Total revenue
106.28 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
1.22 Mn.
8 purchases
Offline purchases
13,492 RON
1 purchases
Tenders
105.04 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 93,985,969 | 93,985,969 | 88.4% | 11.5% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 520,071 | — | 11,057,536 | 11,577,607 | 10.9% | 8.8% | 2 | 2021–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 429,981 | — | — | 429,981 | 0.4% | 0.0% | 1 | 2020 |
| MINISTERUL CULTURII CUI: 4192812 | 266,525 | — | — | 266,525 | 0.3% | 0.2% | 4 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 2,094 | 13,492 | — | 15,586 | 0.0% | 0.0% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| MASTER BUILD SRL CUI: 17788613 | 1 | 11,057,536 | 33,172,607 | 1 | 2021 |
| OOPY ARHITECTURA SRL CUI: 15263161 | 1 | 11,057,536 | 33,172,607 | 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 |
|---|---|---|---|---|
| DA33370885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 45232220-0 | 30.05.2023 | 520,071 |
| Contract object: lucrari realizare post de transformare in anvelopa de beton 20/ 0,4 kv tga | ||||
| DA26252008 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232400-6 | 03.09.2020 | 429,981 |
| Contract object: sistem preluare ape meteorice si pluviale | ||||
| DA24237339 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42520000-7 | 30.10.2019 | 983 |
| Contract object: grile de exterior 600(l) x 300 ( h) | ||||
| DA24237284 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42520000-7 | 30.10.2019 | 1,111 |
| Contract object: grila de exterior 300(l) x 300(h) | ||||
| DA22171051 | MINISTERUL CULTURII CUI: 4192812 | 71700000-5 | 28.12.2018 | 134,925 |
| Contract object: servicii de monitorizare si de control al echipamentelor din corpul tehnic | ||||
| DA20517716 | MINISTERUL CULTURII CUI: 4192812 | 50324200-4 | 05.06.2018 | 111,840 |
| Contract object: verificarea/curatarea a sistemelor de colectare si directionare a apelor pluviale din imobil | ||||
| DA20517939 | MINISTERUL CULTURII CUI: 4192812 | 50324200-4 | 05.06.2018 | 9,880 |
| Contract object: descarcare instalatie de apa pentru racire, pentru pregatirea echipamentelor de iarna | ||||
| DA20518051 | MINISTERUL CULTURII CUI: 4192812 | 50324200-4 | 05.06.2018 | 9,880 |
| Contract object: incarcare instalatie de apa pentru racire,pentru pregatirea echipamentelor de climatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947711 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42500000-1 | 27.06.2023 | 13,492 |
| Contract object: echipament de ventilatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154518 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45214410-7 | 22.09.2025 | 281,957,907 |
| Contract object: servicii de completare a proiectului tehnic, verificarea tehnica de specialitate a documentatiilor tehnico-economice elaborate, asistenta din partea proiectantului pe timpul executiei lucrarilor, elaborarea documentatiei as- built si completarea cartii tehnice a constructiei, obtinerea autorizatiei de securitate la incendiu si a certificarii verzi breeam sau leed, servicii de mentenanta a construc | ||||
| CAN1054895 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 45210000-2 | 17.12.2022 | 33,172,607 |
| Contract object: lucrari de proiectare si executie pentru obiectivul - platforma de dezvoltare tehnologica pentru tehnologii green in aviatie si fabricatie ecologica cu valoare adaugata superioara - tga technologies for green aviation. | ||||
- 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/15872695/api/v1/suppliers/15872695/revenue/api/v1/suppliers/15872695/scores/api/v1/suppliers/15872695/benchmarks/api/v1/red-flags/by-supplier/15872695/api/v1/suppliers/15872695/years/api/v1/suppliers/15872695/cpv/api/v1/suppliers/15872695/clients/api/v1/suppliers/15872695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders