Total revenue
131.47 Mn.
197 client authorities · paid between 2018 and 2026
Direct purchases
8.73 Mn.
428 purchases
Offline purchases
5.80 Mn.
625 purchases
Tenders
116.94 Mn.
4 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
70.6%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 2,846 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 38; the other 26 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41180149 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45332000-3 | 16.09.2026 | 8,337 |
| Contract object: remediere avarie pe retea interioara | ||||
| DA41158275 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 45332000-3 | 10.09.2026 | 8,201 |
| Contract object: curatare retea interioara de canalizare - 2 camine de inspectie si canal de serviciu | ||||
| DA41120489 | UNITATEA MILITARA 01668 CUI: 4382590 | 90920000-2 | 07.09.2026 | 9,600 |
| Contract object: spalare si igienizare bazin de apa de 300m3 | ||||
| DA41117749 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 90470000-2 | 04.09.2026 | 7,150 |
| Contract object: curatare retea interioara de canalizare b 20 cm, 4 camine de inspect si o gura de scurgere | ||||
| DA41080239 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45232150-8 | 01.09.2026 | 368,880 |
| Contract object: executie bransamente noi de alimentare cu apa pt realizarea unor sisteme automatizate de irigatii | ||||
| DA41066388 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45332000-3 | 28.08.2026 | 9,510 |
| Contract object: remediere avarie retea interioara | ||||
| DA41059293 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45332000-3 | 27.08.2026 | 2,280 |
| Contract object: verificare/corelare retea interioara de apa | ||||
| DA41033935 | TRIBUNALUL BUCURESTI CUI: 4340633 | 45232400-6 | 21.08.2026 | 15,598 |
| Contract object: inlocuire retea interioara de canalizare pvc 110, cu sapatura si pavaj | ||||
| DA41030120 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | 90470000-2 | 21.08.2026 | 1,118 |
| Contract object: curatare retea interioara de canalizare | ||||
| DA41010080 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232151-5 | 18.08.2026 | 9,322 |
| Contract object: remediere avarie retea interioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859993 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 65100000-4 | 22.09.2026 | 4,183 |
| Contract object: servicii pentru apa potabila, canal | ||||
| DAN2856190 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 17.09.2026 | 3,295 |
| Contract object: servicii apa canal - sos. vitan-barzesti nr. 13 - anb260964101 / anb261102119 | ||||
| DAN2856186 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 17.09.2026 | 5,786 |
| Contract object: servicii apa canal - str. mihai eminescu nr. 226 - anb260979965 / anb261116871 | ||||
| DAN2856182 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 65111000-4 | 17.09.2026 | 429 |
| Contract object: servicii apa canal - str. turnatorilor nr. 2 - anb260970699 / anb261107705 | ||||
| DAN2852892 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 90470000-2 | 14.09.2026 | 570 |
| Contract object: desfundare canalizare | ||||
| DAN2851824 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90000000-7 | 11.09.2026 | 1,328 |
| Contract object: servicii de vitanjare | ||||
| DAN2848398 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 65111000-4 | 07.09.2026 | 11,222 |
| Contract object: servicii de apa si canalizare | ||||
| DAN2848397 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 65111000-4 | 07.09.2026 | 4,968 |
| Contract object: servicii apa si canalizare | ||||
| DAN2842280 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 65100000-4 | 28.08.2026 | 33,506 |
| Contract object: servicii furnizare apa potabila | ||||
| DAN2841692 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 90470000-2 | 28.08.2026 | 1,009 |
| Contract object: servicii canalizare apa uzata si servicii colectare si transport apa meteorica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169729 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45231000-5 | 16.06.2026 | 87,412,185 |
| Contract object: dezafectare si refacere ans fantani pta unirii pt realiz ob.regenerare spatii publice in zona pasaj unirii, prin realiz lucrari de consolid si reabilit planseu acoperire rau dambovita-pta unirii | ||||
| CAN1165537 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45232430-5 | 06.04.2026 | 8,093,382 |
| Contract object: lucrari reabilitare instalatie hidraulica din galeria edilitara a filtrelor aferente statiei de tratare cerbureni si de reabilitare filtre de nisip aferente statiei de tratare a apei cerbureni | ||||
| CAN1036763 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45000000-7 | 30.09.2022 | 16,144,611 |
| Contract object: executie in regim de urgenta a lucrarilor de punere in siguranta si de finalizare a lucrarilor partial executate de reabilitare a colectoarelor a0 si b0 | ||||
| CAN1024105 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45332000-3 | 01.11.2019 | 5,294,620 |
| Contract object: reabilit/moderniz.sist.rutier si amenaj.spatii urbane in zonele adiacente sos.giurgiului-bransare si/sau racord.la sist.public de alim.cu apa si/sau canalizare, resp.serv.proiect.si lucr.premergatoare | ||||
- 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/12276949/api/v1/suppliers/12276949/revenue/api/v1/suppliers/12276949/scores/api/v1/suppliers/12276949/benchmarks/api/v1/red-flags/by-supplier/12276949/api/v1/suppliers/12276949/years/api/v1/suppliers/12276949/cpv/api/v1/suppliers/12276949/clients/api/v1/suppliers/12276949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders