Total revenue
212.93 Mn.
12 client authorities · paid between 2018 and 2020
Direct purchases
301,630 RON
1 purchases
Offline purchases
35,064 RON
1 purchases
Tenders
212.60 Mn.
21 contracts
Won without competition
80.5%
8 of 16 lots
National rate: 34.3%
Ranked 2,047 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 18,826 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | — | — | 69,373,720 | 69,373,720 | 32.6% | 12.6% | 1 | 2019 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 29,188,800 | 29,188,800 | 13.7% | 0.4% | 4 | 2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 22,540,768 | 22,540,768 | 10.6% | 0.6% | 1 | 2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 19,766,185 | 19,766,185 | 9.3% | 1.3% | 1 | 2018 |
| COMUNA ODOBESTI CUI: 17538358 | — | — | 17,428,026 | 17,428,026 | 8.2% | 30.9% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 16,173,710 | 16,173,710 | 7.6% | 10.5% | 7 | 2018–2019 |
| COMUNA ZARNESTI CUI: 3724512 | — | — | 15,271,569 | 15,271,569 | 7.2% | 17.1% | 1 | 2018 |
| JUDETUL BACAU CUI: 5057580 | — | — | 14,605,005 | 14,605,005 | 6.9% | 0.7% | 1 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 4,164,429 | 4,164,429 | 2.0% | 0.9% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 2,159,627 | 2,159,627 | 1.0% | 0.3% | 1 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,926,306 | 1,926,306 | 0.9% | 0.1% | 2 | 2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 301,630 | 35,064 | — | 336,694 | 0.2% | 0.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 2 | 1,926,306 | 5,778,916 | 1 | 2020 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 2 | 1,926,306 | 5,778,916 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA23710367 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45261310-0 | 23.08.2019 | 301,630 |
| Contract object: lucrari refacere terasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096669 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 42961100-1 | 19.01.2024 | 35,064 |
| Contract object: furnizare si montare echipament necesar realizarii upgrade-ului sistemului de control acces existent | ||||
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 | ||||
| SCNA1021137 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 22.03.2024 | 4,164,429 |
| Contract object: lucrari in completare pentru finalizarea obiectivului de investitie amenajarea unui sector al canalului sfantul gheorghe in scopul imbunatatirii conectivitatii in euroregiunea ruse - giurgiu, realizat in cadrul proiectului transfrontalier ,,dezvoltarea fluviului dunarea pentru o mai buna conectivitate a euroregiunii ruse-giurgiu cu coridorul pan-european de transport nr. 7, nr. proiect 15.1.1.041, cod e-ms robg-130, finantat prin programul interreg v-a romania-bulgaria 2014-2020 | ||||
| SCNA1061632 | COMUNA ZARNESTI CUI: 3724512 | 45231100-6 | 22.11.2021 | 15,271,569 |
| Contract object: proiectare si executie lucrari aferente obiectivului retea publica de canalizare a apelor uzate menajere si statie de epurare in localitatile zarnesti, fundeni si vadu soresti, comuna zarnesti, judetul buzau<br><br>1. retea de canalizare<br>2. statie de epurare<br><br>a) proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea proiectului tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor de constructie.<br>b) elaborarea documentatiei necesare obtinerii autorizatiilor si avizelor necesare executiei <br>c) lucrari de constructie<br>d) furnizarea si montarea utilajelor si echipamentelor tehnologice<br>e) testare si punere in functiune<br>f) monitorizarea functionarii statiei si acordarea de asistenta/consultanta personalului responsabil pe parcursul perioadei de notificare a defectelor, atunci cand este necesar<br>g) remedierea eventualelor defecte aparute in | ||||
| CAN1041170 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45321000-3 | 22.09.2020 | 115,854,607 |
| Contract object: programul local multianual privind cresterea performantei energetice a blocurilor de locuinte din municipiul bucuresti-sectorul 6- 18 loturi | ||||
| RFQA1000103 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45216000-4 | 21.01.2020 | 22,540,768 |
| Contract object: contract de proiectare si executie lucrari pentru realizarea infrastructurii de baza centru informatic si de comunicatii | ||||
| CAN1027164 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453000-7 | 30.12.2019 | 5,326,135 |
| Contract object: lucrari suplimentare-extindere laborator de hidraulica si protectia mediului | ||||
| CAN1024252 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45215120-4 | 06.11.2019 | 69,373,720 |
| Contract object: extindere sectie de oncologie cu compartiment de radioterapie oncologica din cadrul spitalului universitar de urgenta bucuresti conform caietului de sarcini. | ||||
| CAN1020097 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45000000-7 | 12.08.2019 | 10,411,564 |
| Contract object: lucrari suplimentare de consolidare, reparatii capitale, amenajari interioare si mansardare, de executat la corp a | ||||
| SCNA1018792 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 28.06.2019 | 2,159,627 |
| Contract object: reparatii constructii si instalatii interioare si exterioare, la imobil aflat in administrarea r.a. - a.p.p.s. | ||||
| SCNA1006160 | JUDETUL BACAU CUI: 5057580 | 45212361-4 | 12.10.2018 | 14,605,005 |
| Contract object: executie lucrari de constructii si instalatii la catedrala ortodoxa inaltarea domnului bacau - rest de executat | ||||
- 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/1565534/api/v1/suppliers/1565534/revenue/api/v1/suppliers/1565534/scores/api/v1/suppliers/1565534/benchmarks/api/v1/red-flags/by-supplier/1565534/api/v1/suppliers/1565534/years/api/v1/suppliers/1565534/cpv/api/v1/suppliers/1565534/clients/api/v1/suppliers/1565534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders