Total revenue
480.80 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
135 purchases
Offline purchases
17.25 Mn.
84 purchases
Tenders
457.73 Mn.
494 contracts
Won without competition
53.2%
25 of 58 lots
National rate: 34.3%
Ranked 4,156 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 20,072 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|
| GARDEN CENTER GRUP SRL CUI: 15148952 | 454 | 425,685,471 | 1,507,745,737 | 6 | 2020–2026 |
| GECA IMPEX PM SRL CUI: 15071050 | 392 | 227,430,470 | 849,865,908 | 4 | 2020–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 77 | 148,210,366 | 637,746,350 | 6 | 2022–2026 |
| GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 101 | 164,558,739 | 513,895,269 | 2 | 2022–2026 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| 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 |
| DFS CENTER GRUP SRL CUI: 14866091 | 62 | 13,786,260 | 57,857,892 | 1 | 2022–2025 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| TOTAL GREEN SERV SRL CUI: 33529211 | 4 | 1,219,553 | 2,439,104 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40979549 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113000-7 | 13.08.2026 | 19,851 |
| Contract object: furnizare si livrare piesa schimb swing seat rope pentru titan | ||||
| DA40979534 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113000-7 | 13.08.2026 | 29,835 |
| Contract object: furnizare si livrare piesa de schimb sezut swing pendulum pentru titan | ||||
| DA40755702 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45112710-5 | 03.07.2026 | 3,000 |
| Contract object: refacere spatiu verde sos mihai bravu nr 4 intersectie cu str. profesor ion maiorescu,nr 64,sector2, | ||||
| DA40750594 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45112710-5 | 03.07.2026 | 18,000 |
| Contract object: refacere spatiu verde sos pantelimon nr 235, sector 2 | ||||
| DA40748934 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45332000-3 | 03.07.2026 | 12,610 |
| Contract object: lucrari de realizare 2 bransamente de apa potabila - obiectiv de investitii str.targu neamt nr.2 | ||||
| DA40748900 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45332000-3 | 03.07.2026 | 76,801 |
| Contract object: lucrari de realizare alimentare cu apa potabila-obiectivul de investitii d-ra pogany x val.ialomitei | ||||
| DA40748801 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45332000-3 | 03.07.2026 | 6,244 |
| Contract object: lucrari de realizare alimentare cu apa potabila - obiectiv de investitii bd.preciziei nr.18 | ||||
| DA40748722 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45332000-3 | 03.07.2026 | 5,129 |
| Contract object: lucrari de realizare bransament de apa potabila - obiectiv de investitii piscul crasani nr.16 | ||||
| DA40736027 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45112710-5 | 02.07.2026 | 6,555 |
| Contract object: refacere spatiu verde bd. basarabia intersectie cu str. pescarusului, sector2. | ||||
| DA39575670 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45112710-5 | 18.12.2025 | 4,385 |
| Contract object: lucrari de refacere spatii verzi dr. taberei 101-103 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569322 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 38421100-3 | 08.10.2025 | 12,840 |
| Contract object: inlocuire apometre pentru puturi - 6 bucati | ||||
| DAN2346430 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34913000-0 | 23.12.2024 | 21,385 |
| Contract object: achizitie piese de schimb pentru aparatele de joaca | ||||
| DAN2155556 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45112710-5 | 09.04.2024 | 296,646 |
| Contract object: amenajare zone verzi - zona 3 (parc florilor, str. caminului nr. 14 - 20, str. fantanica nr.9, bd-ul chisinau nr. 3 - 5, bd-ul basarabia nr. 170 - 208) | ||||
| DAN2155533 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45112710-5 | 09.04.2024 | 386,386 |
| Contract object: amenajare zone verzi - zona 1 (sos. mihai bravu nr. 57 - 59, stefan cel mare - dinamo, calea mosilor intre str. corbeni si str. popa petre) | ||||
| DAN2146604 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50511100-1 | 02.04.2024 | 26,246 |
| Contract object: servicii de reparare si intretinere a pompelor de lichid - 1 buc | ||||
| DAN2123525 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 01.03.2024 | 261,825 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 3u - intretinere si amenajare spatii verzi zona 3 | ||||
| DAN2123521 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 01.03.2024 | 262,158 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 1u - intretinere si amenajare spatii verzi zona 1 | ||||
| DAN2118438 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.02.2024 | 263,346 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 3t - intretinere si amenajare spatii verzi zona 3 | ||||
| DAN2118429 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.02.2024 | 263,880 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 1t - intretinere si amenajare spatii verzi zona 1 | ||||
| DAN2108965 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 06.02.2024 | 268,085 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 3s - intretinere si amenajare spatii verzi zona 3 | ||||
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 | ||||
| CAN1170226 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 25.06.2026 | 89,174,240 |
| Contract object: regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 1 - amenajarea parcului liniar lacul morii | ||||
| SCNA1110751 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45246500-8 | 02.06.2026 | 4,059,916 |
| Contract object: amenajare promenada lacul morii - tronson 2 | ||||
| CAN1143400 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.11.2025 | 236,680,114 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi:<br>lot 1 - intretinere si amenajare spatii verzi zona 1;<br>lot 2 - intretinere si amenajare spatii verzi zona 2;<br>lot 3 - intretinere si amenajare spatii verzi zona 3;<br>lot 4 - intretinere si amenajare spatii verzi zona 4;<br>lot 5 - intretinere si amenajare spatii verzi zona 5; | ||||
- 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/15425816/api/v1/suppliers/15425816/revenue/api/v1/suppliers/15425816/scores/api/v1/suppliers/15425816/benchmarks/api/v1/red-flags/by-supplier/15425816/api/v1/suppliers/15425816/years/api/v1/suppliers/15425816/cpv/api/v1/suppliers/15425816/clients/api/v1/suppliers/15425816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders