Total revenue
3.55 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
29 purchases
Offline purchases
3,978 RON
2 purchases
Tenders
2.11 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 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
23.5%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 27,570 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 834,203 | 834,203 | 23.5% | 0.1% | 3 | 2025–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 379,293 | 379,293 | 10.7% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 340,719 | 340,719 | 9.6% | 0.1% | 1 | 2025 |
| ORAS SINAIA CUI: 2844103 | 301,831 | — | — | 301,831 | 8.5% | 0.1% | 3 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 300,078 | 300,078 | 8.5% | 0.0% | 2 | 2023–2026 |
| ORAS MIZIL CUI: 15562570 | 272,000 | — | — | 272,000 | 7.7% | 0.2% | 3 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 260,000 | — | — | 260,000 | 7.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 253,800 | 253,800 | 7.2% | 0.0% | 1 | 2023 |
| COMUNA BERCENI CUI: 2845338 | 140,000 | — | — | 140,000 | 3.9% | 0.1% | 1 | 2025 |
| COMUNA VISINESTI CUI: 4344546 | 120,000 | — | — | 120,000 | 3.4% | 0.6% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 109,492 | — | — | 109,492 | 3.1% | 0.0% | 3 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | 59,000 | — | — | 59,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 45,000 | — | — | 45,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA BUCOV CUI: 2843531 | 42,000 | — | — | 42,000 | 1.2% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 26,500 | — | — | 26,500 | 0.8% | 0.3% | 3 | 2024–2026 |
| COMUNA PAULESTI CUI: 2843981 | 21,150 | — | — | 21,150 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | 9,500 | — | — | 9,500 | 0.3% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 2 | 2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 6,621 | — | — | 6,621 | 0.2% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 5,290 | — | — | 5,290 | 0.2% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 2019 |
| INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 | 4,650 | — | — | 4,650 | 0.1% | 0.7% | 1 | 2025 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | — | 3,978 | — | 3,978 | 0.1% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | 3,800 | — | — | 3,800 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 5 | 1,574,334 | 4,259,666 | 4 | 2023–2025 |
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 5 | 1,304,036 | 3,719,071 | 3 | 2024–2026 |
| SCOPE TIME COST - PROJECT MANAGEMENT SRL CUI: 46305089 | 1 | 340,719 | 681,438 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40731628 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 71520000-9 | 02.07.2026 | 7,000 |
| Contract object: servicii dirigentie de santier domeniul civile si instalatii | ||||
| DA40590804 | COMUNA BUCOV CUI: 2843531 | 71520000-9 | 10.06.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de retele electrice | ||||
| DA40363981 | COMUNA VISINESTI CUI: 4344546 | 71247000-1 | 12.05.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri | ||||
| DA40162124 | JUDETUL ILFOV CUI: 4192545 | 71520000-9 | 08.04.2026 | 59,000 |
| Contract object: servicii de supervizare a lucra de exe construire corp nou ambulat psihiatrie eftimie diamandescu | ||||
| DA39059270 | INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 | 71315400-3 | 13.10.2025 | 4,650 |
| Contract object: servicii de responsabil cu urmarirea comportarii in timp a constructiilor (igsss) - 4 cladiri | ||||
| DA38966015 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 71247000-1 | 29.09.2025 | 4,500 |
| Contract object: servicii dirigentie de santier | ||||
| DA38728071 | COMUNA BERCENI CUI: 2845338 | 71247000-1 | 25.08.2025 | 140,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA38574495 | ORAS SINAIA CUI: 2844103 | 71247000-1 | 24.07.2025 | 31,331 |
| Contract object: servicii dirigentie de santier aferente proiectului noco2 - cale pentru pietoni | ||||
| DA37561313 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 03.03.2025 | 260,000 |
| Contract object: servicii dirigentie de santier, ssm si supervizare a lucrarilor -infiintare pista de biciclete | ||||
| DA37045224 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 71520000-9 | 28.11.2024 | 2,500 |
| Contract object: servicii dirigentie de santier - instalatii electrice, sanitare si termoventilatii- | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1916868 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 71520000-9 | 08.05.2023 | 978 |
| Contract object: servicii de supraveghere a lucrarilor prin<br>diriginte de santier pentru lucrarea <br>lucrari de reparatii panouri si porti metalice gard | ||||
| DAN1916867 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 71520000-9 | 08.05.2023 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier pentru lucrarea lucrari de reparatii gard, preluare ape pluviale si instalare bariera acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133707 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.06.2026 | 181,080 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: consolidare, reabilitare, termica si modernizare corp c1, sediu i.g.s.u, situat in municipiul bucuresti, strada banu dumitrache nr. 46, sector 2 - lucrari suplimentare - lucrari suplimentare - 1846 | ||||
| CAN1168148 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71247000-1 | 21.05.2026 | 205,000 |
| Contract object: servicii de supervizare la acord cadru proiectare (inclusiv asistenta tehnica) si executie lucrari pentru reabilitarea termica a caminelor p2-p12 din complex studentesc regie | ||||
| CAN1161383 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71247000-1 | 21.01.2026 | 1,780,000 |
| Contract object: servicii de supervizare pentru serviciile de proiectare si lucrarile de executie din cadrul obiectivului de investitii imobil cu regim de inaltime ds+p+4e - cladire pentru facultatea de chimie aplicata si stiinta materialelor, facultatea de inginerie aerospatiala, facultatea de inginerie medicala si facultatea de antreprenoriat, ingineria si managementul afacerilor | ||||
| CAN1157120 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71520000-9 | 10.11.2025 | 681,438 |
| Contract object: servicii de consultanta si dirigentie pentru proiectul de investitie a lucrarilor de constructie - consolidare si modernizare pavilion c 25 - laboratoare. | ||||
| CAN1153056 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71247000-1 | 28.08.2025 | 415,111 |
| Contract object: pnrr - servicii de supervizare pentru obiectivele: proiectare si executie camin studentesc - campus dual-politehnica bucuresti (corp c2), executie lucrari - campus dual politehnica bucuresti - cladire pentru invatamant dual (corp c1), executie lucrari - cladire multifunctionala invatamant dual (corp c3) | ||||
| CAN1130829 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71520000-9 | 31.07.2024 | 1,137,880 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul de investitii construire ansamblu educational compus din scoala, gradinita, cai de circulatie, spatii verzi, terenuri de sport, zone de joaca, corpuri de iluminat, spatiu parcare, gard incinta, situat in aleea teisani nr. 312-324, sectorul 1, bucuresti | ||||
| SCNA1094580 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 01.11.2023 | 507,600 |
| Contract object: servicii de supervizare si dirigentie de santier aferent obiectivului de investitii renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice pentru reabilitare corp a si corp b maternitatea bucur - strada bucur nr. 10 (corp a) si nr.19 (corp b ), sector 4 | ||||
| SCNA1088419 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.06.2023 | 419,075 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: lucrari de interventie la pavilionul e din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
- 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/17858875/api/v1/suppliers/17858875/revenue/api/v1/suppliers/17858875/scores/api/v1/suppliers/17858875/benchmarks/api/v1/red-flags/by-supplier/17858875/api/v1/suppliers/17858875/years/api/v1/suppliers/17858875/cpv/api/v1/suppliers/17858875/clients/api/v1/suppliers/17858875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders