Total revenue
225.34 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
3.48 Mn.
153 purchases
Offline purchases
6,552 RON
4 purchases
Tenders
221.86 Mn.
416 contracts
Won without competition
16.7%
16 of 43 lots
National rate: 34.3%
Ranked 8,072 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 12,644 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 10 largest CPV groups, out of 10; 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 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 523,082 | — | 92,603,226 | 93,126,308 | 41.3% | 1.1% | 134 | 2021–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 374,369 | — | 57,087,761 | 57,462,130 | 25.5% | 0.3% | 64 | 2019–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 36,574,687 | 36,574,687 | 16.2% | 4.7% | 159 | 2019–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 808,943 | — | 8,317,901 | 9,126,844 | 4.1% | 0.4% | 29 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 145,025 | — | 7,441,828 | 7,586,853 | 3.4% | 0.5% | 23 | 2021–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 6,693,322 | 6,693,322 | 3.0% | 0.4% | 8 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 11,490 | — | 6,296,173 | 6,307,663 | 2.8% | 0.6% | 7 | 2018–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 5,582,695 | 5,582,695 | 2.5% | 0.4% | 1 | 2025 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 686,321 | 686,321 | 0.3% | 0.2% | 4 | 2018–2020 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 559,191 | — | — | 559,191 | 0.3% | 0.2% | 14 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 418,713 | 418,713 | 0.2% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 249,365 | — | — | 249,365 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BANESTI CUI: 2844731 | 157,801 | — | — | 157,801 | 0.1% | 0.4% | 4 | 2021–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 127,980 | 127,980 | 0.1% | 0.0% | 6 | 2025 |
| ORASUL AMARA CUI: 4427889 | 122,000 | — | — | 122,000 | 0.1% | 0.1% | 1 | 2018 |
| ORASUL GAESTI CUI: 4279774 | 108,754 | — | — | 108,754 | 0.1% | 0.1% | 5 | 2018–2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 75,000 | — | — | 75,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BUCSANI CUI: 5026680 | 72,760 | — | — | 72,760 | 0.0% | 0.3% | 3 | 2021–2023 |
| COMUNA STREJESTI CUI: 4867685 | 70,000 | — | — | 70,000 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA MORTENI CUI: 4344589 | 40,000 | — | — | 40,000 | 0.0% | 0.2% | 1 | 2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 40,000 | — | — | 40,000 | 0.0% | 0.0% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 32,946 | — | — | 32,946 | 0.0% | 0.0% | 55 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 28,985 | 28,985 | 0.0% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 15,725 | — | — | 15,725 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA DOFTEANA CUI: 4278116 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 259 | 113,327,285 | 397,547,667 | 5 | 2019–2026 |
| YARDMAN SRL CUI: 28250562 | 275 | 88,813,888 | 392,968,590 | 3 | 2019–2026 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 140 | 64,462,063 | 277,512,578 | 3 | 2022–2026 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 111 | 50,326,913 | 227,665,290 | 1 | 2022–2026 |
| BAU STARK SRL CUI: 30917324 | 159 | 36,574,687 | 157,654,147 | 1 | 2019–2023 |
| PROSPECT DRILL SRL CUI: 23469376 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| AQUAPROIECT SA CUI: 448510 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| URBAN SCOPE SRL CUI: 35752863 | 16 | 5,529,540 | 22,118,161 | 1 | 2025–2026 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 8 | 6,693,322 | 20,079,974 | 1 | 2023 |
| PLUS CONFORT SRL CUI: 15601955 | 1 | 5,582,695 | 11,165,390 | 1 | 2025 |
| IZOSERV CONSTRUCT SRL CUI: 32260246 | 2 | 418,713 | 837,426 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41082858 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 02.09.2026 | 5,000 |
| Contract object: audit energetic si certificarea performantei energetice - gradinita nr. 2 | ||||
| DA41062766 | ORAS TITU CUI: 4402590 | 71314300-5 | 27.08.2026 | 4,500 |
| Contract object: servicii de elaborare certificat de performanta energetica - blocuri de locuinte | ||||
| DA40837781 | ORAS TITU CUI: 4402590 | 71314300-5 | 16.07.2026 | 372 |
| Contract object: elaborare certificat de performanta energetica pentru apartament | ||||
| DA40765282 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322000-1 | 14.07.2026 | 269,784 |
| Contract object: actualizare documentatie tehnico-economica blocuri de locuinte | ||||
| DA40279175 | ORAS TITU CUI: 4402590 | 71314300-5 | 29.04.2026 | 591 |
| Contract object: elaborare certificate de performanta energetica pentru 2 locuinte anl | ||||
| DA40142088 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71314300-5 | 03.04.2026 | 3,800 |
| Contract object: elaborare certificat de performanta energetica pentru blocuri de locuinte | ||||
| DA39728570 | ORAS TITU CUI: 4402590 | 71314300-5 | 28.01.2026 | 319 |
| Contract object: elaborare certificat de performanta energetica locuinta anl | ||||
| DA39672713 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71314300-5 | 19.01.2026 | 483 |
| Contract object: intocmire certificat de performanta energetica pentru cladiri | ||||
| DA39347238 | ORAS TITU CUI: 4402590 | 71314300-5 | 21.11.2025 | 373 |
| Contract object: elaborare certificat de performanta energetica locuinta anl | ||||
| DA39083282 | ORASUL GAESTI CUI: 4279774 | 71314300-5 | 15.10.2025 | 5,369 |
| Contract object: intocmire cpe -reabilitare spital oras gaesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1611154 | COMUNA MANESTI CUI: 4344619 | 71314300-5 | 12.01.2022 | 1,500 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru obiectiv: sala de sport scolara 102 locuri | ||||
| DAN1552231 | COMUNA GURA-OCNITEI CUI: 4344465 | 71314300-5 | 21.10.2021 | 252 |
| Contract object: servicii intocmire certificat energetic gradinita sacuieni | ||||
| DAN1063517 | ORASUL SALCEA CUI: 4244180 | 71351800-1 | 23.01.2019 | 2,400 |
| Contract object: studii cresa gradinita mereni | ||||
| DAN1007431 | ORASUL SALCEA CUI: 4244180 | 71351810-4 | 20.08.2018 | 2,400 |
| Contract object: studii gradinita mereni oras salcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025198 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 79930000-2 | 29.09.2026 | 157,654,147 |
| Contract object: servicii de proiectare: expertiza tehnica, audit energetic si certificatul de performanta energetica initial, dali, sf, pud, documentatii pt obtinerea avizelor cerute in cu si dtac, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pt constructii existente si extinderi, constructii noi | ||||
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1122673 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 02.09.2026 | 143,009,350 |
| Contract object: servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor | ||||
| CAN1143687 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79930000-2 | 20.08.2026 | 22,118,161 |
| Contract object: servicii de proiectare pentru constructii existente, extinderi, demolari si constructii noi, modernizarea sistemelor de instalatii prin utilizarea surselor regenerabile de energie | ||||
| CAN1137669 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71314300-5 | 14.08.2026 | 2,618,519 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru cresterea eficientei energetice a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1108516 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71322000-1 | 29.07.2026 | 42,670,839 |
| Contract object: acord-cadru - servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor derulate de catre sectorul 4 al municipiului bucuresti pentru reabilitarea, consolidarea, renovarea si eficientizare energetica a cladirilor rezidentiale multifamiliale situate pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1094225 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 06.07.2026 | 131,788,259 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico economice | ||||
| CAN1072819 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 22.10.2025 | 95,877,031 |
| Contract object: servicii de proiectare pentru constructii noi, demolari si extinderi privind constructii civile, sisteme rutiere si spatii verzi | ||||
| CAN1085881 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322000-1 | 25.08.2025 | 42,276,313 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico- economice pentru cresterea eficientei energetice a blocurilor de locuinte - sectorul 3 al municipiului bucuresti | ||||
| CAN1120257 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71322000-1 | 09.07.2025 | 7,649,153 |
| Contract object: servicii de proiectare vizand reabilitarea, modernizarea, consolidarea, extinderea sau refunctionalizarea obiectivelor aflate in administrarea sectorului 5, precum si edificarea unor noi obiective (constructii civile, sisteme rutiere, spatii verzi sau zone de agrement) | ||||
- 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/15989394/api/v1/suppliers/15989394/revenue/api/v1/suppliers/15989394/scores/api/v1/suppliers/15989394/benchmarks/api/v1/red-flags/by-supplier/15989394/api/v1/suppliers/15989394/years/api/v1/suppliers/15989394/cpv/api/v1/suppliers/15989394/clients/api/v1/suppliers/15989394/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders