Total revenue
3.65 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
36 purchases
Offline purchases
432,155 RON
6 purchases
Tenders
1.85 Mn.
13 contracts
Won without competition
14.9%
3 of 13 lots
National rate: 34.3%
Ranked 8,292 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 36,548 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PLOIESTI CUI: 2844855 | 517,331 | — | — | 517,331 | 14.2% | 0.1% | 13 | 2021–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 512,126 | 512,126 | 14.0% | 0.0% | 5 | 2021–2025 |
| JUDETUL BRASOV CUI: 4384150 | 144,500 | 76,000 | 178,300 | 398,800 | 10.9% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 339,945 | 339,945 | 9.3% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 42,414 | 292,695 | — | 335,109 | 9.2% | 0.0% | 6 | 2022–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 298,388 | 32,400 | — | 330,788 | 9.1% | 0.0% | 4 | 2019–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 279,624 | 279,624 | 7.7% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 263,455 | 263,455 | 7.2% | 0.1% | 1 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 149,582 | 149,582 | 4.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 126,374 | 126,374 | 3.5% | 0.0% | 1 | 2026 |
| ORASUL IANCA CUI: 4874631 | 117,000 | — | — | 117,000 | 3.2% | 0.2% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 82,000 | — | — | 82,000 | 2.3% | 0.0% | 2 | 2026 |
| COMUNA SANGERU CUI: 2843124 | 65,523 | — | — | 65,523 | 1.8% | 0.2% | 3 | 2018–2019 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 43,000 | — | — | 43,000 | 1.2% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 36,600 | — | — | 36,600 | 1.0% | 0.0% | 1 | 2023 |
| HALE SI PIETE SA CUI: 1356295 | — | 31,060 | — | 31,060 | 0.9% | 0.5% | 1 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA STEFAN VODA CUI: 4133000 | 8,003 | — | — | 8,003 | 0.2% | 0.0% | 2 | 2020–2022 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA VINTILA VODA CUI: 3662576 | 3 | — | — | 3 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PAULESTI CUI: 2843981 | 1 | — | — | 1 | 0.0% | 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 |
|---|---|---|---|---|---|
| POLAR CONS SRL CUI: 37840937 | 6 | 724,124 | 1,656,957 | 3 | 2021–2026 |
| FUCOMAR PROCONSULTING SRL CUI: 24532463 | 5 | 516,515 | 1,115,363 | 3 | 2021 |
| AIDIL TOTALCONS SRL CUI: 46436050 | 1 | 126,374 | 379,122 | 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 |
|---|---|---|---|---|
| DA41264722 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 25.09.2026 | 269,942 |
| Contract object: servicii supervizare si dirigentie de santier strada libertatii 1 | ||||
| DA40798031 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71631300-3 | 10.07.2026 | 15,000 |
| Contract object: urmarirea comportarii in timp a constructiilor | ||||
| DA39961052 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 17.03.2026 | 41,000 |
| Contract object: achizitie servicii de elaborare expertiza tehnica si audit energetic liceul de arte balasa doamna | ||||
| DA39963589 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 17.03.2026 | 41,000 |
| Contract object: achizitie servicii elaborare expertiza tehnica si audit energetic sc. gim. i.-al. btatescu voinesti | ||||
| DA39308277 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 18.11.2025 | 33,000 |
| Contract object: servicii dirigentie de santier - oferta pt. mun. ploiesti | ||||
| DA38852110 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 11.09.2025 | 13,344 |
| Contract object: serv.dirig.sant.pt.exec.lucr.- constr.modulara pt.sc.gim.a.i. bassarabescu | ||||
| DA38775308 | JUDETUL PRAHOVA CUI: 2842889 | 71322100-2 | 08.09.2025 | 205,000 |
| Contract object: dali - pasaj amplasat pe dj 236, peste dn 1 d- judetul prahova | ||||
| DA38749792 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 01.09.2025 | 41,322 |
| Contract object: expertiza tehnica imobil centrul scolar de educatie inclusiva, str.berceni, nr.42a, valenii de munte | ||||
| DA38749473 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 29.08.2025 | 52,066 |
| Contract object: expertiza tehnica imobil scoala profesionala speciala plopeni, strada republicii, nr.10b, plopeni | ||||
| DA38397485 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 24.06.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425111 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.04.2025 | 2,590 |
| Contract object: reabilitare si extindere retea de distributie apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, judetul prahova - finalizarea lucrarilor de punere in functiune a retelelor de distributie apa/canalizare menajera situate pe bdul. eroilor | ||||
| DAN2349608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.12.2024 | 88,263 |
| Contract object: modernizare drumurilocale in comuna boldu, judetul buzau - etapa 2 | ||||
| DAN2161018 | HALE SI PIETE SA CUI: 1356295 | 71520000-9 | 16.04.2024 | 31,060 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DAN1909042 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 25.04.2023 | 76,000 |
| Contract object: servicii de supervizare a executiei lucrarilor pentru obiectivul pod peste raul olt pe dj 105 la km 0+660 in localitatea voila | ||||
| DAN1884560 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 24.03.2023 | 201,842 |
| Contract object: amenajare baza sportiva oras titu, punctul parc-stadion, judetul dambovita | ||||
| DAN1168816 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 14.10.2019 | 32,400 |
| Contract object: servicii de dirigentie de santier - aferente lucrarii : ,, construire cladire scoala gimnaziala speciala nr. 1 ploiesti, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133623 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71520000-9 | 03.06.2026 | 379,122 |
| Contract object: servicii de supraveghere a executiei, din punct de vedere calitativ si cantitativ, a lucrarilor de constructii pentru obiectivul de investitii: regularizare rau calnau in dreptul localitatilor posta calnau, zarnesti, racoviteni, judetul buzau - etapa ii | ||||
| SCNA1121693 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 18.06.2025 | 300,182 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor atat pentru lucrarile de if cat si pentru cele de ie la obiectivul de investitii : reabilitarea infrastructurii principale de aductiune a apei pentru irigatii sifon lozova din amenajarea campia covurlui, judetul galati | ||||
| SCNA1121694 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 18.06.2025 | 171,404 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor atat pentru lucrarile de if cat si pentru cele de ie la obiectivul de investitii : reabilitarea infrastructurii principale de aductiune a apei pentru irigatii sifon malina din amenajarea campia covurlui, judetul galati | ||||
| SCNA1096650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71520000-9 | 18.12.2023 | 263,455 |
| Contract object: servicii de consultanta si dirigentie pentru proiectul de investitie a lucrarilor de constructie - consolidare si modernizare pavilion c32 - laboratoare in cazarma 3589 bucuresti | ||||
| SCNA1090307 | MUNICIPIUL FAGARAS CUI: 4384419 | 71247000-1 | 07.08.2023 | 339,945 |
| Contract object: servicii de supervizare a executiei lucrarilor obiectivului de investitii varianta de ocolire municipiul fagaras | ||||
| CAN1096979 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 02.02.2023 | 284,541 |
| Contract object: servicii de supervizare si dirigentie de santier pachet 3 - 26 imobile pentru obiectivul de investitii: cresterea eficientei energetice a blocurilor din sectorul 5 - 133 imobile . | ||||
| CAN1096981 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 02.02.2023 | 274,708 |
| Contract object: servicii de supervizare si dirigentie de santier pachet 4 - 23 imobile pentru obiectivul de investitii: cresterea eficientei energetice a blocurilor din sectorul 5 - 133 imobile . | ||||
| SCNA1068652 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 27.04.2022 | 259,586 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi executiei lucrarilor de intretinere si reparatii a drumurilor judetene aflate in administrarea consiliului judetean brasov loturi 1-3 | ||||
| SCNA1055274 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 20.07.2021 | 181,200 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier pentru obiectivul <br>,,deviere canal colector beselcin cu impact asupra drumului perimetral si de acces la echipamente tehnologice, precum si asupra gardului perimetral si a portilor de acces- etapa a iii-a aibg si ,,sistem de protectie perimetrala (sistem de televiziune cu circuit inchis pentru gard perimetral si zona tehnica) etapa a iii-a aibg | ||||
| SCNA1053668 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 11.06.2021 | 154,000 |
| Contract object: 5- 2021 servicii de dirigentie santier lucrari if privind obiectivul de investitii reabilitarea statiei de pompare plutitoare spa km 64 + 200 si a retelei de canale de aductiune din amenajarea borcea de sus, judetul calarasi | ||||
- 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/37840929/api/v1/suppliers/37840929/revenue/api/v1/suppliers/37840929/scores/api/v1/suppliers/37840929/benchmarks/api/v1/red-flags/by-supplier/37840929/api/v1/suppliers/37840929/years/api/v1/suppliers/37840929/cpv/api/v1/suppliers/37840929/clients/api/v1/suppliers/37840929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders