Total revenue
34.10 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
7.54 Mn.
110 purchases
Offline purchases
909,052 RON
19 purchases
Tenders
25.65 Mn.
53 contracts
Won without competition
18.8%
6 of 16 lots
National rate: 34.3%
Ranked 7,806 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 11,707 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 27; the other 15 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 | 3,441,930 | 503,608 | 10,691,059 | 14,636,597 | 42.9% | 0.2% | 53 | 2018–2025 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 14,344,197 | 14,344,197 | 42.1% | 0.7% | 22 | 2020–2026 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 1,129,600 | — | — | 1,129,600 | 3.3% | 2.9% | 3 | 2022–2023 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 462,117 | — | — | 462,117 | 1.4% | 2.3% | 3 | 2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 379,140 | — | — | 379,140 | 1.1% | 0.0% | 6 | 2024–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 257,923 | — | — | 257,923 | 0.8% | 0.0% | 2 | 2021–2022 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 240,229 | — | — | 240,229 | 0.7% | 0.0% | 13 | 2023–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 236,531 | — | — | 236,531 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA CERNICA CUI: 4420740 | — | 176,935 | — | 176,935 | 0.5% | 0.3% | 3 | 2020 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 151,645 | 18,029 | — | 169,674 | 0.5% | 3.8% | 6 | 2025–2026 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 168,230 | — | — | 168,230 | 0.5% | 0.1% | 6 | 2025–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 163,467 | 163,467 | 0.5% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 141,950 | — | — | 141,950 | 0.4% | 0.0% | 4 | 2018–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 141,308 | 141,308 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SABARENI CUI: 16407109 | 141,013 | — | — | 141,013 | 0.4% | 0.7% | 2 | 2020–2021 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 125,000 | — | — | 125,000 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA STOLNICI CUI: 4469493 | 125,000 | — | — | 125,000 | 0.4% | 0.4% | 1 | 2020 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | — | — | 110,439 | 110,439 | 0.3% | 0.1% | 1 | 2018 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 82,310 | 24,805 | — | 107,115 | 0.3% | 0.0% | 6 | 2021–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 93,276 | 93,276 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BANEASA CUI: 5182140 | 90,000 | — | — | 90,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA SAPATA CUI: 5050565 | 90,000 | — | — | 90,000 | 0.3% | 0.4% | 1 | 2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 2,719 | — | 78,984 | 81,703 | 0.2% | 0.3% | 3 | 2020 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | 69,496 | — | 69,496 | 0.2% | 0.0% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 65,979 | — | 65,979 | 0.2% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266237 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50800000-3 | 25.09.2026 | 33,500 |
| Contract object: servicii de inlocuire senzori in instalatie de utilizare gaze naturale | ||||
| DA41120901 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45259300-0 | 09.09.2026 | 6,600 |
| Contract object: lucrare de reparatii a instalatiei de gaze naturale la nivelul sediului central beldiman | ||||
| DA41022398 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 42122130-0 | 20.08.2026 | 78,217 |
| Contract object: proiectare, furnizare si instalare hidrofor pentru hidrantii interiori din sediul c.n.s.p. | ||||
| DA40981027 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45231223-4 | 14.08.2026 | 13,000 |
| Contract object: lucrari de instalatii gaze naturale cu proiectare inclusa- cladire ambulatoriu spital colentina | ||||
| DA40953742 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45259300-0 | 06.08.2026 | 12,010 |
| Contract object: proiectare si executii lucrari modificare instalatie de utilizare gaze cazan abur centrala termica | ||||
| DA40779142 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 42131000-6 | 08.07.2026 | 2,500 |
| Contract object: vana dn 110 dn 16 ( cu 2 flanse) | ||||
| DA40777045 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 71630000-3 | 08.07.2026 | 5,834 |
| Contract object: verificare tehnica periodica la instalatia de gaze naturale | ||||
| DA40748906 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45333000-0 | 07.07.2026 | 8,604 |
| Contract object: lucrari de reparatii la instalatia de gaz | ||||
| DA40591129 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45333000-0 | 10.06.2026 | 12,900 |
| Contract object: lucrari de remedieri constatate in urma probelor de presiune | ||||
| DA40499367 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71630000-3 | 28.05.2026 | 15,000 |
| Contract object: servicii de verificare tehnica a instalatiei de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708290 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31160000-5 | 20.03.2026 | 4,500 |
| Contract object: regulator de presiune, firida standard de protectie pentru instalatie de gaze si verificarea acesteia | ||||
| DAN2588445 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 27.10.2025 | 2,960 |
| Contract object: servicii de remediere defectiune instalatie de gaze naturale | ||||
| DAN2588387 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50800000-3 | 27.10.2025 | 10,688 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DAN2542906 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 79415200-8 | 08.09.2025 | 16,529 |
| Contract object: servicii de consultanta proiectarea instalatiilor de apa, avizarea si obtinerea autorizatiei de executie necesar bransamentului de apa sediu cnsp | ||||
| DAN2542896 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 71321300-7 | 08.09.2025 | 750 |
| Contract object: servicii de consultanta in vederea obtinerii avizului pe principiu pentru executarea bransament apa sediu cnsp. | ||||
| DAN2518201 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79930000-2 | 30.07.2025 | 49,000 |
| Contract object: servicii de proiectare faza dtac, pt, de si asistenta tehnica deviere gae naturale la obiectivul amenajarea unor structuri urbane integrate pe b-dul basarabia -tronson cuprins intre piata republica si hala laminor | ||||
| DAN2393064 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 71321300-7 | 26.02.2025 | 750 |
| Contract object: servicii de consultanta in vederea obtinerii avizului de principiu, bransament apa nova | ||||
| DAN2390247 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44161110-0 | 24.02.2025 | 229,000 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investitii-lucrari deviere conducta de distributie gaze naturale (inclusiv pt+obtinere avize si documente pt autorizatia de construire ) pt obiectivul construire imobil punct intermodal republica | ||||
| DAN2346607 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 66519000-1 | 23.12.2024 | 20,305 |
| Contract object: lucrari privind efectuarea reviziei instalatiei de gaze naturale-institutul botanic | ||||
| DAN2309349 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 71421000-5 | 08.11.2024 | 18,000 |
| Contract object: servicii de plantare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1096824 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.11.2023 | 1,645,912 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1029486 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.01.2023 | 247,163,931 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale in toate localitatile (sate, comune, orase) aferente judetelor: mun.bucuresti, ilfov, giurgiu, buzau, vrancea, galati, braila, tulcea, ialomita, calarasi, constanta, arges, dambovita, teleorman, dolj, olt, valcea, gorj, prahova, brasov, covasna. | ||||
| SCNA1080978 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231221-0 | 23.12.2022 | 4,503,109 |
| Contract object: lucrari de deviere conducte de gaze naturale la obiectivul ,,cresterea capacitatii de circulatie auto pe strada drumul intre tarlale | ||||
| SCNA1067431 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231100-6 | 28.03.2022 | 1,235,547 |
| Contract object: lucrari de executie pentru relocare / protejare retele distributie gaze naturale la obiectivul ,,construire pasaj suprateran pentru fluidizarea traficiului auto in zona catelu | ||||
| SCNA1060424 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231112-3 | 01.11.2021 | 3,187,372 |
| Contract object: lucrari de executie pentru devierea si dezafectarea retelei de distributie gaze naturale, retele de apa potabila si canalizare si retele de termoficare la obiectivul accesibilizarea prin degajarea traficului a zonei comerciale theodor pallady | ||||
| SCNA1056027 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 06.09.2021 | 298,207 |
| Contract object: lucrari de sapatura dce - zona mnalcatuita din:<br>lot 1 ,, lucrari de sapatura sant si aducere teren la starea initiala, pentru pozare les 20kv, aferente lucrarii mgs in alimentare cu energie electrica a consumatorilor alimentati din lea 20kv paulesti-bucla intre lea 20kv puturi si lea 20kv paulesti, jud. prahova<br>lot 2 lucrari de foraj orizontal - aferente lir a.e.e. utilizatori alimentati din pta 2086 cazaci - nucet, judet dambovita | ||||
| SCNA1057357 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 01.09.2021 | 93,276 |
| Contract object: reabilitarea termica a conductelor distributie instalatii incalzire si apa calda menajera, subsol bloc 116 a din sos. fundeni nr.227 | ||||
| SCNA1036783 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231100-6 | 20.05.2021 | 2,286,791 |
| Contract object: lucrari de executie a bransamentelor (inclusiv proiectare + obtinere avize si documentatie pentru autorizatia de constructie) | ||||
| SCNA1035098 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 45231221-0 | 07.04.2020 | 78,984 |
| Contract object: racordare la reteaua de gaze naturale si instalatii termice pentru directia sanitara veterinara si siguranta alimentelor 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/15198012/api/v1/suppliers/15198012/revenue/api/v1/suppliers/15198012/scores/api/v1/suppliers/15198012/benchmarks/api/v1/red-flags/by-supplier/15198012/api/v1/suppliers/15198012/years/api/v1/suppliers/15198012/cpv/api/v1/suppliers/15198012/clients/api/v1/suppliers/15198012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders