Total revenue
69.24 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
452,001 RON
6 purchases
Offline purchases
2.57 Mn.
9 purchases
Tenders
66.22 Mn.
40 contracts
Won without competition
3.8%
2 of 7 lots
National rate: 34.3%
Ranked 9,659 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 224,436 | 1,327,037 | 35,256,301 | 36,807,774 | 53.2% | 4.3% | 29 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | — | 1,243,390 | 15,088,119 | 16,331,509 | 23.6% | 7.3% | 18 | 2018–2024 |
| COMUNA GALBINASI CUI: 17558053 | 126,050 | — | 8,937,523 | 9,063,573 | 13.1% | 29.2% | 2 | 2019–2022 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 3,846,678 | 3,846,678 | 5.6% | 3.4% | 1 | 2019 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 1,733,722 | 1,733,722 | 2.5% | 1.1% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 779,667 | 779,667 | 1.1% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | — | — | 575,247 | 575,247 | 0.8% | 8.2% | 1 | 2024 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 68,370 | — | — | 68,370 | 0.1% | 3.4% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 33,145 | — | — | 33,145 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ABC EXPERT CONREP SRL CUI: 30339573 | 13 | 15,867,786 | 32,515,237 | 2 | 2022–2024 |
| 4 EST MACS CONSTRUCT SRL CUI: 30378955 | 2 | 2,513,389 | 7,540,165 | 2 | 2023 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 1,733,722 | 5,201,165 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39638517 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 45331100-7 | 13.01.2026 | 68,370 |
| Contract object: servicii montaj cazan otel capacitate 1050 kw | ||||
| DA34614458 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50720000-8 | 05.12.2023 | 9,786 |
| Contract object: inlocuiri elem. de siguranta centrale termice-supape sig., detectoare si electrov. gaz, manometre | ||||
| DA34405446 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50720000-8 | 01.11.2023 | 4,150 |
| Contract object: inlocuire vas expansiune 150 l si racorduri cos | ||||
| DA33065491 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45331230-7 | 24.04.2023 | 210,500 |
| Contract object: inlocuire agregat de racire apa cu capacitatea 95,9 kw | ||||
| DA31176508 | COMUNA GALBINASI CUI: 17558053 | 45111214-1 | 11.08.2022 | 126,050 |
| Contract object: lucrari de curatare a terenului pentru comuna galbinasi, judet calarasi | ||||
| DA21500825 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42161000-5 | 18.10.2018 | 33,145 |
| Contract object: boiler vertical 2000 l, cu montaj si punere in functiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45331100-7 | 31.12.2024 | 436,689 |
| Contract object: executie lucrari de modernizare si automatizare instalatie termica | ||||
| DAN1995228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45331100-7 | 07.09.2023 | 438,193 |
| Contract object: proiectare si executie lucrari de modernizare si automatizare instalatie termica | ||||
| DAN1986934 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45331100-7 | 24.08.2023 | 752,209 |
| Contract object: proiectare si executie lucrari de modernizare si automatizare instalatie termica, cu reconfigurare trasee, inlocuire centrale termice | ||||
| DAN1928176 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45331220-4 | 24.05.2023 | 269,400 |
| Contract object: lucrari de inlocuire agredat de racire (chiller) la reprezentanta rar bistrita nasaud | ||||
| DAN1766574 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45331100-7 | 04.10.2022 | 305,428 |
| Contract object: ,,proiectare si executie lucrari de modernizare si automatizare instalatie termica, cu reconfigurare trasee, inlocuire centrale termice la rar caras-severin | ||||
| DAN1571250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 39715210-2 | 23.11.2021 | 46,199 |
| Contract object: furnizare si montaj a doua centrale termice | ||||
| DAN1002869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45331100-7 | 18.05.2018 | 130,901 |
| Contract object: lucrari pentru remedierea deficientelor la instalatii sanitare precum si ale sistemului de incalzire | ||||
| DAN1002420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 50720000-8 | 10.05.2018 | 104,082 |
| Contract object: intretinere si reparatii echipamente termice | ||||
| DAN1002417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 50800000-3 | 10.05.2018 | 87,326 |
| Contract object: servicii de intretinere si reparatii echipamente sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097900 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45331000-6 | 06.08.2026 | 35,256,301 |
| Contract object: lucrari de inlocuire, reparatii si mentenanta centrale termice, chillere, perdele de aer pentru locatiile rar-ra | ||||
| SCNA1080979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45453000-7 | 31.12.2024 | 30,176,237 |
| Contract object: acord - cadru - lucrari de reparatii curente, renovare si intretinere | ||||
| SCNA1113705 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 39715210-2 | 14.11.2024 | 575,247 |
| Contract object: centrala termica | ||||
| SCNA1089857 | COMUNA DOBROESTI CUI: 4283503 | 45210000-2 | 28.07.2023 | 5,201,165 |
| Contract object: modificari interioare corp c1 cu functiunea de club educational pentru copii, imprejmuire, amenajari exterioare si desfiintare corpuri c2, c3, c4, c5 | ||||
| SCNA1089461 | APA-CANAL ILFOV SA CUI: 25709173 | 45255400-3 | 20.07.2023 | 2,339,000 |
| Contract object: lucrari de montaj contoare si module de comunicatie, inclusiv testare/probe si parametrizare module | ||||
| SCNA1025377 | COMUNA CORBII MARI CUI: 4402612 | 45231300-8 | 16.10.2019 | 3,846,678 |
| Contract object: realizare infrastructura de apa uzata in comuna corbii mari, judetul dambovita - rest de executat in cadrul proiectului realizare infrastructura de apa uzata in comuna corbii mari, judetul dambovita | ||||
| SCNA1024275 | COMUNA GALBINASI CUI: 17558053 | 45232400-6 | 01.10.2019 | 8,937,523 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea canalizare si statie de epurare in comuna galbinasi, judetul calarasi | ||||
- 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/15050783/api/v1/suppliers/15050783/revenue/api/v1/suppliers/15050783/scores/api/v1/suppliers/15050783/benchmarks/api/v1/red-flags/by-supplier/15050783/api/v1/suppliers/15050783/years/api/v1/suppliers/15050783/cpv/api/v1/suppliers/15050783/clients/api/v1/suppliers/15050783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders