Total revenue
120.63 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
54 purchases
Offline purchases
63,515 RON
2 purchases
Tenders
116.74 Mn.
34 contracts
Won without competition
25.2%
11 of 35 lots
National rate: 34.3%
Ranked 7,036 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.2%
Main client: COMUNA BERZASCA
National median: 30.2%
Ranked 22,768 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ABRUD CUI: 4905592 | 145,000 | — | — | 145,000 | 0.1% | 0.2% | 2 | 2022 |
| COMUNA GUGESTI CUI: 4297800 | 135,000 | — | — | 135,000 | 0.1% | 0.3% | 3 | 2022 |
| ORAS NAVODARI CUI: 4618382 | 135,000 | — | — | 135,000 | 0.1% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 134,034 | — | — | 134,034 | 0.1% | 0.4% | 2 | 2025–2026 |
| COMUNA LUMINA CUI: 4671807 | 125,000 | — | — | 125,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA ADAMCLISI CUI: 7097998 | 118,000 | — | — | 118,000 | 0.1% | 0.2% | 1 | 2022 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 88,000 | — | — | 88,000 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA BARCANESTI CUI: 2845311 | 84,000 | — | — | 84,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA GORNET CUI: 2845320 | 80,000 | — | — | 80,000 | 0.1% | 0.6% | 1 | 2021 |
| COMUNA PIETRARI CUI: 2574093 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 4 | 2018 |
| COMUNA CIULNITA CUI: 4231903 | 18,000 | — | — | 18,000 | 0.0% | 0.1% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 13,500 | — | — | 13,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SCUNDU CUI: 2573926 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PAULESTI CUI: 2843981 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 1,000 | — | 1,000 | 0.0% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| WSO CONSTRUCT SRL CUI: 2317405 | 8 | 12,125,154 | 48,650,882 | 5 | 2023–2025 |
| BTF ENGINEERING SRL CUI: 23779997 | 7 | 10,994,017 | 46,388,608 | 4 | 2023–2024 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 10,763,569 | 43,054,275 | 1 | 2026 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 1 | 10,763,569 | 43,054,275 | 1 | 2026 |
| VISIO CONSTRUCTION WORKS SRL CUI: 32408734 | 4 | 6,071,446 | 28,275,875 | 3 | 2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 4 | 5,053,924 | 24,205,786 | 3 | 2023 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 2 | 7,258,393 | 19,575,263 | 1 | 2021–2022 |
| ALLVIA-PRIME SRL CUI: 46521457 | 1 | 2,281,192 | 9,124,766 | 1 | 2024 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 1 | 2,893,974 | 8,681,923 | 1 | 2024 |
| RDT CONSTRUCTII PROIECTARE INSTALATII SI MANAGEMENT SRL CUI: 37352219 | 1 | 2,893,974 | 8,681,923 | 1 | 2024 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| MONOLIT GENERAL CONSTRUCT SRL CUI: 39561157 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| FADMI PROD SRL CUI: 27037281 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| GROUP EDIL REGHIN SRL CUI: 39168132 | 1 | 2,468,858 | 7,406,575 | 1 | 2024 |
| MUV SRL CUI: 9077512 | 1 | 2,468,858 | 7,406,575 | 1 | 2024 |
| CAREX GROUP SRL CUI: 16352755 | 1 | 3,592,847 | 7,185,694 | 1 | 2022 |
| COLORIT CONSTRUCT SRL CUI: 43110953 | 1 | 1,980,739 | 5,942,218 | 1 | 2023 |
| SSAB-AG SA CUI: 2816022 | 1 | 1,980,739 | 5,942,218 | 1 | 2023 |
| CLIDUNCON SRL CUI: 33560861 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| HOGAM SRL CUI: 32939051 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| ANDAUR CONSTRUCTII SRL CUI: 27226353 | 1 | 1,663,313 | 3,326,626 | 1 | 2024 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 972,479 | 1,944,957 | 1 | 2025 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 346,250 | 692,500 | 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 |
|---|---|---|---|---|
| DA40643564 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 71241000-9 | 17.06.2026 | 50,000 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA40600137 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 71200000-0 | 12.06.2026 | 260,000 |
| Contract object: dezvoltarea infrastructurii de afaceri a parcului industrial ploiesti-locatia barcanesti | ||||
| DA37970461 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 71241000-9 | 25.04.2025 | 84,034 |
| Contract object: servicii proiectare | ||||
| DA35020911 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71322000-1 | 13.02.2024 | 200,000 |
| Contract object: expertiza, studii, dali: consolidare zid sprijin pentru punere in siguranta dep de deseuri teleaj | ||||
| DA33536937 | COMUNA CIULNITA CUI: 4231903 | 71220000-6 | 27.06.2023 | 18,000 |
| Contract object: proiect tehnic pentru delolari cladire sediu administrativ | ||||
| DA33534057 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 71322500-6 | 26.06.2023 | 150,000 |
| Contract object: servicii de proiectare faza dali | ||||
| DA33533868 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 71200000-0 | 26.06.2023 | 150,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA33358928 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 71241000-9 | 29.05.2023 | 250,000 |
| Contract object: servicii de proiectare faza d.a.l.i | ||||
| DA32525028 | ORASUL GAESTI CUI: 4279774 | 71351810-4 | 08.02.2023 | 25,000 |
| Contract object: servicii studii topografice pentru strazi aferente proiectului,,reabilitare strazi or gaesti | ||||
| DA32316984 | COMUNA TUZLA CUI: 4707625 | 79311200-9 | 29.12.2022 | 127,000 |
| Contract object: realizare documentatie tehnico-economica ptr sistemele ce utilizeaza surse regenerabile de energie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2487224 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 25.06.2025 | 62,515 |
| Contract object: servicii de proiectare - faza d.a.l.i. pentru realizarea obiectivului de investitie: reabilitare si modernizare sectia a.t.i. ii spitalul judetean de urgenta targu - jiu, str. tudor vladimirescu, nr. 32 | ||||
| DAN1330907 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 18143000-3 | 31.08.2020 | 1,000 |
| Contract object: masti de unica folosinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 18,020,816 |
| Contract object: pachet 21: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica in strada ciresului nr. 59, oras bals, judetul olt - 11831<br>lot 2 - proiect tip- construire cresa mica, sat dumbrava comuna dumbvrava, judetul timis - 12947 | ||||
| SCNA1136252 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 45262300-4 | 21.08.2026 | 1,953,806 |
| Contract object: infiintare centru de colectare prin aport voluntar in sat nicolae balcescu, comuna alexandru odobescu, judetul calarasi | ||||
| SCNA1108163 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,681,923 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire si dotare scoala in satul ivanes, comuna bicaz-chei, judetul neamt | ||||
| SCNA1070051 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 8,430,792 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz-sala de sport scolara- satul cornesti, com. cornesti, judetul dambovita | ||||
| SCNA1088416 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,325,411 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, str. independentei, nr. 61, municipiul bailesti, judetul dolj | ||||
| SCNA1117941 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71322000-1 | 12.06.2026 | 500,000 |
| Contract object: elaborarea documentatiei tehnico-economice, faza studiu de fezabilitate, faza proiect tehnic si a asistentei tehnice, aferenta proiectului de investitie imobiliara<br>realizarea unui pavilion nou administrativ in cazarma 3073 tunari, cod proiect 2023 - i - 3073 | ||||
| CAN1168908 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.06.2026 | 43,054,275 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului imbunatatirea mediului urban in municipiul constanta, zona delfinariu - faleza nord - subzona 2 | ||||
| CAN1167855 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71241000-9 | 18.05.2026 | 692,500 |
| Contract object: serviciilor de proiectare - actualizare studiu de fezabilitate pentru obiectivul de investitii: protectie de mal drept brat borcea, zona baital km. 48 - 49+500, comuna borcea, judetul calarasi | ||||
| SCNA1082536 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 4,449,131 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare complex manastirea sfanta ana, municipiul orsova, judetul mehedinti | ||||
| SCNA1104268 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.04.2026 | 7,406,575 |
| Contract object: servicii de proiectare (asistenta tehnica din partea proiectantului) si executia de lucrari pentru obiectivul de investitii finalizarea lucrarilor de executie pentru obiectivul de investitii - construire centru cultural - proiect tip - varianta v1 - sat dobrun, localitatea dobrun, judetul olt | ||||
- 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/36947278/api/v1/suppliers/36947278/revenue/api/v1/suppliers/36947278/scores/api/v1/suppliers/36947278/benchmarks/api/v1/red-flags/by-supplier/36947278/api/v1/suppliers/36947278/years/api/v1/suppliers/36947278/cpv/api/v1/suppliers/36947278/clients/api/v1/suppliers/36947278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders