Total revenue
290.03 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
49,991 RON
1 purchases
Tenders
289.98 Mn.
57 contracts
Won without competition
17.1%
11 of 37 lots
National rate: 34.3%
Ranked 8,021 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.7%
Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 28,389 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 65,755,960 | 65,755,960 | 22.7% | 6.7% | 18 | 2020–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 53,624,901 | 53,624,901 | 18.5% | 0.6% | 8 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 53,352,971 | 53,352,971 | 18.4% | 2.0% | 12 | 2019–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 26,483,336 | 26,483,336 | 9.1% | 0.4% | 3 | 2020 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 23,069,777 | 23,069,777 | 8.0% | 1.4% | 3 | 2021–2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 20,792,753 | 20,792,753 | 7.2% | 4.4% | 1 | 2025 |
| ORAS BUFTEA CUI: 4434029 | — | 49,991 | 16,404,071 | 16,454,062 | 5.7% | 5.5% | 5 | 2019–2022 |
| ORAS OTOPENI CUI: 4364446 | — | — | 12,998,743 | 12,998,743 | 4.5% | 3.5% | 3 | 2019–2025 |
| COMUNA SNAGOV CUI: 5643775 | — | — | 6,690,523 | 6,690,523 | 2.3% | 5.2% | 1 | 2024 |
| COMUNA CRINGURILE CUI: 4402639 | — | — | 4,041,920 | 4,041,920 | 1.4% | 11.9% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 3,501,960 | 3,501,960 | 1.2% | 2.2% | 1 | 2024 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 1,861,558 | 1,861,558 | 0.6% | 1.2% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 1,403,044 | 1,403,044 | 0.5% | 0.6% | 1 | 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 |
|---|---|---|---|---|---|
| ROMCO SYSTEM SRL CUI: 15315902 | 23 | 136,205,987 | 716,104,803 | 3 | 2019–2025 |
| SICOR SRL CUI: 1583360 | 23 | 136,205,987 | 716,104,803 | 3 | 2019–2025 |
| AF CONSULTING SRL CUI: 12972517 | 26 | 117,344,367 | 656,368,750 | 4 | 2019–2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 11 | 82,853,016 | 449,339,945 | 2 | 2023–2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 11 | 59,809,678 | 330,634,066 | 2 | 2019–2023 |
| 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 |
| PLUS CONFORT SRL CUI: 15601955 | 6 | 21,639,589 | 157,323,874 | 2 | 2022–2024 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 6 | 21,639,589 | 157,323,874 | 2 | 2022–2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 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 |
| VEST INSTAL SRL CUI: 18991887 | 4 | 21,851,201 | 47,554,241 | 3 | 2021–2024 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 7,276,940 | 21,830,819 | 1 | 2021 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 3,851,837 | 11,555,512 | 1 | 2021 |
| CONSTRUCT & ACTING SRL CUI: 16634489 | 1 | 4,805,478 | 9,610,955 | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2007290 | ORAS BUFTEA CUI: 4434029 | 45000000-7 | 27.09.2023 | 49,991 |
| Contract object: reparatii / igienizare unitati de invatamant - gradinite | ||||
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 | ||||
| SCNA1120356 | MUNICIPIUL GIURGIU CUI: 4852455 | 45200000-9 | 12.08.2026 | 20,792,753 |
| Contract object: executie lucrari pentru obiectivul: executia lucrarilor pentru obiectivul renovare energetica a unor cladiri rezidentiale multifamiliale din municipiul giurgiu | ||||
| SCNA1133596 | COMUNA CRINGURILE CUI: 4402639 | 45214200-2 | 02.06.2026 | 4,041,920 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,scoala gimnaziala badulesti | ||||
| 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 | ||||
| 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 | ||||
| SCNA1119564 | ORAS OTOPENI CUI: 4364446 | 45453100-8 | 24.04.2025 | 9,610,955 |
| Contract object: executia lucrarilor pentru obiectivele de investitii - reabilitarea sediului primariei orasului otopeni si a centrului cultural ion manu, judetul ilfov | ||||
| SCNA1097963 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 23.04.2025 | 1,551,967 |
| Contract object: executie lucrari de reabilitare termica bl. h16, sos. dobroesti, nr. 16 pentru implementarea proiectului ,,renovarea energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti, bl. h16, sos. dobroesti, nr. 16, finantat in cadrul pnrr, c5-a3.1-2344 | ||||
| CAN1142164 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 24.02.2025 | 145,969,282 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 59 de blocuri de locuinte din sectorul 2 al municipiului bucuresti, necesare implementarii proiectului << renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti ( lot 1 + lot 2 + lot 3 + lot 4 + lot 5) >> . | ||||
| CAN1133590 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 21.11.2024 | 110,887,021 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 54 de blocuri de locuinte din sectorul 2 al municipiului bucuresti, necesare implementarii proiectului << renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti ( lot 1 + lot 2 + lot 3 + lot 4 ) >> . | ||||
- 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/16004815/api/v1/suppliers/16004815/revenue/api/v1/suppliers/16004815/scores/api/v1/suppliers/16004815/benchmarks/api/v1/red-flags/by-supplier/16004815/api/v1/suppliers/16004815/years/api/v1/suppliers/16004815/cpv/api/v1/suppliers/16004815/clients/api/v1/suppliers/16004815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders