Total revenue
6.39 Mn.
65 client authorities · paid between 2021 and 2026
Direct purchases
1.45 Mn.
146 purchases
Offline purchases
173,283 RON
11 purchases
Tenders
4.77 Mn.
5 contracts
Won without competition
42.9%
2 of 5 lots
National rate: 34.3%
Ranked 5,127 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: COMUNA IZBICENI
National median: 30.2%
Ranked 12,053 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 8,045 | — | — | 8,045 | 0.1% | 0.2% | 1 | 2021 |
| UM 0999 BUCURESTI CUI: 4267290 | 7,920 | — | — | 7,920 | 0.1% | 0.1% | 1 | 2021 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,400 | — | — | 7,400 | 0.1% | 0.0% | 4 | 2023 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 6,813 | — | — | 6,813 | 0.1% | 0.1% | 4 | 2023–2026 |
| COMUNA MANASIA CUI: 4365093 | 6,786 | — | — | 6,786 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 6,305 | — | — | 6,305 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 6,255 | — | — | 6,255 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA PISCU CUI: 3127018 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| UM 01562 CUI: 15097921 | 5,700 | — | — | 5,700 | 0.1% | 0.2% | 4 | 2022–2023 |
| COMUNA TARLUNGENI CUI: 4777140 | 5,532 | — | — | 5,532 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL COVASNA CUI: 4404613 | 5,515 | — | — | 5,515 | 0.1% | 0.0% | 2 | 2021 |
| UM 02534 CUI: 4540054 | — | — | 5,400 | 5,400 | 0.1% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,250 | — | — | 5,250 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA POIANA MARULUI CUI: 4777272 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 4 | 2023–2026 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 3,400 | — | — | 3,400 | 0.1% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 2,842 | — | — | 2,842 | 0.0% | 0.0% | 1 | 2021 |
| UM 01119 CUI: 13844907 | 2,370 | — | — | 2,370 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 2,338 | — | — | 2,338 | 0.0% | 0.1% | 4 | 2023–2024 |
| PENITENCIARUL CODLEA CUI: 4317584 | 2,155 | — | — | 2,155 | 0.0% | 0.0% | 3 | 2023–2024 |
| TRIBUNALUL VASLUI CUI: 7072330 | 1,999 | — | — | 1,999 | 0.0% | 0.0% | 1 | 2023 |
| AROMAPA SERV SRL CUI: 28424073 | 1,788 | — | — | 1,788 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 1,764 | — | — | 1,764 | 0.0% | 0.0% | 3 | 2023–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 1,701 | — | 1,701 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COSMINELE CUI: 2843906 | 1,621 | — | — | 1,621 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 2,703,404 | 8,110,213 | 1 | 2025 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 2,703,404 | 8,110,213 | 1 | 2025 |
| ECOAGROVITA SRL CUI: 24061048 | 1 | 1,801,131 | 5,403,392 | 1 | 2025 |
| AXIM IMPEX SRL CUI: 3836958 | 1 | 1,801,131 | 5,403,392 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41288947 | COMUNA TARLUNGENI CUI: 4777140 | 35111300-8 | 30.09.2026 | 5,532 |
| Contract object: stingatoare si verificari | ||||
| DA41291208 | COMUNA SANZIENI CUI: 4201821 | 35111000-5 | 29.09.2026 | 570 |
| Contract object: stingator p1 | ||||
| DA41219404 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 50413200-5 | 24.09.2026 | 90 |
| Contract object: verificare hidranti | ||||
| DA41078524 | COMUNA SANZIENI CUI: 4201821 | 50413200-5 | 31.08.2026 | 1,710 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor acesta poate incl | ||||
| DA41078542 | COMUNA SANZIENI CUI: 4201821 | 50413200-5 | 31.08.2026 | 2,617 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41058873 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50532200-5 | 26.08.2026 | 3,900 |
| Contract object: verificari si masuratori prize de pamant sga vaslui | ||||
| DA40960959 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 71630000-3 | 07.08.2026 | 700 |
| Contract object: verificari si masuratori pram | ||||
| DA40828508 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 50413200-5 | 15.07.2026 | 2,755 |
| Contract object: prestari servicii verificare stingatoare si hidranti pentru sanatoriul de nevroze predeal | ||||
| DA40788761 | COMUNA POIANA MARULUI CUI: 4777272 | 71630000-3 | 08.07.2026 | 1,400 |
| Contract object: verificari si masuratori pram | ||||
| DA40275443 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 71632000-7 | 29.04.2026 | 1,500 |
| Contract object: servicii de mentenanta si verificari periodice instalatie de detectie si semnalizare incendiu (idsai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731403 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 50413200-5 | 16.04.2026 | 2,030 |
| Contract object: verificare stingatoare si hidranti | ||||
| DAN2649573 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 09.01.2026 | 25,000 |
| Contract object: servicii de verificare hidranti si stingatoare de incendiu, umplerea stingatoarelor de incendiu-drdp brasov | ||||
| DAN2421229 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 50413200-5 | 02.04.2025 | 1,570 |
| Contract object: servicii verificat stingatoare | ||||
| DAN2352999 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35111000-5 | 08.01.2025 | 59,862 |
| Contract object: achizitie echipamente de stingere a incendiilor-drdp brasov | ||||
| DAN2352993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 08.01.2025 | 18,563 |
| Contract object: servicii de verificare hidranti si stingatoare de incendiu, umplerea stingatoarelor de incendiu-drdp brasov | ||||
| DAN2227286 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259000-7 | 16.07.2024 | 672 |
| Contract object: masuratori pram | ||||
| DAN1979873 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50413200-5 | 09.08.2023 | 13,985 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||
| DAN1953129 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44221220-3 | 03.07.2023 | 9,300 |
| Contract object: usa metalica antifoc | ||||
| DAN1938854 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 34953000-2 | 14.06.2023 | 39,700 |
| Contract object: rampe de acces | ||||
| DAN1850516 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50532400-7 | 26.01.2023 | 900 |
| Contract object: masuratori p.r.a.m. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127839 | COMUNA ROSIORI CUI: 16371412 | 45232400-6 | 17.11.2025 | 5,403,392 |
| Contract object: executie lucrari pentru obiectivul de investitii bransarea gospodariilor la sistemul de alimentare cu apa si statie de tratare in comuna rosiori, judetul ialomita | ||||
| SCNA1123261 | COMUNA IZBICENI CUI: 5139868 | 45232411-6 | 23.07.2025 | 8,110,213 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare menajera in comuna izbiceni, judetul olt | ||||
| CAN1143054 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 07.03.2025 | 926,027 |
| Contract object: servicii de verificare si masurare a prizelor de pamant a paratrasnetelor si a circuitelor electrice | ||||
| SCNA1095006 | UM 02534 CUI: 4540054 | 42000000-6 | 09.11.2023 | 26,719 |
| Contract object: contract de furnizare active fixe: rampa mobila, schela mobila din aluminiu, sistem de ridicare a paletilor si aparat de respirat autonom interventie pompieri | ||||
| SCNA1075089 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71632000-7 | 26.08.2022 | 243,100 |
| Contract object: serviciul de verificare pram a imobilelor situate in constanta, campus social de unitatii locative modulare henri coanda aflat in domeniul privat al municipiului constanta si in administrare r.a.e.d.p.p. constanta | ||||
- 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/40430597/api/v1/suppliers/40430597/revenue/api/v1/suppliers/40430597/scores/api/v1/suppliers/40430597/benchmarks/api/v1/red-flags/by-supplier/40430597/api/v1/suppliers/40430597/years/api/v1/suppliers/40430597/cpv/api/v1/suppliers/40430597/clients/api/v1/suppliers/40430597/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders