Total revenue
58.29 Mn.
7 client authorities · paid between 2022 and 2026
Direct purchases
2.33 Mn.
12 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
55.93 Mn.
6 contracts
Won without competition
2.4%
2 of 6 lots
National rate: 34.3%
Ranked 9,850 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 441,000 | — | 44,090,310 | 44,531,310 | 76.4% | 3.0% | 6 | 2023–2025 |
| ORAS VOLUNTARI CUI: 4283481 | 1,367,000 | — | 8,787,596 | 10,154,596 | 17.4% | 4.1% | 8 | 2022–2026 |
| COMUNA SNAGOV CUI: 5643775 | — | — | 2,169,628 | 2,169,628 | 3.7% | 1.7% | 1 | 2024 |
| COMUNA GLINA CUI: 4420767 | — | — | 885,954 | 885,954 | 1.5% | 1.2% | 1 | 2026 |
| COMUNA CLINCENI CUI: 6506628 | 270,000 | — | — | 270,000 | 0.5% | 0.3% | 1 | 2023 |
| COMUNA SURAIA CUI: 4350610 | 250,000 | — | — | 250,000 | 0.4% | 0.4% | 1 | 2023 |
| COMUNA AFUMATI CUI: 4420708 | — | 30,000 | — | 30,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| UNITIP GLOBAL SRL CUI: 30372855 | 4 | 52,877,906 | 226,604,456 | 2 | 2023–2025 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 34,720,140 | 173,600,700 | 1 | 2025 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 8,344,112 | 33,376,448 | 1 | 2025 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 8,344,112 | 33,376,448 | 1 | 2025 |
| HARVESE GRUP SRL CUI: 16101044 | 2 | 3,055,582 | 10,052,701 | 2 | 2024–2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,169,628 | 6,508,883 | 1 | 2024 |
| CONPREX ACIF SRL CUI: 22647742 | 1 | 885,954 | 3,543,818 | 1 | 2026 |
| TANCRAD SRL CUI: 8006670 | 1 | 885,954 | 3,543,818 | 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 |
|---|---|---|---|---|
| DA40822639 | ORAS VOLUNTARI CUI: 4283481 | 71322000-1 | 15.07.2026 | 185,000 |
| Contract object: elaborare studiu de trafic, studiu geo si studiu topo | ||||
| DA39649449 | ORAS VOLUNTARI CUI: 4283481 | 71322000-1 | 15.01.2026 | 270,000 |
| Contract object: servicii de elaborare studiu de trafic, studiu geotehnic si studiu topografic | ||||
| DA39547448 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 17.12.2025 | 240,000 |
| Contract object: elaborare sf, studii de teren si documentatii pentru obtinerea avizelor | ||||
| DA36356298 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 28.08.2024 | 262,000 |
| Contract object: dali: reabilitare si modernizare drum judetean dj101b, in localitatea snagov | ||||
| DA35710701 | ORAS VOLUNTARI CUI: 4283481 | 71356200-0 | 14.05.2024 | 40,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA35243083 | ORAS VOLUNTARI CUI: 4283481 | 71322000-1 | 15.03.2024 | 217,000 |
| Contract object: elaborare proiect tehnic si detalii de executie masuri de fluidizare trafic erou iancu nicolae | ||||
| DA34368108 | COMUNA CLINCENI CUI: 6506628 | 71322000-1 | 27.10.2023 | 270,000 |
| Contract object: servicii de proiectare drum de legatura dncb-dj 401-a0 | ||||
| DA33597214 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 06.07.2023 | 250,000 |
| Contract object: elaborare dali masuri de fluidizare a traficului pe str. erou iancu nicolae | ||||
| DA33375589 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 30.05.2023 | 120,000 |
| Contract object: elaborare dali pt. obiectivul: reabilitare podete si trotuare pe dj101b, in localitatea snagov | ||||
| DA32665755 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 27.02.2023 | 59,000 |
| Contract object: elaborare proiect tehnic privind restrictiile de circulatie pe dj100, ganeasa - branesti, jud. ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722159 | COMUNA AFUMATI CUI: 4420708 | 71322100-2 | 02.04.2026 | 30,000 |
| Contract object: servicii de actualizare documentatie tehnico-economica pentru obiectivul de investitii etajare cladire scoala generala nr.1, soseaua bucuresti-urziceni, nr.128-130 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131379 | COMUNA GLINA CUI: 4420767 | 45232400-6 | 16.03.2026 | 3,543,818 |
| Contract object: construire canal colector str. morii si str. arhivei, comuna glina, judet ilfov | ||||
| CAN1157144 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 10.11.2025 | 173,600,700 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul drum de legatura stefanesti - runcu cu iesire la a3 si dj200, judetul ilfov- 9,3km | ||||
| SCNA1127376 | ORAS VOLUNTARI CUI: 4283481 | 45233120-6 | 05.11.2025 | 17,575,192 |
| Contract object: reabilitare bulevardul eroilor | ||||
| CAN1147733 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 27.05.2025 | 33,376,448 |
| Contract object: modernizare dj101, buftea - tamasi (piste de biciclete, trotuare, ape pluviale, iluminat public) | ||||
| SCNA1103819 | COMUNA SNAGOV CUI: 5643775 | 45233120-6 | 14.05.2024 | 6,508,883 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: reabilitare strazi in sat ghermanesti 2, comuna snagov strada calugareni, strada goraslau, strada marasti | ||||
| SCNA1092024 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 12.09.2023 | 2,052,116 |
| Contract object: amenajare scurgerea apelor, construire trotuare si accese proprietati pe dj301, de la km 5 + 000 (manastirea cernica), la km 7+000 in comuna cernica, judetul ilfov | ||||
- 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/43019473/api/v1/suppliers/43019473/revenue/api/v1/suppliers/43019473/scores/api/v1/suppliers/43019473/benchmarks/api/v1/red-flags/by-supplier/43019473/api/v1/suppliers/43019473/years/api/v1/suppliers/43019473/cpv/api/v1/suppliers/43019473/clients/api/v1/suppliers/43019473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders