Total revenue
57.39 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
52.73 Mn.
20 contracts
Won without competition
64.1%
13 of 20 lots
National rate: 34.3%
Ranked 3,291 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 28,718 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOMNESTI CUI: 4221136 | 466,472 | — | 12,370,300 | 12,836,772 | 22.4% | 8.2% | 11 | 2019–2024 |
| COMUNA BERCENI CUI: 4434010 | — | — | 8,435,968 | 8,435,968 | 14.7% | 8.3% | 2 | 2022–2024 |
| ORASUL GAESTI CUI: 4279774 | — | — | 7,950,786 | 7,950,786 | 13.9% | 4.7% | 3 | 2021–2022 |
| COMUNA JILAVA CUI: 4420791 | — | — | 7,237,294 | 7,237,294 | 12.6% | 3.0% | 3 | 2019–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,854,508 | 5,854,508 | 10.2% | 0.0% | 2 | 2020 |
| COMUNA CLINCENI CUI: 6506628 | 560,766 | — | 4,895,792 | 5,456,558 | 9.5% | 5.6% | 3 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 1,941,120 | — | 2,047,039 | 3,988,159 | 7.0% | 0.3% | 11 | 2021–2026 |
| COMUNA SIRIU CUI: 4055718 | — | — | 1,632,958 | 1,632,958 | 2.9% | 3.8% | 1 | 2026 |
| COMUNA CALUGARENI CUI: 5798613 | — | — | 1,548,931 | 1,548,931 | 2.7% | 4.5% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 299,540 | — | 759,506 | 1,059,046 | 1.9% | 3.1% | 2 | 2024 |
| ORASUL MIHAILESTI CUI: 5246201 | 440,000 | — | — | 440,000 | 0.8% | 0.8% | 1 | 2018 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 437,690 | — | — | 437,690 | 0.8% | 1.5% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 429,990 | — | — | 429,990 | 0.8% | 3.1% | 1 | 2018 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 81,818 | — | — | 81,818 | 0.1% | 8.6% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 6 | 16,582,363 | 46,496,485 | 5 | 2022–2026 |
| BT CONSTRUCT SRL CUI: 3679985 | 4 | 16,223,034 | 45,777,829 | 3 | 2022–2024 |
| 2R PLUS EDILITARE SRL CUI: 40562970 | 1 | 1,548,931 | 3,097,862 | 1 | 2026 |
| EXPERT SECURITY SOLUTIONS SRL CUI: 32802355 | 1 | 1,325,275 | 2,650,550 | 1 | 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 |
|---|---|---|---|---|
| DA41033383 | COMUNA CLINCENI CUI: 6506628 | 45453000-7 | 24.08.2026 | 300,000 |
| Contract object: lucrari de reparatii teatru de vara | ||||
| DA40908938 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 45453000-7 | 29.07.2026 | 81,818 |
| Contract object: lucrari de reparatii si recompartimentari | ||||
| DA39816039 | JUDETUL ILFOV CUI: 4192545 | 39300000-5 | 12.02.2026 | 300 |
| Contract object: termostat de ambient wi-fi | ||||
| DA38836782 | JUDETUL ILFOV CUI: 4192545 | 45200000-9 | 11.09.2025 | 574,699 |
| Contract object: executie lucrari pt obtinerea autorizatiei la incendiu,imobilul sediul al consiliului judetean ilfov | ||||
| DA37177801 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 13.12.2024 | 43,606 |
| Contract object: reparatii capitale alei incinta, garduri si cladire biserica vidra | ||||
| DA37164834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 45112710-5 | 12.12.2024 | 299,540 |
| Contract object: lucrari de arhitectura peisagistica a spatiilor verzi la centrul de criza vidra | ||||
| DA36910776 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 13.11.2024 | 249,984 |
| Contract object: reparatii capitale si dotari la centru de plasament vidra (judetul ilfov), cladirea principala | ||||
| DA35867405 | JUDETUL ILFOV CUI: 4192545 | 39715300-0 | 04.06.2024 | 2,064 |
| Contract object: pompa submersibila | ||||
| DA35320154 | COMUNA DOMNESTI CUI: 4221136 | 45111100-9 | 21.03.2024 | 41,980 |
| Contract object: desfiintare imprejmuire stradala a dispensarului - com. domnesti, jud. ilfov | ||||
| DA33814647 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 11.08.2023 | 34,522 |
| Contract object: reparatii capitale la centrul de plasament vidra, cladirea principala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133728 | COMUNA CALUGARENI CUI: 5798613 | 45214610-9 | 04.06.2026 | 3,097,862 |
| Contract object: achizitia executiei lucrarilor de constructie pentru obiectivul construire laboratoare pentru liceul tehnologic mihai viteazu, calugareni, judetul giurgiu | ||||
| SCNA1129651 | COMUNA SIRIU CUI: 4055718 | 45214100-1 | 12.01.2026 | 3,265,916 |
| Contract object: executie lucrari de modernizare si extindere gradinita coltu pietrii din comuna siriu, judetul buzau | ||||
| SCNA1126083 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 10,086,665 |
| Contract object: desfiintare corp c2 si construire corp nou, scoala p+2, comuna berceni, judetul ilfov | ||||
| SCNA1126073 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 15,221,239 |
| Contract object: construire scoala verde p+2e, clasele 0-8 | ||||
| SCNA1125999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 45211350-7 | 30.09.2025 | 1,519,012 |
| Contract object: proiectare si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati - cod serviciu social 8891cz-ciii | ||||
| SCNA1115244 | COMUNA CLINCENI CUI: 6506628 | 45212200-8 | 17.12.2024 | 14,687,376 |
| Contract object: sala de sport in comuna clinceni, judetul ilfov - continuare lucrari | ||||
| SCNA1087053 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 30.05.2023 | 1,716,277 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: lucrari de crestere a eficientei energetice si gestionarea inteligenta a energiei in cladirile publice c1, c2 si c3 - soseaua giurgiului nr. 279, judetul ilfov | ||||
| SCNA1086552 | COMUNA DOMNESTI CUI: 4221136 | 45215120-4 | 18.05.2023 | 4,280,425 |
| Contract object: construire centru de asistenta medicala comunitara in regim permanent, comuna domnesti, judetul ilfov | ||||
| SCNA1082671 | COMUNA JILAVA CUI: 4420791 | 45216121-8 | 07.02.2023 | 3,593,279 |
| Contract object: consolidare, recompartimentare, desfiintare partiala, extindere si suprainaltare p+1e si schimbare de destinatie din dispensar in centru operativ pentru situatii de urgenta strada morii nr. 1, com. jilava, jud. ilfov | ||||
| SCNA1035835 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.10.2022 | 5,854,508 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 200 lot 1-2, repectiv: lot 1 - reabilitare, modernizare si dotare camin cultural in sat bumbuia, comuna gura foii, judetul dambovita; lot 2 - construire centru cultural varianta 1, sat bogati, punctul vatra satului, comuna bogati, judetul arges | ||||
- 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/17281814/api/v1/suppliers/17281814/revenue/api/v1/suppliers/17281814/scores/api/v1/suppliers/17281814/benchmarks/api/v1/red-flags/by-supplier/17281814/api/v1/suppliers/17281814/years/api/v1/suppliers/17281814/cpv/api/v1/suppliers/17281814/clients/api/v1/suppliers/17281814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders