Total revenue
548.50 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
239,900 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
548.26 Mn.
124 contracts
Won without competition
6.6%
7 of 52 lots
National rate: 34.3%
Ranked 9,356 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 21,927 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 159,627,139 | 159,627,139 | 29.1% | 0.7% | 45 | 2023–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 134,178,700 | 134,178,700 | 24.5% | 13.6% | 38 | 2020–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 53,352,971 | 53,352,971 | 9.7% | 2.0% | 12 | 2019–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 31,592,337 | 31,592,337 | 5.8% | 0.4% | 6 | 2023–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 31,084,981 | 31,084,981 | 5.7% | 5.5% | 2 | 2023–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 30,609,356 | 30,609,356 | 5.6% | 3.7% | 3 | 2023–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 27,141,707 | 27,141,707 | 5.0% | 2.2% | 3 | 2024–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 23,069,777 | 23,069,777 | 4.2% | 1.4% | 3 | 2021–2022 |
| ORASUL PETRILA CUI: 4375097 | — | — | 13,064,663 | 13,064,663 | 2.4% | 5.0% | 5 | 2026 |
| JUDETUL GORJ CUI: 4956057 | — | — | 12,745,115 | 12,745,115 | 2.3% | 0.9% | 1 | 2021 |
| ORASUL PANTELIMON CUI: 4420759 | 239,900 | — | 11,365,526 | 11,605,426 | 2.1% | 2.4% | 2 | 2024–2025 |
| ORAS CHITILA CUI: 4420848 | — | — | 6,788,933 | 6,788,933 | 1.2% | 1.8% | 1 | 2019 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 6,736,503 | 6,736,503 | 1.2% | 1.3% | 2 | 2026 |
| ORAS MIZIL CUI: 15562570 | — | — | 5,800,229 | 5,800,229 | 1.1% | 4.1% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 1,102,782 | 1,102,782 | 0.2% | 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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 53 | 207,012,313 | 1,099,866,533 | 3 | 2022–2026 |
| PLUS CONFORT SRL CUI: 15601955 | 38 | 201,979,039 | 1,084,766,707 | 3 | 2022–2025 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 38 | 201,979,039 | 1,084,766,707 | 3 | 2022–2025 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 51 | 191,219,476 | 989,316,674 | 2 | 2023–2026 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 26 | 117,344,367 | 656,368,750 | 4 | 2019–2025 |
| ROMCO SYSTEM SRL CUI: 15315902 | 19 | 88,427,838 | 477,214,057 | 2 | 2019–2025 |
| SICOR SRL CUI: 1583360 | 19 | 88,427,838 | 477,214,057 | 2 | 2019–2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 11 | 59,809,678 | 330,634,066 | 2 | 2019–2023 |
| TRILENIUM SRL CUI: 12706949 | 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 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| CODTEX IMPEX SRL CUI: 16673160 | 1 | 12,745,115 | 25,490,231 | 1 | 2021 |
| SANTIER IN LUCRU SRL CUI: 36984080 | 1 | 10,951,821 | 21,903,641 | 1 | 2023 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 7,276,940 | 21,830,819 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38679404 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 11.08.2025 | 239,900 |
| Contract object: lucrari reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1109119 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45453000-7 | 20.07.2026 | 73,988,059 |
| Contract object: acord-cadru de lucrari de intretinere, mentenanta la instalatii si sisteme, reparatii, inclusiv reparatii capitale si lucrari de construire la imobilele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| SCNA1134249 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 22.06.2026 | 6,736,503 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 2, aleea plopilor si bloc 4, aleea liliacului din municipiul lupeni, cod smis 338899 | ||||
| CAN1168916 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 04.06.2026 | 2,447,010 |
| Contract object: achizitie lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 36 d, din strada tudor vladimirescu, oras petrila, judetul hunedoara cod smis 331882 | ||||
| CAN1167872 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 18.05.2026 | 2,768,026 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 9, din strada 8 martie, oras petrila, judetul hunedoaracod smis 331856 | ||||
| CAN1166481 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 27.04.2026 | 2,735,531 |
| Contract object: achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala blocul 34, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331893 | ||||
| CAN1166317 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 23.04.2026 | 2,801,178 |
| Contract object: achizitie lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 36, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331883 | ||||
| SCNA1131880 | ORAS MIZIL CUI: 15562570 | 45453100-8 | 01.04.2026 | 5,800,229 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica blocuri locuinte in orasul mizil, judetul prahova - lot 2 | ||||
| SCNA1131183 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 10.03.2026 | 2,312,918 |
| Contract object: achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 12 din strada 8 martie, oras petrila, judetul hunedoara cod smis 331886 | ||||
- 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/12972517/api/v1/suppliers/12972517/revenue/api/v1/suppliers/12972517/scores/api/v1/suppliers/12972517/benchmarks/api/v1/red-flags/by-supplier/12972517/api/v1/suppliers/12972517/years/api/v1/suppliers/12972517/cpv/api/v1/suppliers/12972517/clients/api/v1/suppliers/12972517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders