Total revenue
2.61 Mn.
13 client authorities · paid between 2022 and 2026
Direct purchases
2.06 Mn.
17 purchases
Offline purchases
121,938 RON
6 purchases
Tenders
425,250 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.6%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 25,443 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 6 largest CPV groups, out of 6; 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 CONSTANTA CUI: 4785631 | 518,000 | — | 150,000 | 668,000 | 25.6% | 0.0% | 3 | 2025–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 275,250 | 275,250 | 10.5% | 0.2% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 260,000 | — | — | 260,000 | 10.0% | 0.1% | 1 | 2025 |
| COMUNA OSTRA CUI: 4441417 | 252,000 | — | — | 252,000 | 9.7% | 1.0% | 2 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 250,000 | — | — | 250,000 | 9.6% | 0.0% | 2 | 2025–2026 |
| ORASUL NOVACI CUI: 4666126 | 246,281 | — | — | 246,281 | 9.4% | 0.2% | 1 | 2026 |
| COMUNA PUTNA CUI: 4441379 | 231,000 | — | — | 231,000 | 8.8% | 0.8% | 2 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | 173,500 | — | — | 173,500 | 6.6% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 70,248 | — | 70,248 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 64,000 | — | — | 64,000 | 2.5% | 0.1% | 1 | 2024 |
| ORASUL BROSTENI CUI: 5927254 | 60,000 | — | — | 60,000 | 2.3% | 0.1% | 2 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 51,690 | — | 51,690 | 2.0% | 0.0% | 5 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| RCI PROJECT SRL CUI: 35608427 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 275,250 | 1,101,000 | 1 | 2026 |
| ARIA CONCEPT ARCHITECTURE SRL CUI: 32478993 | 1 | 150,000 | 300,000 | 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 |
|---|---|---|---|---|
| DA41301728 | ORASUL NOVACI CUI: 4666126 | 71322000-1 | 30.09.2026 | 246,281 |
| Contract object: serv elab dali ob de inv aferent pr. consolidare, reabilitare si eficientizare energ spital novaci | ||||
| DA41255142 | COMUNA PUTNA CUI: 4441379 | 79314000-8 | 25.09.2026 | 150,000 |
| Contract object: infiintare sistem de stocare pentru parc fotovoltaic existent uat comuna putna, judetul suceava | ||||
| DA41245664 | COMUNA OSTRA CUI: 4441417 | 79314000-8 | 23.09.2026 | 166,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si consultanta pentru sisteme fotovoltaice | ||||
| DA41137380 | COMUNA OSTRA CUI: 4441417 | 45000000-7 | 08.09.2026 | 86,000 |
| Contract object: lucrari conexe aferente parc fotovoltaic | ||||
| DA40013618 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 27.03.2026 | 268,000 |
| Contract object: dtac, pt, verificare tehnica, asistenta tehnica centrul respiro sfintii imparati constantin si elen | ||||
| DA39808990 | COMUNA PUTNA CUI: 4441379 | 71323100-9 | 10.02.2026 | 81,000 |
| Contract object: infiintare parc fotovoltaic si utilizarea energie pentru consum propriu fata p. th. | ||||
| DA39615583 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681500-8 | 12.01.2026 | 125,000 |
| Contract object: statie incarcare auto normala 22kw, type 2 pt. vehicule electrice si plug-in hybrid-drdp constanta | ||||
| DA39525880 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681500-8 | 19.12.2025 | 125,000 |
| Contract object: statie incarcare auto normala 22kw, type 2 pt. vehicule electrice si plug-in hybrid-drdp constanta | ||||
| DA39328140 | ORASUL BROSTENI CUI: 5927254 | 71322200-3 | 19.11.2025 | 50,000 |
| Contract object: servicii de proiectare retele de alimentare cu apa | ||||
| DA39075594 | ORASUL BROSTENI CUI: 5927254 | 71314300-5 | 15.10.2025 | 10,000 |
| Contract object: certificat energetic corp a liceul tehnologic nicolai nanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824403 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71315300-2 | 04.08.2026 | 70,248 |
| Contract object: servicii de intocmire studiu parament pentru obiectivul de investitii: modernizarea, consolidarea<br>si reabilitarea colegiului national ienachita vacarescu corpuri c5, c6, c7, c8 din municipiul<br>targoviste, judetul dambovita | ||||
| DAN1935900 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 09.06.2023 | 8,990 |
| Contract object: servicii de verificare proiect aferente obiectivului de investitii cresterea eficientei energetice in cladirea - scoala gimnaziala colonie | ||||
| DAN1932806 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 06.06.2023 | 20,700 |
| Contract object: servicii de verificare proiect aferente obiectivului de investitii cresterea eficientei energetice la liceul tehnologic ferdinand i | ||||
| DAN1932781 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 06.06.2023 | 7,000 |
| Contract object: servicii de verificare proiect aferente obiectivului de investitii cresterea eficientei energetice la gradinita cu program prelungit nr.14 din str.nicolae iorga nr.20a | ||||
| DAN1932777 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 06.06.2023 | 4,200 |
| Contract object: servicii de verificare proiect aferente obiectivului de investitii cresterea performantei energetice in sediul administrativ din str. carol i nr.19 din municipiul ramnicu valcea | ||||
| DAN1931730 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 31.05.2023 | 10,800 |
| Contract object: servicii de verificare proiect aferente obiectivului de investitii cresterea eficientei energetice in blocul henri coanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137137 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45310000-3 | 17.09.2026 | 1,101,000 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului ,verificare , executie lucrari, utilaje,dotari ,echipamente tehnologice si funtionale care necesita montaj , pentru implementarea obiectivului de investitii in cadrul proiectului intitulat construire centrala fotovoltaica (prosumator), dotata cu statie de reincarcare masini electrice,in comuna valu lui traian,jud.constanta | ||||
| SCNA1130423 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 10.02.2026 | 300,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (documentatia pentru autorizarea executarii lucrarilor de construire - dtac, documentatia pentru organizarea executiei lucrarilor - dtoe, pt, cs, de si altele - asistenta tehnica) aferenta obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 11 dr. constantin angelescu, 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/43701011/api/v1/suppliers/43701011/revenue/api/v1/suppliers/43701011/scores/api/v1/suppliers/43701011/benchmarks/api/v1/red-flags/by-supplier/43701011/api/v1/suppliers/43701011/years/api/v1/suppliers/43701011/cpv/api/v1/suppliers/43701011/clients/api/v1/suppliers/43701011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders