Total revenue
1.08 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
631,850 RON
19 purchases
Offline purchases
311,900 RON
7 purchases
Tenders
133,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 22,057 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
#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 3 largest CPV groups, out of 3; 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 | — | 311,900 | — | 311,900 | 29.0% | 0.0% | 7 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 270,000 | — | — | 270,000 | 25.1% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 133,000 | 133,000 | 12.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 114,250 | — | — | 114,250 | 10.6% | 0.0% | 7 | 2019–2021 |
| COMUNA PERIS CUI: 4611554 | 76,000 | — | — | 76,000 | 7.1% | 0.1% | 2 | 2021–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 40,000 | — | — | 40,000 | 3.7% | 0.0% | 1 | 2020 |
| ORAS BOLINTIN VALE CUI: 5483380 | 30,000 | — | — | 30,000 | 2.8% | 0.0% | 1 | 2020 |
| GOSPODARIE STEFANESTI SRL CUI: 37563771 | 30,000 | — | — | 30,000 | 2.8% | 0.1% | 1 | 2021 |
| COMUNA CERNICA CUI: 4420740 | 27,600 | — | — | 27,600 | 2.6% | 0.0% | 2 | 2021 |
| COMUNA DOMNESTI CUI: 4221136 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA SNAGOV CUI: 5643775 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2019 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 9,000 | — | — | 9,000 | 0.8% | 0.1% | 1 | 2025 |
| CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 5,000 | — | — | 5,000 | 0.5% | 0.6% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40071744 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 79419000-4 | 30.03.2026 | 5,000 |
| Contract object: servicii de evaluare a doua imobile administrate de casa corpului didactic ilfov, situate in com bra | ||||
| DA39104452 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79212100-4 | 20.10.2025 | 9,000 |
| Contract object: servicii de auditare financiara | ||||
| DA38499452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 79212100-4 | 09.07.2025 | 270,000 |
| Contract object: servicii unui serviciu de audit extern economico - financiar | ||||
| DA37248321 | COMUNA PERIS CUI: 4611554 | 79419000-4 | 23.12.2024 | 6,000 |
| Contract object: servicii evaluare balta peris suprafata 15,51 ha | ||||
| DA28467697 | COMUNA PERIS CUI: 4611554 | 79211000-6 | 28.07.2021 | 70,000 |
| Contract object: servicii expertiza contabila extrajudiciara | ||||
| DA28163316 | COMUNA DOMNESTI CUI: 4221136 | 79212100-4 | 10.06.2021 | 20,000 |
| Contract object: servicii audit de performanta activitate societate | ||||
| DA28073375 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 79212300-6 | 28.05.2021 | 30,000 |
| Contract object: servicii de audit statutar situatii financiare anuale an 2020 | ||||
| DA27494991 | COMUNA CERNICA CUI: 4420740 | 79212100-4 | 04.03.2021 | 13,800 |
| Contract object: servicii de audit fonsuri europene nerambursabile | ||||
| DA27495041 | COMUNA CERNICA CUI: 4420740 | 79212100-4 | 03.03.2021 | 13,800 |
| Contract object: servicii de auditare financiara proiecte fonduri nerambursabile | ||||
| DA27193457 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79212100-4 | 13.01.2021 | 8,200 |
| Contract object: servicii audit extern proiect cod smis 124095 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403802 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79419000-4 | 13.03.2025 | 140,000 |
| Contract object: servicii de evaluare mijloace fixe, terenuri si cladiri aflate in patrimoniul sectorului 4 al municipiului bucuresti | ||||
| DAN2346662 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 23.12.2024 | 7,000 |
| Contract object: achizitionarea unor servicii de evaluare in vederea stabilirii pretului de pornire al licitatiei publice, 20 de chioscuri pentru comercializare flori/ presa domeniu public, aflat in administrarea sectorului 4 al municipiului bucuresti | ||||
| DAN2346051 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 23.12.2024 | 10,500 |
| Contract object: achizitionarea unor servicii de evaluare in vederea stabilirii valorii minime de inchiriere pentru 7 spatii comerciale din incinta patinoarului amplasat in sos. berceni nr. 38a | ||||
| DAN2326098 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 03.12.2024 | 2,600 |
| Contract object: servicii de evaluare spatiu comercial din complexul agroalimentar aparatorii patriei, aflat in administrarea sectorului 4 al municipiului bucuresti, pentru determinarea valorii de inchiriere | ||||
| DAN2326032 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 03.12.2024 | 2,600 |
| Contract object: servicii de evaluare 2 spatii comerciale din complexul agroalimentar piata progresul, aflate in administrarea sectorului 4 al municipiului bucuresti, pentru determinarea valorii de inchiriere | ||||
| DAN2325980 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 03.12.2024 | 9,200 |
| Contract object: servicii de evaluare 5 spatii comerciale din complexul agroalimentar piata sudului, aflate in administrarea sectorului 4 al municipiului bucuresti, pentru determinarea valorii de inchiriere | ||||
| DAN2211836 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79419000-4 | 28.06.2024 | 140,000 |
| Contract object: servicii de reevaluare a mijloacelor fixe-terenuri si cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036182 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 24.06.2020 | 133,000 |
| Contract object: servicii de evaluare pentru intocmirea raportului de evaluare al terenurilor care au apartinut sn aibb av sa in vederea majorarii capitalului social al cnab sa | ||||
- 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/15427450/api/v1/suppliers/15427450/revenue/api/v1/suppliers/15427450/scores/api/v1/suppliers/15427450/benchmarks/api/v1/red-flags/by-supplier/15427450/api/v1/suppliers/15427450/years/api/v1/suppliers/15427450/cpv/api/v1/suppliers/15427450/clients/api/v1/suppliers/15427450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders