Total revenue
250.66 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.28 Mn.
16 purchases
Offline purchases
960,779 RON
3 purchases
Tenders
248.42 Mn.
52 contracts
Won without competition
2.2%
4 of 14 lots
National rate: 34.3%
Ranked 9,887 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.7%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 4,647 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 8 largest CPV groups, out of 8; 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
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 | 41 | 231,317,341 | 1,150,634,443 | 5 | 2022–2026 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 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 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 6 | 21,639,589 | 157,323,874 | 2 | 2022–2024 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| 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 |
| SELFCONSULTING SRL CUI: 17323880 | 1 | 7,191,134 | 21,573,401 | 1 | 2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 1 | 5,582,695 | 11,165,390 | 1 | 2025 |
| IZOLINE DISTRIBUTIE SRL CUI: 6987807 | 1 | 3,049,927 | 6,099,854 | 1 | 2023 |
| MIHAELA LACRARU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 20860050 | 1 | 934,436 | 1,868,871 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38965341 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45421141-4 | 29.09.2025 | 90,733 |
| Contract object: lucrari de amenajare spatiu sistem de productie 3d in corpul ck004 | ||||
| DA38251441 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45214420-0 | 02.06.2025 | 66,638 |
| Contract object: tamplarie cu geam 6mm planithermxn esg 16mmarg90% 4.4.2mm planiclear | ||||
| DA35269784 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 2,750 |
| Contract object: inlocuire feronerie oscilobatanta ferestre | ||||
| DA35269810 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 1,250 |
| Contract object: reglaj fereastra/usa | ||||
| DA35269864 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 160 |
| Contract object: inlocuire manere usa | ||||
| DA35269938 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 111 |
| Contract object: inlocuire panel weiss alb spart usa | ||||
| DA35269979 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 644 |
| Contract object: inlocuire sticla sparta usa | ||||
| DA35270050 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 15.03.2024 | 182 |
| Contract object: inlocuire sticla sparta fereastra | ||||
| DA35087134 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 21.02.2024 | 805 |
| Contract object: fereastra pvc alb 1,05m/1,20m | ||||
| DA35087103 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221100-6 | 21.02.2024 | 786 |
| Contract object: fereastra pvc alb 1,00m/1,20m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345061 | COLEGIUL GERMAN GOETHE CUI: 4611481 | 45421000-4 | 23.12.2024 | 889,302 |
| Contract object: lucrari de tamplarie | ||||
| DAN1996820 | CURTEA CONSTITUTIONALA CUI: 4265850 | 39525500-3 | 12.09.2023 | 4,350 |
| Contract object: plase curbe batante impotriva insectelor, confectionate din aluminiu pe conturul ferestrei (3 bucati) | ||||
| DAN1978127 | CAMERA DEPUTATILOR CUI: 4265795 | 44175000-7 | 07.08.2023 | 67,127 |
| Contract object: panouri de protectie - 6 seturi | ||||
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 | ||||
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1172988 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45000000-7 | 18.08.2026 | 21,573,401 |
| Contract object: servicii de proiectare si executie lucrari, in beneficiul proiectului consolidare, recompartimentare si reabilitare functionala, mansardare, remodelare si restituire fatade si amenajare incinta, pentru imobilul academiei de studii economice situat in calea serban voda 22b, bucuresti, cod mysmis 2021+: 338152 | ||||
| CAN1148802 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 19.06.2026 | 23,911,642 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica a cladirilor rezidentiale din municipiul craiova- green-4 | ||||
| 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 | ||||
| SCNA1121353 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 10.06.2025 | 20,382,693 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica a cladirilor rezidentiale din municipiul craiova - green-2 | ||||
| SCNA1096187 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45443000-4 | 07.12.2023 | 6,099,854 |
| Contract object: lucrari reparatii hala cf si hala jg | ||||
| SCNA1089493 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44230000-1 | 21.07.2023 | 560,799 |
| Contract object: furnizare cu montaj tamplarie din aluminiu | ||||
| CAN1067224 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50800000-3 | 22.01.2023 | 890,978 |
| Contract object: servicii intretinere suprafata joc - gazon natural ranforsat sintetic stadion steaua | ||||
- 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/15601955/api/v1/suppliers/15601955/revenue/api/v1/suppliers/15601955/scores/api/v1/suppliers/15601955/benchmarks/api/v1/red-flags/by-supplier/15601955/api/v1/suppliers/15601955/years/api/v1/suppliers/15601955/cpv/api/v1/suppliers/15601955/clients/api/v1/suppliers/15601955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders