Total revenue
707.64 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
23.89 Mn.
488 purchases
Offline purchases
5.68 Mn.
76 purchases
Tenders
678.07 Mn.
631 contracts
Won without competition
42.6%
28 of 119 lots
National rate: 34.3%
Ranked 5,157 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,972 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 135,713,733 | 135,713,733 | 19.2% | 1.6% | 44 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 2,074,415 | 3,995,586 | 126,865,102 | 132,935,103 | 18.8% | 16.2% | 143 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 1,450,644 | 294,668 | 111,370,213 | 113,115,525 | 16.0% | 11.7% | 457 | 2018–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 58,351,684 | 58,351,684 | 8.3% | 2.8% | 16 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 29,964,291 | 29,964,291 | 4.2% | 0.2% | 7 | 2019–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 28,746,392 | 28,746,392 | 4.1% | 0.6% | 8 | 2024–2025 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 392,925 | — | 25,675,680 | 26,068,605 | 3.7% | 1.6% | 6 | 2019–2022 |
| ORAS CHITILA CUI: 4420848 | 460,734 | — | 23,581,610 | 24,042,344 | 3.4% | 6.5% | 7 | 2020–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 3,548,059 | 462,750 | 19,992,940 | 24,003,749 | 3.4% | 11.1% | 85 | 2019–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 23,697,273 | 23,697,273 | 3.4% | 0.9% | 5 | 2023–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 16,433,382 | 16,433,382 | 2.3% | 1.5% | 5 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 324,342 | 11,874,223 | 12,198,565 | 1.7% | 0.4% | 6 | 2022–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 10,642,514 | 10,642,514 | 1.5% | 1.8% | 1 | 2020 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 8,563,877 | 8,563,877 | 1.2% | 2.4% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 160,041 | 7,729,082 | 7,889,123 | 1.1% | 3.1% | 4 | 2020–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 318,113 | — | 6,730,686 | 7,048,799 | 1.0% | 1.8% | 3 | 2021–2024 |
| COMUNA JILAVA CUI: 4420791 | 727,432 | — | 4,680,188 | 5,407,620 | 0.8% | 2.2% | 6 | 2019–2024 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 4,643,331 | 10,694 | — | 4,654,025 | 0.7% | 1.4% | 108 | 2019–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 4,016,949 | 4,016,949 | 0.6% | 1.5% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 3,599,410 | 3,599,410 | 0.5% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 22,748 | 42,666 | 3,270,055 | 3,335,469 | 0.5% | 0.2% | 8 | 2018–2024 |
| ORAS SINAIA CUI: 2844103 | — | — | 2,892,304 | 2,892,304 | 0.4% | 0.8% | 4 | 2020–2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,619,572 | — | 627,495 | 2,247,067 | 0.3% | 0.4% | 54 | 2018–2023 |
| ORASUL RACARI CUI: 4816185 | 113,470 | — | 2,025,156 | 2,138,626 | 0.3% | 1.5% | 2 | 2024–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | — | — | 1,773,030 | 1,773,030 | 0.3% | 4.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CRIS GARDEN SRL CUI: 15425816 | 454 | 425,685,471 | 1,507,745,737 | 6 | 2020–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 170 | 302,866,974 | 1,009,017,599 | 24 | 2021–2026 |
| GECA IMPEX PM SRL CUI: 15071050 | 398 | 233,117,275 | 861,824,433 | 5 | 2020–2026 |
| GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 89 | 150,819,036 | 486,415,866 | 2 | 2023–2026 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| DFS CENTER GRUP SRL CUI: 14866091 | 66 | 36,084,063 | 142,927,037 | 3 | 2022–2026 |
| ISCHIA SRL CUI: 17789473 | 2 | 24,975,724 | 124,878,619 | 1 | 2024–2026 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 126 | 29,277,502 | 122,395,601 | 2 | 2023–2026 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 10,151,955 | 30,455,864 | 1 | 2026 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 2 | 5,855,557 | 28,707,840 | 1 | 2023–2026 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 6,730,686 | 20,192,057 | 1 | 2021 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| PROD COM BOLINTIN SRL CUI: 1282961 | 1 | 4,016,949 | 12,050,848 | 1 | 2024 |
| GREEN PLAN PROJECT SRL CUI: 40475190 | 1 | 2,196,066 | 4,392,132 | 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 |
|---|---|---|---|---|
| DA41259741 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 77120000-7 | 24.09.2026 | 57,300 |
| Contract object: n2429 a/stoichi servicii de toaletare si plantare | ||||
| DA41226969 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 14212410-7 | 22.09.2026 | 264,600 |
| Contract object: pamant vegetal | ||||
| DA41227395 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 03417000-6 | 22.09.2026 | 264,000 |
| Contract object: scoarta decorativa | ||||
| DA41173875 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 16160000-4 | 14.09.2026 | 1,800 |
| Contract object: furnizare si montarea separatoarelor de gazon modulare din polipropilena - parcul kiseleff | ||||
| DA41164722 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 50711000-2 | 11.09.2026 | 248,700 |
| Contract object: servicii de mentenanta sisteme de irigatii | ||||
| DA41142574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45111291-4 | 09.09.2026 | 898,376 |
| Contract object: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti | ||||
| DA41081410 | JUDETUL ILFOV CUI: 4192545 | 03452000-3 | 01.09.2026 | 3,000 |
| Contract object: tuia leylandi x 30 buc. | ||||
| DA41069598 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 45232120-9 | 28.08.2026 | 900,000 |
| Contract object: lucrari de reparatii la sistemul de irigatii | ||||
| DA40962009 | SENATUL ROMANIEI CUI: 4284070 | 03452000-3 | 11.08.2026 | 13,500 |
| Contract object: achizitie artari | ||||
| DA40962077 | SENATUL ROMANIEI CUI: 4284070 | 03452000-3 | 11.08.2026 | 9,000 |
| Contract object: achizitie frasini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670860 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 160,041 |
| Contract object: lucrari amenajare spatiu verde rond strada cristalului (dn6 - bretea strada smardan) oras bragadiru, judetul ilfov | ||||
| DAN2632697 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 03452000-3 | 17.12.2025 | 63,909 |
| Contract object: achizitie picea pungens in container - 33 bucati si abies in container - 33 bucati | ||||
| DAN2581917 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 45232120-9 | 20.10.2025 | 450,000 |
| Contract object: lucrari de reparatii sisteme de irigatii | ||||
| DAN2551614 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 03452000-3 | 18.09.2025 | 479 |
| Contract object: pom promotie | ||||
| DAN2499638 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 77313000-7 | 08.07.2025 | 13,780 |
| Contract object: servicii intretinere spatii verzi (defrisare si plantare arbori) | ||||
| DAN2417652 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 77310000-6 | 31.03.2025 | 169,229 |
| Contract object: sevicii de cosire gazon,stringerea materialului rezultat,transportul acestuia-412.754,00mp-contr.subsecvent | ||||
| DAN2293340 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 03121100-6 | 17.10.2024 | 19,120 |
| Contract object: plante ornamentale pentru amenajare peisagistica (arbori rasinosi) | ||||
| DAN2047383 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45232121-6 | 16.11.2023 | 41,662 |
| Contract object: executie sistem de irigat spatii verzi sos. colentina platbanda fata parcuri plumbuita i si plumbuita ii | ||||
| DAN2031525 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 03451000-6 | 26.10.2023 | 8,420 |
| Contract object: plante ornamentale | ||||
| DAN2031282 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44114200-4 | 26.10.2023 | 30,166 |
| Contract object: jardiniere dreptunghiulare cu plante pentru exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142277 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 77310000-6 | 30.09.2026 | 380,293,362 |
| Contract object: servicii de intretinere si regenerare urbana | ||||
| 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 | ||||
| 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 | ||||
| CAN1098488 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45111291-4 | 16.09.2026 | 233,406,745 |
| Contract object: lucrari de intretinere, amenajare si modernizare a spatiilor exterioare apartinand unitatilor de invatamant de stat si imobilelor din administrarea dgapi (proiectare si executie) | ||||
| SCNA1112884 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45332200-5 | 04.09.2026 | 14,992,602 |
| Contract object: lucrari de executie si mentenanta sisteme de irigatii a spatiilor verzi din sectorul 3 | ||||
| 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 | ||||
| CAN1129064 | SENATUL ROMANIEI CUI: 4284070 | 77311000-3 | 31.08.2026 | 1,840,531 |
| Contract object: servicii pentru intretinerea gradinii senatului romaniei | ||||
| CAN1136616 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 24.08.2026 | 403,194 |
| Contract object: acord cadru privind achizitie de plante pentru amenajarile peisagistice - 5 loturi | ||||
| CAN1173007 | ORAS CHITILA CUI: 4420848 | 45111291-4 | 18.08.2026 | 30,455,864 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului ecosistem pentru comunitate: padurea urbana si gradina tudor arghezi din chitila, ilfov | ||||
- 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/15148952/api/v1/suppliers/15148952/revenue/api/v1/suppliers/15148952/scores/api/v1/suppliers/15148952/benchmarks/api/v1/red-flags/by-supplier/15148952/api/v1/suppliers/15148952/years/api/v1/suppliers/15148952/cpv/api/v1/suppliers/15148952/clients/api/v1/suppliers/15148952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders