Total revenue
1.07 Bn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
11 purchases
Offline purchases
1.15 Mn.
3 purchases
Tenders
1.06 Bn.
94 contracts
Won without competition
37.8%
23 of 65 lots
National rate: 34.3%
Ranked 5,647 of 11,028
Won at the estimated value
0.0%
0 of 50 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.9%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 18,557 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| ELSACO ELECTRONIC SRL CUI: 7464520 | 21 | 641,419,952 | 1,773,937,544 | 7 | 2019–2026 |
| ROMCO SYSTEM SRL CUI: 15315902 | 26 | 166,000,414 | 984,254,638 | 4 | 2019–2025 |
| ENERGOMONTAJ SA CUI: 1555468 | 3 | 223,330,659 | 737,141,977 | 1 | 2022 |
| 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 |
| IPCT INSTALATII SRL CUI: 14875650 | 1 | 67,150,000 | 268,600,000 | 1 | 2022 |
| 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 |
| TRILENIUM SRL CUI: 12706949 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 1 | 34,383,333 | 103,150,000 | 1 | 2022 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 18,056,667 | 54,170,000 | 1 | 2024 |
| ADREM ENGINEERING SA CUI: 31954525 | 2 | 16,126,458 | 48,379,372 | 1 | 2025 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| WEBER ENGINEERING SRL CUI: 38717410 | 2 | 3,854,205 | 9,956,365 | 2 | 2022–2025 |
| ICA PROBUILT SRL CUI: 43640518 | 1 | 2,247,955 | 6,743,865 | 1 | 2025 |
| IZOLINE DISTRIBUTIE SRL CUI: 6987807 | 2 | 2,943,486 | 5,886,971 | 1 | 2024–2025 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 499,412 | 998,824 | 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 |
|---|---|---|---|---|
| DA40659174 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45210000-2 | 18.06.2026 | 65,445 |
| Contract object: rampe de acces pentru persoane cu dizabilitati bd. timisoara nr. 43, bl. 34 | ||||
| DA40524552 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44163100-1 | 02.06.2026 | 6,891 |
| Contract object: pachet instalatii | ||||
| DA36143609 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 65000000-3 | 18.07.2024 | 548,415 |
| Contract object: lucrari de executie pentru racorduri utilitati | ||||
| DA33529227 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45331100-7 | 27.06.2023 | 895,000 |
| Contract object: reabilitare punct termic - imobil noul local | ||||
| DA29418741 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45255400-3 | 06.12.2021 | 126,050 |
| Contract object: executarea lucrarilor de contorizare ( demontare si montaj contoare) | ||||
| DA27398738 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45332200-5 | 15.02.2021 | 294,484 |
| Contract object: retele apa | ||||
| DA26750749 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45231111-6 | 05.11.2020 | 401,728 |
| Contract object: lucrari de reparatii curente la conductele de alimentare cu apa potabila imobil noul local | ||||
| DA21471303 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45232151-5 | 16.10.2018 | 195,420 |
| Contract object: reparatii curente retele apa ref 4383305 | ||||
| DA21453709 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 79314000-8 | 12.10.2018 | 8,000 |
| Contract object: achizitie studiu de fezabilitate investitie pompe de circulatie cu convertizor retea de transport no | ||||
| DA21353931 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 50510000-3 | 01.10.2018 | 2,479 |
| Contract object: reparatii curente la instalatia interna de apa si inlocuirea regulatorului de nivel; | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657000 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45454100-5 | 15.01.2026 | 868,990 |
| Contract object: j-ac 421 proiectare si executie reabilitare partiala imprejmuire la scoala gimnaziala ion heliade radulescu, cu sediul in soseaua kiseleff nr. 5, sector 1, bucuresti | ||||
| DAN1675737 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45232150-8 | 03.05.2022 | 125,000 |
| Contract object: studiu de fezabilitate + proiect tehnic si detalii de executie si lucrari de executie pentru extindere retea publica de alimentare cu apa str. stoica vizitiu nr.4, sector 6 | ||||
| DAN1292632 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45231111-6 | 12.06.2020 | 156,413 |
| Contract object: reabilitare termica conducte distributie bloc p3 din sos. mihai bravu nr. 29-35 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117121 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 25.09.2026 | 147,428,135 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a retelei primare de termoficare aferente pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km- 4 loturi | ||||
| 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 | ||||
| SCNA1136033 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45232460-4 | 17.08.2026 | 4,107,002 |
| Contract object: lucrari de retele sanitare exterioare, retele termice exterioare, punct termic pentru obiectivul modernizarea si reabilitarea termica a grupului scolar industrial petru poni | ||||
| CAN1109337 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 12.08.2026 | 87,199,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru de reabilitare a retelelor termice primare, pentru obiectivul de investitii reabilitarea retelelor termice de transport pentru cresterea eficientei energetice a sistemului centralizat de termoficare din municipiul bacau smis 153247 | ||||
| CAN1091003 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 24.07.2026 | 1,310,837,207 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi | ||||
| CAN1169257 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45231111-6 | 09.06.2026 | 221,972,341 |
| Contract object: achizitia contractului de executie lucrari, inclusiv serviciul de proiectare (pac, pt, dde, asistenta tehnica) pentru obiectivul de investitii <br>finalizarea reabilitarii retelelor termice primare, continuarea lucrarilor de reabilitare a retelelor termice secundare si a punctelor termice din municipiul constanta | ||||
| CAN1150668 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 23.01.2026 | 10,866,714 |
| Contract object: lucrari de reparatii curente in cazarmile 2826 ploiesti - u.m. 02494 ploiesti, 301 pitesti - u.m. 01225 pitesti, 481 ramnicu valcea - um 01784 ramnicu valcea, 2628 pitesti - um 01643 pitesti, 445 fagaras - u.m. 01041 fagaras | ||||
| 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 | ||||
| CAN1156647 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45261215-4 | 31.10.2025 | 6,743,865 |
| Contract object: servicii de proiectare si de executie lucrari pentru montare panouri solare la pt ramuri tei si pt 2 fundeni | ||||
| CAN1153677 | MUNICIPIUL ARAD CUI: 3519925 | 45232140-5 | 04.09.2025 | 186,889,859 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificare de proiect si executie lucrari pentru proiectul: reabilitare retea magistrala de transport agent termic in municipiul arad | ||||
- 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/1583360/api/v1/suppliers/1583360/revenue/api/v1/suppliers/1583360/scores/api/v1/suppliers/1583360/benchmarks/api/v1/red-flags/by-supplier/1583360/api/v1/suppliers/1583360/years/api/v1/suppliers/1583360/cpv/api/v1/suppliers/1583360/clients/api/v1/suppliers/1583360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders