Total revenue
100.33 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
1.20 Mn.
2 purchases
Offline purchases
18,054 RON
1 purchases
Tenders
99.11 Mn.
12 contracts
Won without competition
25.7%
5 of 12 lots
National rate: 34.3%
Ranked 6,966 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 310,000 | — | 24,680,627 | 24,990,627 | 24.9% | 6.8% | 3 | 2023–2026 |
| COMUNA CORNETU CUI: 4364470 | 893,000 | — | 23,988,161 | 24,881,161 | 24.8% | 31.4% | 4 | 2021–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 18,555,901 | 18,555,901 | 18.5% | 2.6% | 1 | 2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 14,342,679 | 14,342,679 | 14.3% | 0.1% | 1 | 2022 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 18,054 | 11,209,328 | 11,227,382 | 11.2% | 4.2% | 5 | 2021–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,333,979 | 6,333,979 | 6.3% | 0.8% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RED POWER CONS SRL CUI: 28322880 | 2 | 20,505,612 | 93,186,731 | 2 | 2022–2023 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 2 | 32,898,580 | 80,139,839 | 2 | 2022–2023 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RADCOM SA CUI: 3939511 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| ORTOGONAL CONSTRUCT SRL CUI: 29251779 | 1 | 14,342,679 | 43,028,036 | 1 | 2022 |
| M & D CONS INVESTITII SRL CUI: 16105089 | 1 | 14,171,633 | 42,514,900 | 1 | 2023 |
| PHOTOVOLTAIC SYSTEMS SRL CUI: 27820193 | 2 | 6,850,100 | 13,700,200 | 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 |
|---|---|---|---|---|
| DA40992481 | ORAS CHITILA CUI: 4420848 | 45111100-9 | 14.08.2026 | 310,000 |
| Contract object: lucrari desfiintare scoala generala nr. 3, str. scolii, nr. 36 | ||||
| DA33568563 | COMUNA CORNETU CUI: 4364470 | 45111291-4 | 03.07.2023 | 893,000 |
| Contract object: pr. si executie extindere si amenajare curte gradinita nr.2, str. livezi, comuna cornetu, jud. ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736903 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45450000-6 | 22.04.2026 | 18,054 |
| Contract object: lucrari suplimentare gradinita cu program prelungit trestioreanu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116867 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 29.08.2026 | 3,162,335 |
| Contract object: continuare lucrari cu modificare de solutie pentru obiectivul gradinita cu program prelungit-3 grupe - lot 4 si transformarea in obiectivul gradinita pentru prescolari si anteprescolari | ||||
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1131593 | COMUNA CORNETU CUI: 4364470 | 45000000-7 | 23.03.2026 | 17,053,056 |
| Contract object: centru scolar multifunctional comuna cornetu, judetul ilfov | ||||
| SCNA1127545 | ORAS CHITILA CUI: 4420848 | 45214200-2 | 10.11.2025 | 10,508,994 |
| Contract object: executie lucrari pentru obiectivul de investitii eco-scoala: invatamant si educatie pentru un viitor verde - construire scoala primara | ||||
| CAN1114904 | ORAS CHITILA CUI: 4420848 | 45213310-9 | 11.08.2025 | 42,514,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: punct terminal de capat autobuze electrice, oras chitila, judetul ilfov | ||||
| SCNA1056962 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 12.09.2024 | 15,966,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- judetul prahova | ||||
| SCNA1098017 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 18.01.2024 | 1,196,893 |
| Contract object: lucrari suplimentare pentru obiectivul amenajare zona multifunctionala punct trestioreanu lot 1 - sala de sport, comuna aricestii rahtivani, judetul prahova | ||||
| CAN1112362 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45212200-8 | 28.09.2023 | 37,111,803 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului de investitii bazin olimpic acoperit, anexe pentru sportivi, public si personal administrativ - liceul tehnic media, strada jiului, nr. 163, sector 1 | ||||
| SCNA1060819 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 17.05.2023 | 5,787,310 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- judetul prahova - lot 4 - gradinita cu program prelungit-3 grupe in comuna aricestii rahtivani-judet prahova | ||||
| CAN1077364 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45212211-8 | 10.11.2022 | 43,028,036 |
| Contract object: reconversie corp c2 in club sportiv scolar - patinoar | ||||
- 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/16511168/api/v1/suppliers/16511168/revenue/api/v1/suppliers/16511168/scores/api/v1/suppliers/16511168/benchmarks/api/v1/red-flags/by-supplier/16511168/api/v1/suppliers/16511168/years/api/v1/suppliers/16511168/cpv/api/v1/suppliers/16511168/clients/api/v1/suppliers/16511168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders