Total revenue
19.87 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
150,650 RON
2 purchases
Offline purchases
235,310 RON
4 purchases
Tenders
19.49 Mn.
18 contracts
Won without competition
76.3%
3 of 10 lots
National rate: 34.3%
Ranked 2,349 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.8%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 2,343 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 10 | 16,536,649 | 51,481,697 | 2 | 2023–2025 |
| VENTURO INVESTMENT SRL CUI: 16296302 | 11 | 15,130,244 | 45,250,321 | 2 | 2023–2025 |
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 4 | 2,701,228 | 9,145,956 | 4 | 2022–2024 |
| ECOINSTAL URBAN SRL CUI: 37832080 | 1 | 324,934 | 974,803 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA20303623 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 10.05.2018 | 73,600 |
| Contract object: servicii de dirigentie de santier amenajare spatii verzi | ||||
| DA20305946 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 10.05.2018 | 77,050 |
| Contract object: servicii de dirigentie de santier amenajare peisagistica spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1775709 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 17.10.2022 | 46,110 |
| Contract object: servicii de dirigentie de santier aferente obiectivului ,dezvoltare locala in comunitati marginalizate , componenta 1- colonie nuci | ||||
| DAN1303372 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 01.07.2020 | 79,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 4, cod smis 119401 | ||||
| DAN1299816 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 25.06.2020 | 43,700 |
| Contract object: achizitia serviciilor de dirigentie de santier aferente proiectului ,, lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 5 | ||||
| DAN1299472 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 25.06.2020 | 66,500 |
| Contract object: servicii de dirigentie de santier aferente proiectului - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 3, cod smis 119400, finantat prin programul operational regional 2014-2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086060 | AEROPORTUL SATU MARE RA CUI: 642787 | 71520000-9 | 11.08.2026 | 280,821 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul dezvoltarea infrastructurii aeroportuare a aeroportului satu mare prin imbunatatirea conditiilor de siguranta aeroportuara | ||||
| CAN1095343 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71520000-9 | 12.06.2026 | 45,447,360 |
| Contract object: servicii de dirigentie de santier si activitati conexe | ||||
| CAN1089761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.04.2026 | 712,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: reabilitarea, consolidarea si dotarea spitalului municipal turnu magurele, corpul de cladire c1 - spital nou, municipiul turnu magurele, judetul teleorman | ||||
| SCNA1086061 | AEROPORTUL SATU MARE RA CUI: 642787 | 71520000-9 | 05.02.2026 | 974,803 |
| Contract object: achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul reabilitarea si modernizarea infrastructurii aeroportuare | ||||
| CAN1131748 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 71520000-9 | 02.10.2025 | 7,487,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii aferente obiectivului de investitii sediu nou pentru spitalul de urgenta al mai prof. dr. dimitrie gerota | ||||
| CAN1129123 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 01.07.2024 | 1,657,040 |
| Contract object: contractarea serviciilor de supervizare/dirigentie de santier pentru obiectivul de investitii<br>dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| CAN1086462 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 08.09.2022 | 461,956 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru modernizarea si reabilitarea termica a 7 unitati de invatamant din sectorul 6 in cadrul programului de eficienta energetica a cladirilor publice din sectorul 6 | ||||
| SCNA1067895 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 07.04.2022 | 485,000 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivul de investitii: ,,cresterea eficientei energetice a blocurilor din sector 5 bucuresti - 133 imobile - lot 1 - pentru un numar de 27 imobile | ||||
- 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/37929547/api/v1/suppliers/37929547/revenue/api/v1/suppliers/37929547/scores/api/v1/suppliers/37929547/benchmarks/api/v1/red-flags/by-supplier/37929547/api/v1/suppliers/37929547/years/api/v1/suppliers/37929547/cpv/api/v1/suppliers/37929547/clients/api/v1/suppliers/37929547/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders