Total revenue
218.22 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
27 purchases
Offline purchases
86,190 RON
1 purchases
Tenders
216.16 Mn.
64 contracts
Won without competition
5.1%
4 of 23 lots
National rate: 34.3%
Ranked 9,525 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,450 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| BOG ART SRL CUI: 17487 | 2 | 101,209,221 | 470,177,323 | 2 | 2024 |
| ACI CLUJ SA CUI: 200513 | 2 | 61,294,281 | 344,654,777 | 2 | 2024–2025 |
| ELECTROPROIECT SA CUI: 531 | 2 | 57,787,870 | 339,913,270 | 2 | 2022–2024 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 73,229,218 | 205,501,259 | 1 | 2022 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 45,692,667 | 137,078,001 | 1 | 2024 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| EURAS SRL CUI: 6661206 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 1 | 2,279,200 | 6,837,600 | 1 | 2022 |
| GETRIX SA CUI: 5861672 | 1 | 2,279,200 | 6,837,600 | 1 | 2022 |
| WESTFOURTH ARCHITECTURE SRL CUI: 3507653 | 1 | 2,271,316 | 6,813,948 | 1 | 2022 |
| DESIGN UNIT SRL CUI: 13850399 | 1 | 1,837,500 | 3,675,000 | 1 | 2023 |
| SQUARE BIROU ARHITECTURA URBANISM SRL CUI: 16906230 | 2 | 1,142,758 | 3,428,275 | 2 | 2021 |
| ADDICT INVEST SRL CUI: 18554785 | 1 | 811,344 | 2,434,033 | 1 | 2021 |
| PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | 1 | 331,414 | 994,242 | 1 | 2021 |
| POPAESCU & CO SRL CUI: 15247573 | 1 | 371,250 | 742,500 | 1 | 2021 |
| ARCHITECTURE & ART STUDIO SRL CUI: 22155340 | 1 | 344,700 | 689,400 | 1 | 2023 |
| TECON SRL CUI: 3458151 | 1 | 187,971 | 375,942 | 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 |
|---|---|---|---|---|
| DA40965892 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71700000-5 | 13.08.2026 | 130,175 |
| Contract object: servicii de monitorizare a cladirilor | ||||
| DA40216330 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71335000-5 | 21.04.2026 | 87,000 |
| Contract object: servicii de elaborare a studiilor si documentatiilor tehnice specifice pentru obtinerea avizului mc | ||||
| DA39801938 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71335000-5 | 13.02.2026 | 79,000 |
| Contract object: serviciilor de elaborare a studiilor si doc. tehnice specifice pentru obtinera avizului mc | ||||
| DA39469070 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 12.12.2025 | 17,800 |
| Contract object: servicii de elaborare expertiza tehnica psi - bd. gheorghe magheru nr. 16 -18 | ||||
| DA38103734 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71312000-8 | 15.05.2025 | 39,000 |
| Contract object: servicii expertizare, teste, proiectare structura - relocare fundatie stalp | ||||
| DA35564633 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79930000-2 | 25.04.2024 | 262,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dali | ||||
| DA33497428 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 23.06.2023 | 76,777 |
| Contract object: servicii de actualizare e.t si revizuire d.a.l.i. pt imobil situat in calea mosilor 84 | ||||
| DA33497662 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 23.06.2023 | 78,351 |
| Contract object: servicii de proiectare pentru elaborare dali pentru imobilul situat in str. domnita anastasia nr.5 | ||||
| DA33419722 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 09.06.2023 | 74,500 |
| Contract object: servicii actualizare espertiza tehnica - imobil bd. magheru 27 | ||||
| DA33307142 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 22.05.2023 | 207,520 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1129047 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 15.07.2019 | 86,190 |
| Contract object: expertiza tehnica si intocmire documentatie de avizare a lucrarilor de interventii (dali) reparatie capitala cladire uzina electrica la aeroport international bucuresti baneasa- aurel vlaicu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087921 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 87,415,609 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire camin studentesc - universitatea politehnica din bucuresti, splaiul independentei nr. 290, sectorul 6, bucuresti | ||||
| CAN1075709 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71322000-1 | 10.07.2026 | 6,813,948 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| CAN1084109 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 29.04.2026 | 6,837,600 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii centrul sportiv stadionul tineretului | ||||
| CAN1140207 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 137,078,001 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: consolidare si modernizare sediul central al directiei generale de politie a municipiului bucuresti situat in calea victoriei nr. 19, sector 3, municipiul bucuresti -9293 | ||||
| SCNA1125290 | UM 02454 CUI: 5399442 | 45000000-7 | 11.09.2025 | 11,555,455 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii extindere pavilion c in cazarma 775 cluj-napoca | ||||
| CAN1115206 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 29.04.2025 | 22,716,114 |
| Contract object: servicii de auditare energetica a cladirii, elaborare/revizuire documentatii tehnico-economice (fazele dali, dtac/dtad, dtoe, pt, de, as-built) si asistenta tehnica din partea proiectantului pentru consolidarea unor imobile din municipiul bucuresti | ||||
| SCNA1116193 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 14.01.2025 | 507,503 |
| Contract object: achiz serv de elab a sf cu elem specif ale dali. priv etap de elab si continut-cadru al doc tehnico-ec afer obiect/proiect de invest finant din fond pub, preze 3d - imag fotoreal si stud de special, neces pt ob de invest:restaurare castel, poarta, parc si construire manej din ansamblul castelului brukenthal - herghelia sambata de jos, din sat sambata de jos, nr. 45, comuna voila, judetul brasov | ||||
| CAN1132579 | CURTEA DE APEL CLUJ CUI: 17705260 | 45212314-0 | 05.09.2024 | 333,099,322 |
| Contract object: reparatii capitale si modernizare palatul de justitie cluj - proiectare si executie lucrari | ||||
| CAN1066666 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 20.09.2023 | 6,679,001 |
| Contract object: servicii de expertizare tehnica, elaborare studiu istoric si tema proiectare pentru imobile din municipiul bucuresti | ||||
| CAN1108107 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79930000-2 | 26.07.2023 | 3,675,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice fazele dali si sf pentru obiectivele de investitii aferente ansamblului facultatea de medicina lucrari de restaurare, refunctionalizare, consolidare si amenajare mansardare / pod corp c1 si ansamblu facultatea de medicina, respectiv desfiintare cladiri existente si edificare centru de cercetare prin construirea corpurilor noi cp1, cp2 | ||||
- 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/14770662/api/v1/suppliers/14770662/revenue/api/v1/suppliers/14770662/scores/api/v1/suppliers/14770662/benchmarks/api/v1/red-flags/by-supplier/14770662/api/v1/suppliers/14770662/years/api/v1/suppliers/14770662/cpv/api/v1/suppliers/14770662/clients/api/v1/suppliers/14770662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders