Total revenue
457.25 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
4.35 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
452.90 Mn.
18 contracts
Won without competition
3.4%
3 of 8 lots
National rate: 34.3%
Ranked 9,721 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
91.4%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 472 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 270,100 | — | 417,826,246 | 418,096,346 | 91.4% | 4.8% | 13 | 2020–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 35,074,867 | 35,074,867 | 7.7% | 3.6% | 7 | 2024–2025 |
| GRADINITA LUMINITA CUI: 4837870 | 435,680 | — | — | 435,680 | 0.1% | 3.1% | 1 | 2018 |
| GRADINITA CLOPOTEL CUI: 4340250 | 432,569 | — | — | 432,569 | 0.1% | 4.9% | 1 | 2018 |
| GRADINITA NR 7 CUI: 4952500 | 429,020 | — | — | 429,020 | 0.1% | 3.9% | 1 | 2018 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 406,245 | — | — | 406,245 | 0.1% | 4.4% | 2 | 2018–2019 |
| GRADINITA NR133 CUI: 4283899 | 343,210 | — | — | 343,210 | 0.1% | 2.4% | 2 | 2018 |
| GRADINITA LICURICI CUI: 4203512 | 296,462 | — | — | 296,462 | 0.1% | 3.7% | 3 | 2018 |
| GRADINITA NR 138 CUI: 4203717 | 268,849 | — | — | 268,849 | 0.1% | 2.9% | 1 | 2019 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 268,151 | — | — | 268,151 | 0.1% | 2.1% | 1 | 2019 |
| GRADINITA ALBINUTA CUI: 4340242 | 255,110 | — | — | 255,110 | 0.1% | 2.8% | 1 | 2018 |
| GRADINITA NR 234 CUI: 4204070 | 222,405 | — | — | 222,405 | 0.1% | 4.1% | 1 | 2018 |
| GRADINITA NR276 CUI: 4659404 | 202,567 | — | — | 202,567 | 0.0% | 2.0% | 1 | 2018 |
| GRADINITA NR256 CUI: 4659412 | 153,775 | — | — | 153,775 | 0.0% | 1.9% | 1 | 2018 |
| COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | 131,808 | — | — | 131,808 | 0.0% | 4.8% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 124,026 | — | — | 124,026 | 0.0% | 1.0% | 1 | 2018 |
| GRADINITA ALICE CUI: 18410399 | 89,257 | — | — | 89,257 | 0.0% | 1.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 16,794 | — | — | 16,794 | 0.0% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DRUM CONCEPT SRL CUI: 25872722 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| CONCELEX SRL CUI: 6544184 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| ROMCO SYSTEM SRL CUI: 15315902 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| AF CONSULTING SRL CUI: 12972517 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| SICOR SRL CUI: 1583360 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA27133171 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 85142300-9 | 22.12.2020 | 135,050 |
| Contract object: servicii de intretinere si igienizare locuri de joaca | ||||
| DA27133776 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50800000-3 | 22.12.2020 | 135,050 |
| Contract object: servicii de intretinere aparatele sportive aflate | ||||
| DA24387608 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | 45236210-5 | 14.11.2019 | 131,808 |
| Contract object: pardoseala sala sport | ||||
| DA24365272 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 45236210-5 | 14.11.2019 | 103,918 |
| Contract object: amenajare curte cu suprafata antitrauma | ||||
| DA24331240 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | 45112700-2 | 08.11.2019 | 16,794 |
| Contract object: amenajare peisagistica | ||||
| DA23875129 | GRADINITA NR 138 CUI: 4203717 | 45236210-5 | 17.09.2019 | 268,849 |
| Contract object: reamenajare peisagistica - realizare strat antitrauma (tartan turnat) pentru gradinita nr. 138 | ||||
| DA23715392 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 45236210-5 | 23.08.2019 | 268,151 |
| Contract object: realizare strat antitrauma turnat pentru amenajarea terenurilor de sport- sc gimn ferdinand i | ||||
| DA20917331 | GRADINITA LICURICI CUI: 4203512 | 45236210-5 | 26.07.2018 | 134,379 |
| Contract object: lucrari de nivelare a terenurilor de joaca pentru copii (rev.2) | ||||
| DA20841262 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 45236210-5 | 19.07.2018 | 302,327 |
| Contract object: realizare strat antitrauma cauciuc, al piet, furniz si mont trambulina pt loc de joaca sc maica domn | ||||
| DA20845979 | GRADINITA CLOPOTEL CUI: 4340250 | 45236210-5 | 19.07.2018 | 432,569 |
| Contract object: realizare strat antitrauma cauciuc, al piet, furniz si mont trambulina pt loc de joaca- gr clopotel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109327 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45443000-4 | 27.06.2025 | 2,482,495,488 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale - blocuri de locuinte din sectorul 3 | ||||
| CAN1142164 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 24.02.2025 | 145,969,282 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 59 de blocuri de locuinte din sectorul 2 al municipiului bucuresti, necesare implementarii proiectului << renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti ( lot 1 + lot 2 + lot 3 + lot 4 + lot 5) >> . | ||||
| CAN1133590 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 21.11.2024 | 110,887,021 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 54 de blocuri de locuinte din sectorul 2 al municipiului bucuresti, necesare implementarii proiectului << renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti ( lot 1 + lot 2 + lot 3 + lot 4 ) >> . | ||||
| CAN1126293 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 15.05.2024 | 33,898,902 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 14 blocuri de locuinte - lot 379, din sectorul 2 al municipiului bucuresti, finantate in cadrul pnrr, pentru implementarea proiectului renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti, c5-a3.1-574 | ||||
- 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/12706949/api/v1/suppliers/12706949/revenue/api/v1/suppliers/12706949/scores/api/v1/suppliers/12706949/benchmarks/api/v1/red-flags/by-supplier/12706949/api/v1/suppliers/12706949/years/api/v1/suppliers/12706949/cpv/api/v1/suppliers/12706949/clients/api/v1/suppliers/12706949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders