Total revenue
30.66 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
962,646 RON
53 purchases
Offline purchases
4,841 RON
3 purchases
Tenders
29.70 Mn.
14 contracts
Won without competition
34.1%
4 of 15 lots
National rate: 34.3%
Ranked 6,033 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 16,761 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 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 5 | 2019–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 927 | — | — | 927 | 0.0% | 0.2% | 1 | 2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | 704 | — | 704 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 4 | 14,364,054 | 28,728,108 | 3 | 2024 |
| BLUART ROM GRUP SRL CUI: 24348143 | 7 | 12,270,663 | 25,923,866 | 4 | 2024–2025 |
| SILVORA TERA SRL CUI: 20996835 | 2 | 1,382,541 | 4,147,623 | 2 | 2024 |
| KRANZ EUROCENTER SRL CUI: 17542146 | 1 | 1,557,837 | 3,115,673 | 1 | 2024 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 916,607 | 1,833,214 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39725183 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 71314000-2 | 28.01.2026 | 600 |
| Contract object: verificare priza de pamant | ||||
| DA39592548 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 45310000-3 | 19.12.2025 | 13,743 |
| Contract object: instalatii electrice sali laborator | ||||
| DA39511881 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 71314000-2 | 11.12.2025 | 800 |
| Contract object: verificare priza de pamant | ||||
| DA39282302 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 71314000-2 | 14.11.2025 | 900 |
| Contract object: verificare priza de pamant | ||||
| DA38028085 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 45310000-3 | 06.05.2025 | 927 |
| Contract object: schimbare contori pasanti | ||||
| DA37845124 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 45310000-3 | 07.04.2025 | 7,075 |
| Contract object: instalatie electrica alimentare statie incarcare, inclusiv priza de pamant | ||||
| DA37174799 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 71314000-2 | 12.12.2024 | 750 |
| Contract object: verificare priza de pamant | ||||
| DA36913514 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 45310000-3 | 12.11.2024 | 2,999 |
| Contract object: montare corpuri de iluminat | ||||
| DA36598901 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 31216200-5 | 30.09.2024 | 19,916 |
| Contract object: procurare si montare instalatie de paratrasnet | ||||
| DA36006609 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 71314000-2 | 25.06.2024 | 600 |
| Contract object: verificare priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413315 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 26.03.2025 | 1,701 |
| Contract object: remediere lea2 6kv statia de tratare apei budeasa cf comanda nr.6197/25.03.2025 | ||||
| DAN1374551 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45510000-5 | 02.12.2020 | 704 |
| Contract object: inchiriere macara | ||||
| DAN1281965 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 21.05.2020 | 2,436 |
| Contract object: diverse servicii - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109513 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 03.08.2026 | 14,427,213 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice la colegiul national mircea cel batran | ||||
| SCNA1120030 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 20.07.2026 | 5,208,288 |
| Contract object: executia lucrarilor pentru proiectul ,,renovare energetica moderata a cladirilor publice din municipiul craiova - liceul matei basarab - corp de cladire c1 | ||||
| SCNA1118059 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 12.03.2026 | 3,360,760 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- gradinita sfanta lucia - corp de cladire c1 | ||||
| PCA1003079 | COMUNA MOSOAIA CUI: 5010153 | 50232100-1 | 11.11.2025 | 587,935 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei mosoaia | ||||
| SCNA1114672 | ORAS MIOVENI CUI: 4318199 | 45310000-3 | 24.07.2025 | 1,833,214 |
| Contract object: infrastructura pentru transportul verde - its la nivelul orasului mioveni | ||||
| SCNA1121755 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 18.06.2025 | 16,181,229 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizare energetica a cladirilor rezidentiale multifamiliale - blocuri 1 - 4 rotunda | ||||
| SCNA1118516 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 26.03.2025 | 3,078,658 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata a cladirilor publice din municipiul craiova - liceul voltaire- corp de cladire c1 | ||||
| SCNA1118415 | MUNICIPIUL PITESTI CUI: 4317967 | 45222110-3 | 24.03.2025 | 1,965,569 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de colectare deseuri prin aport voluntar in municipiul pitesti | ||||
| SCNA1111778 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 08.10.2024 | 7,136,000 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizare energetica la liceul tehnologic auto campulung | ||||
| SCNA1111627 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.10.2024 | 6,265,000 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizare energetica la colegiul tehnic campulung, jud. arges | ||||
- 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/5312305/api/v1/suppliers/5312305/revenue/api/v1/suppliers/5312305/scores/api/v1/suppliers/5312305/benchmarks/api/v1/red-flags/by-supplier/5312305/api/v1/suppliers/5312305/years/api/v1/suppliers/5312305/cpv/api/v1/suppliers/5312305/clients/api/v1/suppliers/5312305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders