Total revenue
446.39 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
66 purchases
Offline purchases
314,935 RON
9 purchases
Tenders
445.03 Mn.
87 contracts
Won without competition
22.6%
25 of 76 lots
National rate: 34.3%
Ranked 7,363 of 11,028
Won at the estimated value
0.0%
0 of 61 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.3%
Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 27,765 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 23; the other 11 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 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 425,860 | 97,219 | 103,415,022 | 103,938,101 | 23.3% | 10.5% | 42 | 2018–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 57,373,837 | 57,373,837 | 12.9% | 2.8% | 6 | 2020–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 53,352,971 | 53,352,971 | 12.0% | 2.0% | 12 | 2019–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 47,778,149 | 47,778,149 | 10.7% | 0.6% | 4 | 2023–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 44,663,762 | 44,663,762 | 10.0% | 12.5% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 29,794,427 | 29,794,427 | 6.7% | 1.9% | 3 | 2021–2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 28,002,840 | 28,002,840 | 6.3% | 2.7% | 4 | 2023–2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 19,585,466 | 19,585,466 | 4.4% | 8.2% | 4 | 2023–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 17,333,068 | 17,333,068 | 3.9% | 2.2% | 14 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 49,527 | — | 14,812,796 | 14,862,323 | 3.3% | 5.6% | 4 | 2024–2025 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 12,371,417 | 12,371,417 | 2.8% | 2.6% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 7,484,390 | 7,484,390 | 1.7% | 0.3% | 1 | 2023 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 6,099,884 | 6,099,884 | 1.4% | 2.4% | 2 | 2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 227,383 | — | 2,255,772 | 2,483,155 | 0.6% | 0.8% | 4 | 2020–2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 708,007 | 708,007 | 0.2% | 0.1% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 179,015 | 153,385 | — | 332,400 | 0.1% | 0.0% | 45 | 2018–2021 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 95,225 | — | — | 95,225 | 0.0% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 64,331 | — | 64,331 | 0.0% | 0.0% | 3 | 2020–2024 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 53,985 | — | — | 53,985 | 0.0% | 0.0% | 7 | 2020 |
| SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 4,698 | — | — | 4,698 | 0.0% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 3,200 | — | — | 3,200 | 0.0% | 0.1% | 1 | 2018 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 1,918 | — | — | 1,918 | 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 |
|---|---|---|---|---|---|
| SICOR SRL CUI: 1583360 | 26 | 166,000,414 | 984,254,638 | 4 | 2019–2025 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 23 | 136,205,987 | 716,104,803 | 3 | 2019–2025 |
| AF CONSULTING SRL CUI: 12972517 | 19 | 88,427,838 | 477,214,057 | 2 | 2019–2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 11 | 82,853,016 | 449,339,945 | 2 | 2023–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CON GAZ PREST SRL CUI: 15267570 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX SRL CUI: 6544184 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 4 | 47,778,149 | 238,890,746 | 1 | 2023–2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 9 | 44,016,841 | 220,084,207 | 1 | 2019–2023 |
| TRILENIUM SRL CUI: 12706949 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| KES BUSINESS SRL CUI: 34697191 | 4 | 28,002,840 | 77,869,951 | 1 | 2023–2024 |
| AVRIL SRL CUI: 2825969 | 3 | 21,864,270 | 65,592,811 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 4 | 25,955,691 | 51,911,383 | 3 | 2023–2025 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40865478 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44316510-6 | 23.07.2026 | 38,158 |
| Contract object: servicii pentru repararea unui nr de de 5 ferestre defecte | ||||
| DA40332185 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44316510-6 | 08.05.2026 | 67,201 |
| Contract object: servicii pentru modificarea sistemelor de ferestre din tamplarie din aluminiu | ||||
| DA38689896 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71550000-8 | 13.08.2025 | 27,358 |
| Contract object: servicii pentru modificare a sistemelor de ferestre fixe fara deschidere din tamplarie din aluminiu | ||||
| DA38626020 | MUNICIPIUL CAMPINA CUI: 2843272 | 45333000-0 | 30.07.2025 | 49,527 |
| Contract object: executie repozitionare bransamente gaze nat. pana la limita locului de masurarela blocurile:b1,p1,p3 | ||||
| DA36680469 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45421000-4 | 09.10.2024 | 59,900 |
| Contract object: lucrari de reparatii ferestre tamplarie metalica aluminiu, aferente seduilui ps 2 | ||||
| DA33530988 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45421000-4 | 26.06.2023 | 54,500 |
| Contract object: reparatii 10 ferestre tamplarie metalica aluminiu conform oferta la anunt adv 1368149 | ||||
| DA30831184 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45421000-4 | 16.06.2022 | 1,918 |
| Contract object: lucrari de inlocuire usa cantina camin e | ||||
| DA30572153 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221000-5 | 13.05.2022 | 15,596 |
| Contract object: tamplarie pvc | ||||
| DA30578729 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45421000-4 | 11.05.2022 | 40,000 |
| Contract object: lucrari de reparatii ferestre tamplarie de aluminiu | ||||
| DA28445590 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 42913400-3 | 26.07.2021 | 350 |
| Contract object: filtru motorina pentru generator sdmo j66k serie john deere 4045tf120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2124720 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44221000-5 | 04.03.2024 | 9,863 |
| Contract object: usa glisanta tamplarie pvc | ||||
| DAN1566051 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44221000-5 | 15.11.2021 | 29,786 |
| Contract object: tamplarie pvc cu geam termopan sector campina | ||||
| DAN1561899 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71356200-0 | 08.11.2021 | 50,489 |
| Contract object: servicii de rsvti pentru functionarea in conditii de securitate a echipamentelor de agrement aferente obiectivului de investitii parc de agrement tei-plumbuita | ||||
| DAN1372220 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44221000-5 | 24.11.2020 | 24,682 |
| Contract object: ferestre si usi pvc | ||||
| DAN1293332 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 15.06.2020 | 97,219 |
| Contract object: reabilitare termica conducte distributie instalatii incalzire si apa calda menajera, subsol bloc din calea mosilor nr. 312, bl. 62 | ||||
| DAN1198492 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71632200-9 | 11.12.2019 | 46,218 |
| Contract object: servicii privind efectuarea controlului nedistructiv cu pulberi magnetice si ultrasunete la echipamentele de agrement din parcul tei - plumbuita | ||||
| DAN1092084 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 39522110-1 | 09.04.2019 | 34,950 |
| Contract object: prelata | ||||
| DAN1089830 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 09211600-7 | 05.04.2019 | 10,816 |
| Contract object: ulei tip castrol hyspin awh m 46 | ||||
| DAN1089809 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 44442000-0 | 05.04.2019 | 10,912 |
| Contract object: rulmenti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1090274 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 27.08.2026 | 14,968,780 |
| Contract object: renovare energetica - amenajare imobil str. 1 decembrie 1918 nr. 25, proiectare si executie | ||||
| CAN1153904 | ORASUL PANTELIMON CUI: 4420759 | 45214100-1 | 21.08.2026 | 24,742,834 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul de investitii construire gradinita in orasul pantelimon, judetul ilfov | ||||
| CAN1100376 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45000000-7 | 13.08.2026 | 47,695,262 |
| Contract object: acord cadru lucrari de construire unitati de invatamint preuniversitar de stat aflate in administrarea directiei generale de administrare a patrimoniului imobiliar (d.g.a.p.i.) | ||||
| SCNA1113329 | MUNICIPIUL CAMPINA CUI: 2843272 | 45321000-3 | 30.07.2026 | 14,812,796 |
| Contract object: renovarea energetica pentru blocuri de locuinte din mun. campina, respectiv urmatoarele cladiri rezidentiale multifamiliale(componente):lot 1- blocul de locuinte din mun. campina -str. b.p.hasdeu, nr. 80, bl. b1, jud. prahova; lot 2- blocul de locuinte din mun. campina, b-dul carol i, nr. 3, bl. p1, jud. prahova;lot 3- blocul de locuinte din mun. campina, b-dul carol i, nr. 9, bl. p3,jud. prahova | ||||
| CAN1161226 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 15.06.2026 | 48,510,709 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii reabilitare termica blocuri de locuinte cuprinse in programul local multianual privind cresterea performantei energetice a blocurilor de locuinte din orasul cernavoda, judetul constanta | ||||
| CAN1021950 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 06.11.2025 | 67,308,381 |
| Contract object: proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6 | ||||
| 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 | ||||
| SCNA1121220 | ORAS VALENII DE MUNTE CUI: 2842870 | 45321000-3 | 05.06.2025 | 16,196,272 |
| Contract object: cresterea performatlei energetice a blocurilor de locuinle b7, b8, b9, b10, b11, b12, b13 b14, c1, c2 si c3 situate in orasul valenii de munte, b-dul nicolae lorga si str. alunilor | ||||
| CAN1116319 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 28.05.2025 | 20,600,186 |
| Contract object: proiectare si executie lucrari de interventie pentru obiectivele de investitii imbunatatirea eficientei energetice a blocurilor de locuinte bistrita 18 si bistrita 18.1- 2 loturi | ||||
- 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/15315902/api/v1/suppliers/15315902/revenue/api/v1/suppliers/15315902/scores/api/v1/suppliers/15315902/benchmarks/api/v1/red-flags/by-supplier/15315902/api/v1/suppliers/15315902/years/api/v1/suppliers/15315902/cpv/api/v1/suppliers/15315902/clients/api/v1/suppliers/15315902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders