Total revenue
31.93 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
5.27 Mn.
86 purchases
Offline purchases
577,277 RON
3 purchases
Tenders
26.09 Mn.
14 contracts
Won without competition
53.7%
6 of 14 lots
National rate: 34.3%
Ranked 4,109 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.9%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 12,949 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 12 largest CPV groups, out of 12; 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 CIOCANESTI CUI: 3796780 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 3 | 2021–2026 |
| COMUNA VELA CUI: 4553232 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 3 | 2021 |
| COMUNA BATRANI CUI: 18315133 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 3 | 2021 |
| COMUNA BALTESTI CUI: 2844294 | 29,000 | — | — | 29,000 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA MUSETESTI CUI: 4898754 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA ULIESTI CUI: 4280450 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 17,000 | — | — | 17,000 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA PREDESTI CUI: 4554041 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA POSESTI CUI: 2843140 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GALBINASI CUI: 17558053 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MAIA CUI: 16384617 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CRIVAT CUI: 19161962 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PERISORU CUI: 3796888 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CERNATESTI CUI: 4553712 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PETRIS CUI: 3519160 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA JILAVELE CUI: 4365174 | 4,600 | — | — | 4,600 | 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 |
|---|---|---|---|---|---|
| CROS CONSTRUCT SRL CUI: 13915307 | 2 | 5,109,237 | 11,150,109 | 2 | 2023 |
| TEST MODE 1 SRL CUI: 40615986 | 1 | 4,286,576 | 8,573,151 | 1 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 1,409,452 | 2,818,905 | 1 | 2022 |
| MART ACM MANAGEMENT SRL CUI: 41781995 | 1 | 931,635 | 2,794,905 | 1 | 2023 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 1 | 545,133 | 1,090,265 | 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 |
|---|---|---|---|---|
| DA41199532 | COMUNA SOHATU CUI: 4445214 | 79311100-8 | 16.09.2026 | 50,000 |
| Contract object: studii de specialitate aferente planurilor urbanistice generale | ||||
| DA40831776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 71310000-4 | 16.07.2026 | 8,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente | ||||
| DA40831777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 71328000-3 | 16.07.2026 | 19,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente | ||||
| DA40831778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 71310000-4 | 16.07.2026 | 19,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente | ||||
| DA40831128 | COMUNA CRISTIAN CUI: 4728369 | 71314300-5 | 15.07.2026 | 10,000 |
| Contract object: certificat de performanta energetica - cladire pomul verde, str lunga nr. 103 cristian brasov | ||||
| DA40831144 | COMUNA CRISTIAN CUI: 4728369 | 71314300-5 | 15.07.2026 | 10,000 |
| Contract object: certificat de performanta energetica - imobil cladire folosea, str lunga nr. 28 cristian brasov | ||||
| DA40522457 | COMUNA CIOCANESTI CUI: 3796780 | 71250000-5 | 02.06.2026 | 10,000 |
| Contract object: actualizare devize aferente documentatiilor de avizare a lucrarilor de interventii | ||||
| DA40395932 | COMUNA SOHATU CUI: 4445214 | 45453000-7 | 19.05.2026 | 50,500 |
| Contract object: instalatii sanitare si lucrari de arhitectura | ||||
| DA40378819 | COMUNA SOHATU CUI: 4445214 | 45453000-7 | 13.05.2026 | 39,400 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40378869 | COMUNA SOHATU CUI: 4445214 | 79933000-3 | 13.05.2026 | 15,000 |
| Contract object: proiectare put forat dispensar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155322 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71319000-7 | 09.04.2024 | 91,300 |
| Contract object: ,,servicii de expertizare tehnica constructie magazia mixta c respectiv : 1. servicii de expertizare tehnica a constructiei magazia mixta c pentru cerinta esentiala - rezistenta mecanica si stabilitate; 2. servicii de expertizare tehnica a constructiei magazia mixta c pentru cerinta esentiala - securitate la incendiu; 3. servicii de expertizare tehnica a instalatiilor electrice aferente constructiei magazia mixta c | ||||
| DAN1684897 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | 45223210-1 | 17.05.2022 | 445,977 |
| Contract object: lucrari de executie pentru punerea in siguranta a obiectivului piata rahova | ||||
| DAN1147599 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71319000-7 | 28.08.2019 | 40,000 |
| Contract object: servicii de expertiza tehnica pentru lucrari de hidroizolatie si sistem de preluare a precipitatiilor la imobil predeal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109475 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 29.09.2026 | 4,604,811 |
| Contract object: proiectare si executie de lucrari la proiectul construire si amenajare piata agroalimentara in municipiul codlea | ||||
| SCNA1133941 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09331000-8 | 11.06.2026 | 56,500 |
| Contract object: furnizare, instalare si punere in functiune panaouri fotovoltaice d. s. prahova | ||||
| SCNA1112215 | COMUNA CRISTIAN CUI: 4728369 | 45210000-2 | 16.10.2024 | 2,634,087 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitie reabilitare, modernizare si eficientizare energetica imobil situat in comuna cristian, str. lunga nr. 103 (cladire pomul verde) | ||||
| CAN1097953 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 17.05.2024 | 1,090,265 |
| Contract object: servicii de elaborare a documentatiei tehnice fazele sf cu elemente dali, pt si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru investitia extindere, modernizare si dotare spitalul judetean de urgenta zalau (corp c3) | ||||
| SCNA1103260 | COMUNA SOHATU CUI: 4445214 | 45200000-9 | 07.05.2024 | 899,120 |
| Contract object: reabilitarea si eficientizarea energetica a cladirii cu functionalitatea de dispensar uman din sat sohatu, jud. calarasi - pnrr/2022/c10/fondul local | ||||
| SCNA1102770 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71319000-7 | 24.04.2024 | 379,213 |
| Contract object: contract de servicii de elaborare expertiza tehnica a lucrarilor de drum executate in cadrul contractului nr.731/2013 realizarea retelelor publice de alimentare cu apa, canalizare, iluminat public, precum si a drumurilor aferente ansamblului de locuinte henri coanda sector 1 - 2 loturi - lot 1 | ||||
| SCNA1098073 | JUDETUL SALAJ CUI: 4494764 | 79314000-8 | 19.01.2024 | 404,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si plan urbanistic zonal in vederea realizarii obiectivului de investitii: infiintare structura de sprijin a afacerilor in judetul salaj | ||||
| SCNA1096635 | UM 0929 CUI: 13624359 | 45453000-7 | 18.12.2023 | 8,355,204 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului unitate de asistenta medicala ambulatorie | ||||
| SCNA1085633 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 23.11.2023 | 8,573,151 |
| Contract object: servicii de intocmire p.t, dde, cs, dtac, dtoe, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor si dotari, pentru obiectivul de investitie ,,construirea unui bloc de locuinte sociale, dotarea si dezvoltarea sistemului de depozitare si colectare a gunoiului, montarea sistemelor de supraveghere video precum si amenajarea si dotarea spatiilor publice si verzi | ||||
| SCNA1086230 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 23.11.2023 | 3,846,559 |
| Contract object: proiectare si executie de lucrari (servicii de intocmire pt, dde, cs, dtac, dtoe, asistenta tehnica din partea proiectantului, organizare de santier, dotari si echipamente cu montaj) pentru obiectivul de investitie <br>crearea si dotarea unui centru comunitar integrat, inclusiv dezvoltarea si dotarea infrastructurii de sanatate a acestuia - proiect nr: por/722/9/1 - cod smis 152773 | ||||
- 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/38687794/api/v1/suppliers/38687794/revenue/api/v1/suppliers/38687794/scores/api/v1/suppliers/38687794/benchmarks/api/v1/red-flags/by-supplier/38687794/api/v1/suppliers/38687794/years/api/v1/suppliers/38687794/cpv/api/v1/suppliers/38687794/clients/api/v1/suppliers/38687794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders