.10.2019 | 60,000 |
| Contract object: proiectare a constructiilor civile, in localitatea dudestii vechi in cadrul proiectului lucrari de modernizare n scopul eficientizarii energetice a cladirii liceului - dudestii vechi | ||||
| SCNA1023341 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 16.09.2019 | 83,121 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic, detalii de executie si asistenta tehnica de specialitate din partea proiectantului pe perioada lucrarilor de reabilitare energetica gradinita cu program prelungit sf stelian moldova noua | ||||
| SCNA1022007 | COMUNA BANLOC CUI: 4357996 | 71322000-1 | 23.08.2019 | 52,208 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru obiectivul modernizare si dotare camine culturale,in cadrul proiectului modernizare si dotare camin cultural in localitatea banloc,comuna banloc,judetul timis modernizare si dotare camin cultural localitatea partos,comuna banloc,judetul timis | ||||
| SCNA1021323 | COMUNA DUDESTII VECHI CUI: 4483919 | 71200000-0 | 09.08.2019 | 22,000 |
| Contract object: proiectare a constructiilor civile, in localitatea dudestii vechi in cadrul proiectului lucrari de modernizare n scopul eficientizarii energetice a cladirii primariei dudestii vechi | ||||
- 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/34992612/api/v1/suppliers/34992612/revenue/api/v1/suppliers/34992612/scores/api/v1/suppliers/34992612/benchmarks/api/v1/red-flags/by-supplier/34992612/api/v1/suppliers/34992612/years/api/v1/suppliers/34992612/cpv/api/v1/suppliers/34992612/clients/api/v1/suppliers/34992612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders