Total revenue
268.86 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
439,489 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
268.42 Mn.
34 contracts
Won without competition
2.4%
2 of 25 lots
National rate: 34.3%
Ranked 9,859 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.2%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 10,508 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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 121,586,319 | 121,586,319 | 45.2% | 4.7% | 9 | 2019–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 60,182,471 | 60,182,471 | 22.4% | 0.8% | 6 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 50,142,244 | 50,142,244 | 18.7% | 1.5% | 11 | 2020–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 15,792,837 | 15,792,837 | 5.9% | 1.0% | 2 | 2022 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 7,407,135 | 7,407,135 | 2.8% | 3.0% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | — | — | 6,390,344 | 6,390,344 | 2.4% | 3.8% | 1 | 2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 3,277,917 | 3,277,917 | 1.2% | 3.9% | 1 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | — | — | 1,697,421 | 1,697,421 | 0.6% | 17.7% | 1 | 2021 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 1,664,982 | 1,664,982 | 0.6% | 0.8% | 1 | 2019 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 439,489 | — | — | 439,489 | 0.2% | 8.5% | 1 | 2021 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 282,624 | 282,624 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 11 | 137,379,156 | 596,895,134 | 2 | 2019–2023 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 11 | 137,379,156 | 596,895,134 | 2 | 2019–2023 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 9 | 121,586,319 | 486,345,275 | 1 | 2019–2023 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 12 | 50,816,411 | 119,722,210 | 3 | 2021–2025 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| PLUS CONFORT SRL CUI: 15601955 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| AF CONSULTING SRL CUI: 12972517 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 15,792,837 | 110,549,859 | 1 | 2022 |
| MULTIBUSINESS INVEST SRL CUI: 18085530 | 5 | 18,089,387 | 54,268,159 | 1 | 2024–2025 |
| GAVCONSTRUCT SRL CUI: 36173053 | 1 | 3,277,917 | 6,555,833 | 1 | 2023 |
| T & V INSTAL SRL CUI: 13657500 | 1 | 282,624 | 565,248 | 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 |
|---|---|---|---|---|
| DA27943986 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 45453000-7 | 12.05.2021 | 439,489 |
| Contract object: lucrari de igienizare - liceul teoretic ovidius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| SCNA1073421 | ORAS TITU CUI: 4402590 | 45214200-2 | 14.08.2026 | 12,780,687 |
| Contract object: executie lucrari construire cresa in orasul titu | ||||
| SCNA1119749 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 29.04.2025 | 19,088,730 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea, modernizarea si dotarea gradinitei cu program prelungit stelutele marii, constanta | ||||
| SCNA1119465 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 22.04.2025 | 9,390,029 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a scolii gimnaziale nr.6, constanta | ||||
| SCNA1119356 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 16.04.2025 | 10,947,785 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta- zona soveja - blocurile ft4, ft3a, ft3b , lot 1-componenta bloc ft4, lot 2 -componenta bloc ft3a;lot 3 -componenta bloc ft3b | ||||
| SCNA1118405 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 24.03.2025 | 6,697,890 |
| Contract object: executie lucrari de constructie in cadrul proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr. 37, constanta | ||||
| SCNA1114105 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 22.11.2024 | 6,527,748 |
| Contract object: executie lucrari de constructie in cadrul proiectului reabilitarea, modernizarea si dotarea gradinitei cu program prelungit lumea copiilor, constanta | ||||
| SCNA1109925 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 02.09.2024 | 12,563,762 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 23 constantin brancoveanu, constanta. | ||||
| SCNA1109863 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 30.08.2024 | 565,248 |
| Contract object: reparatii curente la cladiri si instalatii din cazarma 2400 bucuresti | ||||
| SCNA1109314 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 20.08.2024 | 13,156,329 |
| Contract object: executie lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilului liceul tehnologic tomis-corp liceu | ||||
- 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/18323489/api/v1/suppliers/18323489/revenue/api/v1/suppliers/18323489/scores/api/v1/suppliers/18323489/benchmarks/api/v1/red-flags/by-supplier/18323489/api/v1/suppliers/18323489/years/api/v1/suppliers/18323489/cpv/api/v1/suppliers/18323489/clients/api/v1/suppliers/18323489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders