Total revenue
37.81 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.76 Mn.
296 purchases
Offline purchases
717,486 RON
21 purchases
Tenders
31.34 Mn.
15 contracts
Won without competition
16.3%
11 of 15 lots
National rate: 34.3%
Ranked 8,130 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,223 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 42; the other 30 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 |
|---|---|---|---|---|---|
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 1 | 22,414,981 | 89,659,924 | 1 | 2019 |
| AEDIFICIA CARPATI SA CUI: 2620769 | 1 | 22,414,981 | 89,659,924 | 1 | 2019 |
| REMON PROIECT SRL CUI: 394665 | 1 | 22,414,981 | 89,659,924 | 1 | 2019 |
| BERAN SECURITY SRL CUI: 31517121 | 1 | 2,795,085 | 5,590,170 | 1 | 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 |
|---|---|---|---|---|
| DA41138239 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 42512500-3 | 09.09.2026 | 75,040 |
| Contract object: furnizare piese de schimb pentru sistemul de climatizare conform ofertei | ||||
| DA41070944 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 50710000-5 | 31.08.2026 | 150,826 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||
| DA41014929 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 32323500-8 | 19.08.2026 | 35,131 |
| Contract object: upgrade 2 sistem cctv turn craiova | ||||
| DA40972731 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 32323500-8 | 11.08.2026 | 29,647 |
| Contract object: upgrade sistem cctv turn craiova | ||||
| DA40969804 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 45310000-3 | 11.08.2026 | 81,010 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40485359 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 35125300-2 | 27.05.2026 | 1,800 |
| Contract object: camera supraveghere video | ||||
| DA40485403 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 32351000-8 | 27.05.2026 | 200 |
| Contract object: r 807 a/buz suport montaj camera | ||||
| DA40485446 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 31154000-0 | 27.05.2026 | 500 |
| Contract object: r 807 a/buz sursa de alimentare cctv | ||||
| DA40443120 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 51110000-6 | 21.05.2026 | 11,061 |
| Contract object: implementare iluminat dimabil | ||||
| DA40023720 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 35125300-2 | 18.03.2026 | 1,800 |
| Contract object: r 127 a/buz ; camera supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802931 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 50710000-5 | 08.07.2026 | 8,111 |
| Contract object: servicii de mentenanta la obiectiv din str lipscani, nr. 84-90, sector 3, perioada 16-30 iunie 2026 (132 ore) | ||||
| DAN2670483 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 29.01.2026 | 114,051 |
| Contract object: act aditional la ctr 388/26.06.2025, pentru perioada ianuarie-aprilie 2026 - servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, situate in: str. lipscani 84-90, sector 3, bucuresti (sediul arcub), bd. mircea voda, sector 3, bucuresti (casa eliad), imobil aflat in administrarea arcub. | ||||
| DAN2634671 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 50610000-4 | 18.12.2025 | 38,568 |
| Contract object: mentenanta curenti slabi | ||||
| DAN2611792 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50730000-1 | 25.11.2025 | 11,700 |
| Contract object: agent frigorific | ||||
| DAN2596382 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 42500000-1 | 05.11.2025 | 44,550 |
| Contract object: furnizare modul convector si senzori ;a sistemul de incalzire. ventilatie si aer conditionat. | ||||
| DAN2586226 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 42512000-8 | 23.10.2025 | 37,400 |
| Contract object: produse sistem de climatizare | ||||
| DAN2179373 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 50610000-4 | 14.05.2024 | 35,760 |
| Contract object: servicii de mentenanta curenti slabi | ||||
| DAN2176525 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50324100-3 | 09.05.2024 | 42,180 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilelor arcub pentru o perioada de 1 (una) luna, mai 2024. | ||||
| DAN1942481 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 50610000-4 | 20.06.2023 | 35,760 |
| Contract object: servicii mentenanta curenti slabi | ||||
| DAN1920593 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50324100-3 | 12.05.2023 | 46,700 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilului arcub pentru o perioada de 2 (doua) luni, mai si iunie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 25.06.2026 | 89,659,924 |
| Contract object: proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitarea platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta. | ||||
| CAN1167027 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 79711000-1 | 05.05.2026 | 598,147 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| SCNA1122532 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 07.07.2025 | 179,434 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, situate in str. lipscani nr.84-90 si b-dul mircea voda nr.5 | ||||
| CAN1145855 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 79711000-1 | 25.04.2025 | 547,495 |
| Contract object: servicii de monitorizare a sistemelor de alarma pentru cladirile aflate in administrarea teatrului national i. l. caragiale din bucuresti | ||||
| SCNA1118021 | MINISTERUL FINANTELOR CUI: 4221306 | 45343200-5 | 12.03.2025 | 5,590,170 |
| Contract object: 2024_pap_r1_028 modernizare sisteme de stingere incendiu in spatiile tehnice de nivel central | ||||
| CAN1121993 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 79711000-1 | 04.03.2024 | 571,120 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| SCNA1083599 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 35125300-2 | 06.09.2023 | 472,434 |
| Contract object: furnizare de echipamente it (inclusiv licente si software) si servicii de instalare de echipamente de monitorizare trafic, necesare pentru functionarea sistemului informatic de monitorizare a tranzactiilor intracomunitare de bunuri implementat in cadrul proiectului ,,imbunatatirea sistemului de monitorizare a tranzactiilor intracomunitare, cod sipoca 702 - lot 2 si lot 3 | ||||
| SCNA1090000 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 01.08.2023 | 224,520 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilului arcub, situate in str. lipscani nr. 84-90 si b-dul mircea voda nr 5, bucuresti | ||||
| CAN1087168 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 79711000-1 | 13.09.2022 | 954,058 |
| Contract object: servicii de monitorizare a sistemelor de alarma conform prevederilor caietului de sarcini, la sediul teatrului national i. l. caragiale din bucuresti | ||||
| SCNA1070747 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 03.06.2022 | 166,550 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilului arcub | ||||
- 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/15029340/api/v1/suppliers/15029340/revenue/api/v1/suppliers/15029340/scores/api/v1/suppliers/15029340/benchmarks/api/v1/red-flags/by-supplier/15029340/api/v1/suppliers/15029340/years/api/v1/suppliers/15029340/cpv/api/v1/suppliers/15029340/clients/api/v1/suppliers/15029340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders