Total revenue
16.23 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
12.20 Mn.
174 purchases
Offline purchases
838,338 RON
9 purchases
Tenders
3.19 Mn.
1 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
31.0%
Main client: ADMINISTRATIA SCOLILOR SECTOR 6
National median: 30.2%
Ranked 20,212 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 5,032,686 | — | — | 5,032,686 | 31.0% | 4.5% | 53 | 2019–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 4,402,033 | 444,538 | — | 4,846,571 | 29.9% | 0.6% | 80 | 2020–2024 |
| ACET SA CUI: 713519 | — | — | 3,193,263 | 3,193,263 | 19.7% | 0.3% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,089,010 | — | — | 1,089,010 | 6.7% | 0.0% | 11 | 2018–2025 |
| COMUNA PERISORU CUI: 3796888 | 591,300 | — | — | 591,300 | 3.6% | 0.8% | 6 | 2021–2024 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 382,000 | — | — | 382,000 | 2.4% | 1.8% | 2 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 280,000 | — | — | 280,000 | 1.7% | 0.1% | 2 | 2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 206,000 | — | 206,000 | 1.3% | 0.0% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 133,200 | — | 133,200 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA SNAGOV CUI: 5643775 | 132,000 | — | — | 132,000 | 0.8% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 85,000 | — | — | 85,000 | 0.5% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 67,000 | — | — | 67,000 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 54,000 | — | 54,000 | 0.3% | 0.0% | 3 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 41,000 | — | — | 41,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MARACINENI CUI: 4154312 | 25,650 | — | — | 25,650 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA BRADEANU CUI: 3724482 | 20,033 | — | — | 20,033 | 0.1% | 0.1% | 6 | 2019–2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18,500 | 600 | — | 19,100 | 0.1% | 0.0% | 3 | 2018–2022 |
| ORAS CHITILA CUI: 4420848 | 12,800 | — | — | 12,800 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 8,178 | — | — | 8,178 | 0.1% | 0.0% | 2 | 2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL PANCIU CUI: 4447320 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MODELU CUI: 3966354 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA VADU PASII CUI: 4385538 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TERRA DINAMIC AG SRL CUI: 30848100 | 1 | 3,193,263 | 9,579,789 | 1 | 2023 |
| TERRA DINAMIC SRL CUI: 24327710 | 1 | 3,193,263 | 9,579,789 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40898017 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 71321200-6 | 28.07.2026 | 41,000 |
| Contract object: servicii de proiectare centrale termice, surse proprii de producere energie termica la faza dali/sf | ||||
| DA39453558 | ORASUL BRAGADIRU CUI: 4992998 | 71356200-0 | 11.12.2025 | 80,000 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada executiei | ||||
| DA38421938 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79930000-2 | 27.06.2025 | 199,000 |
| Contract object: servicii actualizare doc. tehn. econ., faza dali pentru gradinita fulg de nea | ||||
| DA37418413 | ORASUL BRAGADIRU CUI: 4992998 | 71323100-9 | 04.02.2025 | 200,000 |
| Contract object: servicii proiectare parc fotovoltaic capacitate 2 mw - 4 mw | ||||
| DA35693053 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71000000-8 | 13.05.2024 | 85,000 |
| Contract object: consultanta si audit pentru instalatii si echipamente electrice. | ||||
| DA35648750 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71322000-1 | 07.05.2024 | 14,000 |
| Contract object: servicii de reproiectare ptr. lucrarea modernizarea si reab. termica a sc. gimn. c-tin paunescu | ||||
| DA35422332 | COMUNA PERISORU CUI: 3796888 | 71300000-1 | 04.04.2024 | 80,000 |
| Contract object: actualizare proiect faza d.a.l.i. , pentru retea canalizare exterioara lungime 3km - 30km | ||||
| DA35185361 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 06.03.2024 | 37,815 |
| Contract object: s.f. amenajare loc de joaca si de recreere bd. basarabia 98a si 98c | ||||
| DA35134119 | ORASUL ZIMNICEA CUI: 4652732 | 71356100-9 | 28.02.2024 | 2,500 |
| Contract object: servicii de verificare tehnica-pt-proiect-construire statii de reincarcare pentru vehicule electrice | ||||
| DA34646639 | COMUNA MODELU CUI: 3966354 | 71328000-3 | 08.12.2023 | 2,000 |
| Contract object: servicii de verificare proiect tehnic pentru comuna modelu judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533816 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90713000-8 | 22.08.2025 | 135,000 |
| Contract object: j-ac 229-servicii de elaborare a studiului de monitorizare a biodiversitatii necesar in cadrul intervetiilor pentru 10 cladiri publice din sectorul 1, cu functiunea de unitati de invatamant | ||||
| DAN2533815 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79311100-8 | 22.08.2025 | 71,000 |
| Contract object: j-ac 230-servicii de intocmire a studiului dnsh si imunizarea privind schibarile climatice pentru cresterea eficientei energetice si nivelului de siguranta la actiunile seismice a cladirilor publice-10 unitati de invatamant | ||||
| DAN2101538 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 26.01.2024 | 221,429 |
| Contract object: servicii de elaborare documentatie studiu de fezabilitate - parcare supraetajata bulevardul chisinau nr. 12 | ||||
| DAN2101535 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 26.01.2024 | 223,109 |
| Contract object: servicii de elaborare documentatie studiu de fezabilitate - parcare supraetajata strada masina de paine nr. 20 | ||||
| DAN1610213 | MUNICIPIUL BACAU CUI: 4278337 | 71356200-0 | 11.01.2022 | 37,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul construire strada salciei, municipiul bacau | ||||
| DAN1577314 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71350000-6 | 07.12.2021 | 133,200 |
| Contract object: studiu in vederea proiectarii si realizarii unor sisteme de instalatii adecvate activitatilor specifice derulate in cadrul centrului de cercetare-inovare si transfer tehnologic al sistemelor complexe integrate generatoare de putere cu emisii reduse de carbon si nox | ||||
| DAN1511980 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 05.08.2021 | 7,000 |
| Contract object: servicii de proiectare actualizare deviz general si a centralizatoarelor pe obiecte - faza pth construire strada salciei | ||||
| DAN1027445 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71220000-6 | 31.10.2018 | 600 |
| Contract object: achizitionare documentatie de proiectare necesara incheierii unui contract nou cu apa nova la imobilul din str. crangului nr. 1 | ||||
| DAN1011301 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 21.09.2018 | 10,000 |
| Contract object: actualizare proiect - obiectivul de investitii construire str. salciei, mun. bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103999 | ACET SA CUI: 713519 | 45232420-2 | 19.05.2023 | 9,579,789 |
| Contract object: construirea statiei de epurare din localitatea dolhasca sv-cl-21 | ||||
- 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/16742073/api/v1/suppliers/16742073/revenue/api/v1/suppliers/16742073/scores/api/v1/suppliers/16742073/benchmarks/api/v1/red-flags/by-supplier/16742073/api/v1/suppliers/16742073/years/api/v1/suppliers/16742073/cpv/api/v1/suppliers/16742073/clients/api/v1/suppliers/16742073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders