Total revenue
30.29 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
15.19 Mn.
2,294 purchases
Offline purchases
7,976 RON
11 purchases
Tenders
15.09 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.7%
Main client: COMPANIA MUNICIPALA CONSOLIDARI SA
National median: 30.2%
Ranked 1,199 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 12 largest CPV groups, out of 56; the other 44 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 SEGARCEA VALE CUI: 4568640 | 19,135 | — | — | 19,135 | 0.1% | 0.1% | 10 | 2018–2023 |
| EUROBAC SRL CUI: 17670528 | 17,112 | — | — | 17,112 | 0.1% | 0.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 15,203 | — | — | 15,203 | 0.1% | 1.3% | 10 | 2018–2021 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 14,431 | — | — | 14,431 | 0.1% | 1.6% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | 9,452 | — | — | 9,452 | 0.0% | 2.6% | 5 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | 8,518 | — | — | 8,518 | 0.0% | 2.1% | 4 | 2023–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 8,057 | — | — | 8,057 | 0.0% | 0.0% | 11 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | 7,783 | — | — | 7,783 | 0.0% | 0.6% | 7 | 2021–2024 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 7,329 | — | — | 7,329 | 0.0% | 0.2% | 9 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 6,682 | — | — | 6,682 | 0.0% | 0.3% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR2 CUI: 19039338 | 5,463 | — | — | 5,463 | 0.0% | 0.7% | 2 | 2021 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 3,941 | — | — | 3,941 | 0.0% | 0.4% | 3 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,769 | — | 3,769 | 0.0% | 0.0% | 5 | 2021–2024 |
| GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | 2,850 | — | — | 2,850 | 0.0% | 0.8% | 3 | 2019–2020 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 | 2,481 | — | — | 2,481 | 0.0% | 0.1% | 2 | 2024–2026 |
| COMUNA PUTINEIU CUI: 4568616 | 2,378 | — | — | 2,378 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 18994964 | 2,220 | — | — | 2,220 | 0.0% | 0.3% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA CUI: 19073496 | 1,430 | — | — | 1,430 | 0.0% | 0.5% | 2 | 2025–2026 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 1,401 | — | — | 1,401 | 0.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,259 | — | — | 1,259 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,002 | — | 1,002 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 18991135 | 920 | — | — | 920 | 0.0% | 0.9% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 189 | — | — | 189 | 0.0% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284379 | COMUNA TRAIAN CUI: 4568659 | 44100000-1 | 29.09.2026 | 2,411 |
| Contract object: pachet materiale de constructii | ||||
| DA41260196 | LOCAL URBAN SRL CUI: 30055849 | 44190000-8 | 24.09.2026 | 5,702 |
| Contract object: pachet materiale de constructii | ||||
| DA41249013 | LOCAL URBAN SRL CUI: 30055849 | 03419000-0 | 23.09.2026 | 741 |
| Contract object: cherestea tivita molid | ||||
| DA41248787 | LOCAL URBAN SRL CUI: 30055849 | 44100000-1 | 23.09.2026 | 5,806 |
| Contract object: pachet materiale de constructii | ||||
| DA41248731 | LOCAL URBAN SRL CUI: 30055849 | 44100000-1 | 23.09.2026 | 835 |
| Contract object: pachet materiale constructii | ||||
| DA41248824 | LOCAL URBAN SRL CUI: 30055849 | 44411000-4 | 23.09.2026 | 1,645 |
| Contract object: pachet materiale de constructii | ||||
| DA41248667 | LOCAL URBAN SRL CUI: 30055849 | 44190000-8 | 23.09.2026 | 145 |
| Contract object: pachet materiale de constructii | ||||
| DA41248258 | LOCAL URBAN SRL CUI: 30055849 | 44190000-8 | 23.09.2026 | 795 |
| Contract object: pachet materiale de constructii | ||||
| DA41198265 | COMUNA CIUPERCENI CUI: 4568560 | 44190000-8 | 16.09.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||
| DA41199437 | LOCAL URBAN SRL CUI: 30055849 | 44100000-1 | 16.09.2026 | 912 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801587 | COMUNA TRAIAN CUI: 4568659 | 32422000-7 | 07.07.2026 | 152 |
| Contract object: componente instalatii | ||||
| DAN2770009 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 39831240-0 | 03.06.2026 | 194 |
| Contract object: produse de curatenie | ||||
| DAN2319449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44410000-7 | 22.11.2024 | 143 |
| Contract object: dstr - furnizare obiecte sanitare pentru bai si bucatarii | ||||
| DAN2295480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 21.10.2024 | 126 |
| Contract object: dstr - furnizare materiale de constructii si articole conexe | ||||
| DAN2295448 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44410000-7 | 21.10.2024 | 109 |
| Contract object: dstr - furnizare obiecte sanitare pentru bai si bucatarii | ||||
| DAN1683733 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34900000-6 | 16.05.2022 | 1,002 |
| Contract object: demaror, cartus filtru, l3 | ||||
| DAN1625273 | COMUNA SEACA CUI: 4568632 | 44111000-1 | 03.02.2022 | 187 |
| Contract object: materiale pentru dispensar m,edical uman | ||||
| DAN1625269 | COMUNA SEACA CUI: 4568632 | 39713430-6 | 03.02.2022 | 277 |
| Contract object: aspirator | ||||
| DAN1603174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31000000-6 | 04.01.2022 | 366 |
| Contract object: furnizare masini, aparate si echipamente electrice | ||||
| DAN1539242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 01.10.2021 | 3,025 |
| Contract object: dstr - furnizare materiale de constructii si articole conexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047529 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 44111200-3 | 18.12.2020 | 641,200 |
| Contract object: furnizare ciment | ||||
| CAN1023303 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 44114100-3 | 11.09.2020 | 7,389,340 |
| Contract object: beton gata de turnare | ||||
| CAN1033963 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 44111100-2 | 22.05.2020 | 933,000 |
| Contract object: furnizare caramida | ||||
| CAN1034252 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 45421141-4 | 21.05.2020 | 6,128,915 |
| Contract object: lucrari de compartimentare din panouri termoizolante, realizare pardoseli si inchideri cu tamplarie pvc | ||||
- 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/3653551/api/v1/suppliers/3653551/revenue/api/v1/suppliers/3653551/scores/api/v1/suppliers/3653551/benchmarks/api/v1/red-flags/by-supplier/3653551/api/v1/suppliers/3653551/years/api/v1/suppliers/3653551/cpv/api/v1/suppliers/3653551/clients/api/v1/suppliers/3653551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders