Total revenue
338.33 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
2.95 Mn.
9 purchases
Offline purchases
595,140 RON
5 purchases
Tenders
334.79 Mn.
63 contracts
Won without competition
0.6%
1 of 9 lots
National rate: 34.3%
Ranked 10,130 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
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 154,593,865 | 154,593,865 | 45.7% | 0.7% | 30 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 121,586,319 | 121,586,319 | 35.9% | 4.7% | 9 | 2019–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,338,144 | 499,368 | 31,592,337 | 33,429,849 | 9.9% | 0.4% | 9 | 2023–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 1,279,424 | — | 15,792,837 | 17,072,261 | 5.1% | 1.1% | 5 | 2021–2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 95,772 | 5,589,541 | 5,685,313 | 1.7% | 1.1% | 18 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 5,630,322 | 5,630,322 | 1.7% | 0.8% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 284,336 | — | — | 284,336 | 0.1% | 5.5% | 1 | 2023 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 48,154 | — | — | 48,154 | 0.0% | 0.6% | 2 | 2024 |
| COMUNA ISVOARELE CUI: 16462227 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 47 | 323,565,358 | 1,571,111,982 | 4 | 2019–2025 |
| PLUS CONFORT SRL CUI: 15601955 | 38 | 201,979,039 | 1,084,766,707 | 3 | 2022–2025 |
| AF CONSULTING SRL CUI: 12972517 | 38 | 201,979,039 | 1,084,766,707 | 3 | 2022–2025 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 36 | 186,186,202 | 974,216,848 | 2 | 2023–2025 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 15 | 153,178,656 | 687,592,798 | 2 | 2019–2025 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 11 | 137,379,156 | 596,895,134 | 2 | 2019–2023 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 6 | 21,639,589 | 157,323,874 | 2 | 2022–2024 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| HORAL CONSTRUCT SRL CUI: 16532055 | 8 | 2,301,045 | 4,602,089 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA38178338 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45453000-7 | 29.05.2025 | 788,776 |
| Contract object: lucrari de mentenanta si reparatii pt ui preuniversitar de stat si cladirilor din cls3 zugraveli | ||||
| DA37192382 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 45000000-7 | 17.12.2024 | 644 |
| Contract object: achizitie si montaj lampi exterior curti lumina | ||||
| DA36803644 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 45261310-0 | 28.10.2024 | 47,510 |
| Contract object: lucrari de remedieri subsol curte de lumina | ||||
| DA34380543 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45442110-1 | 27.10.2023 | 549,368 |
| Contract object: lucrari de mentenanta si reparatii aferente cladirilor | ||||
| DA34270031 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 45453000-7 | 17.10.2023 | 284,336 |
| Contract object: lucrari de reparatii curente si zugraveli - scoala gimnaziala nr. 156 | ||||
| DA30088285 | COMUNA ISVOARELE CUI: 16462227 | 71324000-5 | 08.03.2022 | 1,000 |
| Contract object: deplasare, evaluare si masuratori lucrari pentru biserica din satul isvoarele | ||||
| DA28467051 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 28.07.2021 | 445,210 |
| Contract object: lucrari de reparatii liceul ion barbu, sector 5 | ||||
| DA28411297 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 19.07.2021 | 438,362 |
| Contract object: lucrari de reparatii la terasa, fatada si interior | ||||
| DA28213881 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 16.06.2021 | 395,852 |
| Contract object: lucrari de reparatii la scoala gimnaziala nr. 150 (terasa, fatada si interior) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789482 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45111100-9 | 25.06.2026 | 3,763 |
| Contract object: lucrari inlocuire geamuri - sociologie | ||||
| DAN2619719 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44316510-6 | 04.12.2025 | 52,052 |
| Contract object: lucrari executie/montaj gratare metalice - zincate termic si lucrari de executie/montaj tamplarie pc si pereti de rigips carton imocile ub. | ||||
| DAN2618796 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45320000-6 | 04.12.2025 | 14,576 |
| Contract object: lucrari de termoizolare la facultatea de drept | ||||
| DAN2600698 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45421000-4 | 11.11.2025 | 25,381 |
| Contract object: lucrari remediere usi facultatea de drept | ||||
| DAN2403477 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45442110-1 | 13.03.2025 | 499,368 |
| Contract object: lucrari de mentenanta si reparatii aferente unitatilor de invatamant si cladirilor aflate in adm cls3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| SCNA1115310 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453000-7 | 23.04.2026 | 6,859,523 |
| Contract object: acord cadru de lucrari de reparatii generale pentru cladirile universitatii din bucuresti, 36 de luni | ||||
| CAN1102420 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45453000-7 | 14.10.2025 | 586,054,166 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor publice - gradinite, scoli, licee, cladiri administrative din sectorul 3 (executie) | ||||
| CAN1109327 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45443000-4 | 27.06.2025 | 2,482,495,488 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale - blocuri de locuinte din sectorul 3 | ||||
| SCNA1108918 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45453000-7 | 19.11.2024 | 2,086,928 |
| Contract object: lucrari de reparatii curente in vederea obtinerii autorizatiei de securitate la incendiu pentru liceul de arte plastice nicolae tonitza | ||||
| SCNA1075166 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 24.10.2024 | 9,114,174 |
| Contract object: acord cadru de lucrari de reparatii generale pentru cladirile universitatii din bucuresti | ||||
| CAN1056945 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45321000-3 | 20.01.2023 | 477,685,097 |
| Contract object: acord cadru proiectare si executie lucrari pentru obiectiv de investitii: cresterea eficientei energetice a blocurilor din sector 5 bucuresti (350 imobile - 3 loturi) | ||||
| CAN1020981 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45262690-4 | 02.09.2019 | 3,543,394 |
| Contract object: lucrari de consolidare si restaurare biserica manea brutarul | ||||
- 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/15252286/api/v1/suppliers/15252286/revenue/api/v1/suppliers/15252286/scores/api/v1/suppliers/15252286/benchmarks/api/v1/red-flags/by-supplier/15252286/api/v1/suppliers/15252286/years/api/v1/suppliers/15252286/cpv/api/v1/suppliers/15252286/clients/api/v1/suppliers/15252286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders