Total revenue
244.92 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
1.61 Mn.
11 purchases
Offline purchases
379,674 RON
4 purchases
Tenders
242.93 Mn.
168 contracts
Won without competition
22.1%
11 of 40 lots
National rate: 34.3%
Ranked 7,418 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.8%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 30,382 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| CONCELEX SRL CUI: 6544184 | 20 | 139,847,206 | 408,114,795 | 10 | 2021–2025 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 140 | 64,462,063 | 277,512,578 | 3 | 2022–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 6 | 72,905,967 | 265,719,704 | 4 | 2022–2025 |
| YARDMAN SRL CUI: 28250562 | 116 | 52,239,201 | 235,314,443 | 2 | 2022–2026 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 111 | 50,326,913 | 227,665,290 | 1 | 2022–2026 |
| URBAN SCOPE SRL CUI: 35752863 | 18 | 47,396,991 | 189,587,967 | 2 | 2025–2026 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 6 | 17,717,921 | 62,544,421 | 2 | 2021–2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 21 | 7,441,828 | 29,767,314 | 1 | 2024–2026 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 13,195,000 | 26,390,001 | 1 | 2025 |
| ACRIEM PRODUCT SRL CUI: 3621509 | 4 | 8,327,262 | 24,981,786 | 1 | 2021–2022 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 8 | 6,693,322 | 20,079,974 | 1 | 2023 |
| ARTHA STRUCTURE AG SRL CUI: 38347296 | 1 | 9,067,683 | 18,135,366 | 1 | 2023 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 4,256,308 | 17,025,231 | 1 | 2021 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 7,621,891 | 15,243,782 | 1 | 2024 |
| ENERGO DROBETA SA CUI: 1606219 | 1 | 413,242 | 826,485 | 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 |
|---|---|---|---|---|
| DA38944744 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71240000-2 | 30.09.2025 | 256,078 |
| Contract object: servicii de elaborare dali la hala terminal-piata obor din str. ziduri mosi, nr. 4, sector 2, bucure | ||||
| DA38803217 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71335000-5 | 08.09.2025 | 231,462 |
| Contract object: servicii de verificare pe specialitati a proiectelor aferente a 3ui pt obtinere pr bi p3/3.2/1/2025 | ||||
| DA32484389 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 71322000-1 | 02.02.2023 | 250,131 |
| Contract object: elaborare d.a.l.i. (documentatie de avizare a lucrarilor de interventii), studii suport conform cer | ||||
| DA29477608 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 08.12.2021 | 117,000 |
| Contract object: sf modernizare ,reabilitare si eficientizare energetica-corp 1 liceul tehnologic avram iancu | ||||
| DA29391073 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71242000-6 | 26.11.2021 | 134,900 |
| Contract object: servicii de intocmire a unui studiu privind modificarea corpurilor de iluminat | ||||
| DA29223195 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79314000-8 | 11.11.2021 | 130,000 |
| Contract object: intocmire expertiza tehnica , dali, dtac, pt + de, asistenta tehnica | ||||
| DA29102722 | COMUNA PLOPU CUI: 2844626 | 71200000-0 | 27.10.2021 | 68,000 |
| Contract object: realizare dali -pentru scoala gimnaziala, comuna plopu | ||||
| DA26213549 | COMUNA 1 DECEMBRIE CUI: 4505588 | 71200000-0 | 28.08.2020 | 41,760 |
| Contract object: achizitia de servicii de proiectare de arhitectura sf /dali | ||||
| DA26213290 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71315300-2 | 27.08.2020 | 132,800 |
| Contract object: servicii de urmarire curenta a comportarii in timp la imobilele aflate in administrarea cls3 | ||||
| DA25836948 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71200000-0 | 24.06.2020 | 131,500 |
| Contract object: servicii de arhitectura si proiectare interioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624600 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71319000-7 | 10.12.2025 | 139,294 |
| Contract object: j-ac 396 servicii de elaborare a expertizei tehnice, studiu topografic, studiu geotehnic si audit energetic pentru consolidare, restaurare, reabilitare si modernizare corp a, b (cladire clasificata ca monument istoric) si c (cladire neclasificata ca monument istoric) - liceul teoretic george calinescu | ||||
| DAN2397159 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79930000-2 | 04.03.2025 | 90,000 |
| Contract object: elaborare expertize tehnice conform cerintei fundamentale securitate la incendiu pentru obiectivele:<br>- renovarea gradinitei nr. 3<br>- revitalizarea spatiilor sportive prin amenajarea unei sali de scrima la scoala gimnaziala nr. 195 | ||||
| DAN2017449 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71242000-6 | 09.10.2023 | 52,380 |
| Contract object: imprejmuire latura de sud imobil si amenajare curte interioara agentia galati (proiectare) | ||||
| DAN1309148 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71350000-6 | 09.07.2020 | 98,000 |
| Contract object: servicii de expertizare tehnica - accesibilizarea prin degajarea traficului a zonei comerciale theodor pallady | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072333 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 20,537,404 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pe baza proiectului tip: construire cresa mare - construire cresa cu 110 locuri, sector 2, municipiul bucuresti. | ||||
| CAN1143687 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79930000-2 | 20.08.2026 | 22,118,161 |
| Contract object: servicii de proiectare pentru constructii existente, extinderi, demolari si constructii noi, modernizarea sistemelor de instalatii prin utilizarea surselor regenerabile de energie | ||||
| SCNA1050953 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 12,226,193 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 12 loturile 1 - 2, respectiv: lot 1 - construire baza sportiva tip 1, sat selimbar, comuna selimbar, judetul sibiu - varianta 2 incalzire cu gaz si lot 2 construire baza sportiva tip 1, str. soseaua alexandriei, nr. 7, municipiul turnu magurele, judetul teleorman - varianta 2 incalzire cu gaz | ||||
| SCNA1067904 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 6,065,628 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v1 -cu combustibil solid: construire baza sportiva tip 1 - str. horia, closca si crisan, municipiu bailesti, judetul dolj | ||||
| SCNA1069860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 6,689,965 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid<br>proiect pilot - construire sala de sport scolara, localitatea talpa-bascoveni, cvartal 2, parcela 11;12, str. 22 decembrie 1989, nr. 669, comuna talpa, judetul teleorman. | ||||
| SCNA1095190 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 31.07.2026 | 15,043,312 |
| Contract object: reabilitarea si modernizarea sediului politiei municipiului drobeta turnu severin cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1 , componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. | ||||
| SCNA1084775 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 14,153,906 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, sat maureni, comuna maureni, judetul caras-severin | ||||
| CAN1137839 | JUDETUL DAMBOVITA CUI: 4280205 | 45210000-2 | 09.07.2026 | 15,243,782 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,,cresterea eficientei energetice la spitalul judetean dambovita - cladire boli infectioase targoviste | ||||
| CAN1094225 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 06.07.2026 | 131,788,259 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico economice | ||||
| CAN1112345 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 45200000-9 | 12.01.2026 | 28,614,453 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie : reabilitare energetica aprofundata palat administrativ drobeta turnu severin | ||||
- 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/15086345/api/v1/suppliers/15086345/revenue/api/v1/suppliers/15086345/scores/api/v1/suppliers/15086345/benchmarks/api/v1/red-flags/by-supplier/15086345/api/v1/suppliers/15086345/years/api/v1/suppliers/15086345/cpv/api/v1/suppliers/15086345/clients/api/v1/suppliers/15086345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders