Total revenue
312.18 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
23.82 Mn.
308 purchases
Offline purchases
13.68 Mn.
71 purchases
Tenders
274.68 Mn.
482 contracts
Won without competition
18.6%
9 of 42 lots
National rate: 34.3%
Ranked 7,831 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 13,132 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 29; the other 17 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 |
|---|---|---|---|---|---|
| GARDEN CENTER GRUP SRL CUI: 15148952 | 398 | 233,117,275 | 861,824,433 | 5 | 2020–2026 |
| CRIS GARDEN SRL CUI: 15425816 | 392 | 227,430,470 | 849,865,908 | 4 | 2020–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 61 | 85,021,701 | 387,581,370 | 4 | 2022–2026 |
| ISCHIA SRL CUI: 17789473 | 2 | 24,975,724 | 124,878,619 | 1 | 2024–2026 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 125 | 28,262,523 | 118,335,685 | 2 | 2023–2026 |
| GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 45 | 15,105,303 | 75,526,513 | 1 | 2025–2026 |
| DFS CENTER GRUP SRL CUI: 14866091 | 62 | 13,786,260 | 57,857,892 | 1 | 2022–2025 |
| PROINSTAL SRL CUI: 17759707 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 6,635,510 | 19,906,529 | 1 | 2025 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| ECO HORTICULTURA SRL CUI: 10204555 | 31 | 5,583,334 | 11,166,674 | 1 | 2022–2026 |
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41268352 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45262522-6 | 28.09.2026 | 498,150 |
| Contract object: lucrari de sprijinire si consolidare a taluzurilor prin executie zidarie din boltari ornamentali | ||||
| DA41239565 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928400-2 | 23.09.2026 | 10,500 |
| Contract object: furnizare si livrare scrumiera cu picior | ||||
| DA41154018 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 19520000-7 | 14.09.2026 | 94,770 |
| Contract object: furnizare si montarea separatoarelor de gazon modulare din polipropilena pentru amenajarea spatiilor | ||||
| DA40973003 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113600-3 | 12.08.2026 | 15,500 |
| Contract object: furnizare si livrare banca | ||||
| DA40611076 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45213315-4 | 12.06.2026 | 891,200 |
| Contract object: lucrari amenajare , modernizare statii stb aflate in admin sect5 | ||||
| DA40270164 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928480-6 | 29.04.2026 | 44,000 |
| Contract object: furnizare si livrare cuva metalica pentru cos gunoi | ||||
| DA40192798 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928480-6 | 21.04.2026 | 8,900 |
| Contract object: furnizare si livrare cos gunoi | ||||
| DA40192737 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113600-3 | 21.04.2026 | 15,500 |
| Contract object: furnizare si livrare banca | ||||
| DA40036115 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77211500-7 | 20.03.2026 | 68,578 |
| Contract object: ridicare coronament arbori | ||||
| DA40036209 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77211500-7 | 20.03.2026 | 77,455 |
| Contract object: toaletare arbori h = 6 - 12 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681618 | ORASUL BRAGADIRU CUI: 4992998 | 45232152-2 | 12.02.2026 | 348,289 |
| Contract object: amenajare 3 statii de pompare irigatii - parc ghidiceni, oras bragadiru, judetul ilfov | ||||
| DAN2680803 | ORASUL BRAGADIRU CUI: 4992998 | 45112723-9 | 11.02.2026 | 190,883 |
| Contract object: lucrari de amenajare spatii verzi si montat borduri trotuare strada ghidiceni, oras bragadiru, judetul ilfov | ||||
| DAN2670835 | ORASUL BRAGADIRU CUI: 4992998 | 45112700-2 | 29.01.2026 | 175,735 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi intre trotuar si dn6, inclusiv sistem de pompare irigatii la bloc p21 - p26, soseaua alexandriei, oras bragadiru, judetul ilfov | ||||
| DAN2670702 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 326,956 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p21, sc 1-2, soseaua alexandriei, nr 484, oras bragadiru, judetul ilfov | ||||
| DAN2670698 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 298,833 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p22, sc 1-2, soseaua alexandriei, nr 468, oras bragadiru, judetul ilfov | ||||
| DAN2670695 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 310,248 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p23, soseaua alexandriei, nr 488, oras bragadiru, judetul ilfov | ||||
| DAN2557701 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45340000-2 | 26.09.2025 | 62,700 |
| Contract object: lucrari de reparare gard tip plasa impletita din incinta colegiului tehnic gheorghe asachi | ||||
| DAN2550165 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113600-3 | 17.09.2025 | 43,500 |
| Contract object: furnizare banca - 30 bucati | ||||
| DAN2550164 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928480-6 | 17.09.2025 | 8,900 |
| Contract object: furnizare cos gunoi - 10 bucati | ||||
| DAN2550161 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112710-5 | 17.09.2025 | 187,934 |
| Contract object: lucrari de reamenajare a spatiului verde din curtea scolii gimnaziale nr.153 din drumul sabareni nr.21 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125008 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 29.09.2026 | 67,219,806 |
| Contract object: servicii de intretinere a spatiilor publice si private ale municipiului bucuresti situate pe raza sectorului 6 | ||||
| CAN1128375 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 29.09.2026 | 31,938,091 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti in cartierele drumul taberei si ghencea | ||||
| SCNA1134878 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233160-8 | 28.09.2026 | 711,654 |
| Contract object: lucrari de amenajare de alei ecologice | ||||
| CAN1138069 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 24.09.2026 | 35,704,379 |
| Contract object: regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 2 - amenajarea parcului insula lacul morii | ||||
| CAN1158701 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 77310000-6 | 31.08.2026 | 75,526,513 |
| Contract object: servicii de intretinere si salubrizare a aleilor si a spatiilor verzi aflate in administrare alpab | ||||
| CAN1169884 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77200000-2 | 16.07.2026 | 1,754,747 |
| Contract object: servicii de silvicultura in mediu urban | ||||
| CAN1085896 | MUNICIPIUL SATU MARE CUI: 4038806 | 77310000-6 | 06.07.2026 | 50,171,139 |
| Contract object: intretinere si amenajare a spatiilor verzi din municipiul satu mare: lot 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 | ||||
| SCNA1125307 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45112711-2 | 03.07.2026 | 19,906,529 |
| Contract object: revitalizare si amenajare spatii verzi in municipiul caransebes | ||||
| CAN1170226 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 25.06.2026 | 89,174,240 |
| Contract object: regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 1 - amenajarea parcului liniar lacul morii | ||||
| CAN1143400 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.11.2025 | 236,680,114 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi:<br>lot 1 - intretinere si amenajare spatii verzi zona 1;<br>lot 2 - intretinere si amenajare spatii verzi zona 2;<br>lot 3 - intretinere si amenajare spatii verzi zona 3;<br>lot 4 - intretinere si amenajare spatii verzi zona 4;<br>lot 5 - intretinere si amenajare spatii verzi zona 5; | ||||
- 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/15071050/api/v1/suppliers/15071050/revenue/api/v1/suppliers/15071050/scores/api/v1/suppliers/15071050/benchmarks/api/v1/red-flags/by-supplier/15071050/api/v1/suppliers/15071050/years/api/v1/suppliers/15071050/cpv/api/v1/suppliers/15071050/clients/api/v1/suppliers/15071050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders