Total revenue
22.75 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
46 purchases
Offline purchases
746,616 RON
7 purchases
Tenders
15.38 Mn.
7 contracts
Won without competition
23.1%
2 of 5 lots
National rate: 34.3%
Ranked 7,280 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6
National median: 30.2%
Ranked 23,752 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|
| BNC TEAM CONSTRUCT SRL CUI: 30976819 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| NEC PRO LOGISTIC SRL CUI: 20951590 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39350427 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 44520000-1 | 21.11.2025 | 13,140 |
| Contract object: sistem maner antipanica issu-dom | ||||
| DA38610396 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 45453000-7 | 29.07.2025 | 148,296 |
| Contract object: pachet lucrari de reparatii | ||||
| DA38544721 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44112220-6 | 18.07.2025 | 9,141 |
| Contract object: furnizare pardoseala | ||||
| DA38544706 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44112220-6 | 18.07.2025 | 6,992 |
| Contract object: furnizare element margine wpc | ||||
| DA38392305 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 45453000-7 | 23.06.2025 | 176,500 |
| Contract object: servicii de reparatii generale pentru punctul termic | ||||
| DA37366512 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 28.01.2025 | 7,963 |
| Contract object: confectionare consola prindere franghie pentru aparatele de joaca | ||||
| DA36867364 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50000000-5 | 06.11.2024 | 75,033 |
| Contract object: servicii de intretinere si reparatii spatii interioare | ||||
| DA36587564 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50000000-5 | 26.09.2024 | 75,033 |
| Contract object: servicii de intretinere si reparatii spatii interioare | ||||
| DA36400319 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50000000-5 | 30.08.2024 | 75,033 |
| Contract object: servicii de reparare spatii interioare | ||||
| DA36210525 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50000000-5 | 29.07.2024 | 75,033 |
| Contract object: servicii de reparare spatii interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828142 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 29.12.2022 | 51,500 |
| Contract object: conectare fibra optica cladire biobaza | ||||
| DAN1827871 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 45453000-7 | 29.12.2022 | 163,000 |
| Contract object: lucrari de reparatii cablu bransament electric - post trafo cladire biobaza - idsa | ||||
| DAN1826013 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928400-2 | 29.12.2022 | 30,680 |
| Contract object: furnizare ansamblu modular circular cu spatar - 4 buc. | ||||
| DAN1782443 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45223821-7 | 26.10.2022 | 148,000 |
| Contract object: lucrari de executie prefabricate din beton | ||||
| DAN1480540 | COMUNA CIOROGIRLA CUI: 4532450 | 45215100-8 | 11.06.2021 | 167,055 |
| Contract object: lucrari de reparatii acoperis + igienizare cabinete medicale,dispensar uman ciorogarla | ||||
| DAN1474783 | COMUNA CIOROGIRLA CUI: 4532450 | 45215100-8 | 31.05.2021 | 167,055 |
| Contract object: reparatii acoperis + igienizare cabinete medicale | ||||
| DAN1382252 | COMUNA CIOROGIRLA CUI: 4532450 | 45432200-6 | 16.12.2020 | 19,326 |
| Contract object: lucrari de reparatii si vopsitorie pereti centru social | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135712 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45213112-1 | 06.08.2026 | 1,674,201 |
| Contract object: amenajare zona comerciala bulevardul timisoara nr.73-75, sector 6, bucuresti, demolare constructii existente, construire cladiri comerciale si modernizare zona pietonala | ||||
| SCNA1088055 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45211360-0 | 11.06.2025 | 5,354,750 |
| Contract object: acord cadru de executie lucrari de confectionare si amplasare chioscuri de flori si ziare pe raza sectorului 6. | ||||
| SCNA1105129 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 05.06.2024 | 12,085,298 |
| Contract object: executie lucrari de consolidare seismica si renovare energetica moderata cladire rezidentiala multifamiliala situata in str. mihai voda nr. 13, sector 5, bucuresti | ||||
| SCNA1054434 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 45210000-2 | 30.06.2021 | 4,048,668 |
| Contract object: lucrari de constructii pentru realizarea obiectivului de investitii suprainaltare cladire biobaza si ateliere | ||||
| SCNA1022028 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 45210000-2 | 23.08.2019 | 1,882,341 |
| Contract object: proiectare si executie complex drumul taberei 34 | ||||
- 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/16617020/api/v1/suppliers/16617020/revenue/api/v1/suppliers/16617020/scores/api/v1/suppliers/16617020/benchmarks/api/v1/red-flags/by-supplier/16617020/api/v1/suppliers/16617020/years/api/v1/suppliers/16617020/cpv/api/v1/suppliers/16617020/clients/api/v1/suppliers/16617020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders