Total revenue
2.55 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
309,918 RON
10 purchases
Offline purchases
277,110 RON
3 purchases
Tenders
1.96 Mn.
7 contracts
Won without competition
60.9%
4 of 6 lots
National rate: 34.3%
Ranked 3,525 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1
National median: 30.2%
Ranked 11,034 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| CON-INSTAL ENGINEERING SRL CUI: 18110235 | 1 | 506,296 | 1,012,591 | 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 |
|---|---|---|---|---|
| DA40536642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 90714400-9 | 04.06.2026 | 3,000 |
| Contract object: elaborare documentatii tehnice pt imobil din ion slatineanu: audit energetic si evaluare dnsh | ||||
| DA40399798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 79311100-8 | 20.05.2026 | 7,000 |
| Contract object: elab. studii dnsh, imunizare la schimbari climatice, obligatia priv. folosinta monumentului istoric | ||||
| DA37165168 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 71356100-9 | 13.12.2024 | 37,500 |
| Contract object: servicii de verificare tehnica faza dali pentru obiectiv monument istoric grupa a | ||||
| DA33834194 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 28.08.2023 | 21,107 |
| Contract object: servicii de asistenta tehnica din partea proiectantului imobil-baratiei nr.50, sector 3 | ||||
| DA33888757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71621000-7 | 28.08.2023 | 24,700 |
| Contract object: servicii de consultanta pt obt. aviz/autoriz/notificare punere siguranta imo. monum. istoric/ in zcp | ||||
| DA28603442 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 25.08.2021 | 53,400 |
| Contract object: servicii elaborare documentatie faza studii si expertize pentru sc.gimnaziala pia bratianu | ||||
| DA28335532 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | 71000000-8 | 06.07.2021 | 8,773 |
| Contract object: studiu istorico-arhitectural pentru cladiri monumente istorice grupa b | ||||
| DA23588059 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71000000-8 | 31.07.2019 | 8,510 |
| Contract object: studiu istorico-arhitectural pentru cladiri monumente istorice grupa b, imob. sos. iancului nr.3, s2 | ||||
| DA23408709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71356200-0 | 02.07.2019 | 134,880 |
| Contract object: servicii de asistenta tehnica pt monumente istorice, zone construite protejate, parcuri si gradini | ||||
| DA21997282 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 71220000-6 | 10.12.2018 | 11,048 |
| Contract object: servicii proiectare arhitectura de expozitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355672 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71335000-5 | 10.01.2025 | 99,600 |
| Contract object: studiu istoric, proiectare pentru conservare si restaurare a elementelor din lemn (tamplarie si ornamente din lemn) pentru palat foisor | ||||
| DAN2279044 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 71356200-0 | 02.10.2024 | 133,050 |
| Contract object: servicii de verificare documentatie dali, coordonare in calitate de sef proiect complex, expert mc si co-elaborator | ||||
| DAN2058276 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 71335000-5 | 05.12.2023 | 44,460 |
| Contract object: seervicii de elaborare studiu istorico-arhitectural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022209 | JUDETUL IALOMITA CUI: 4231776 | 71322000-1 | 22.10.2024 | 193,420 |
| Contract object: servicii de proiectare si inginerie si asistenta din partea proiectantului pentru proiectul: reabilitarea monumentului istoric si de arhitectura conacul bolomey cod smis 116932 | ||||
| CAN1106044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71220000-6 | 20.06.2023 | 279,807 |
| Contract object: lotul 1 proiectare etapai- dali si etapa ii- dtac, pth,de, pt lucrari de intretinere la fatade restaurate, restaurari punctuale la pav. adm, pp 1, pp 2, porti triumfale si galerii sf.ecaterina, lotul 2 documentatie de avizare a lucrarilor de interventie (dali) pt ob. investitie -reconfigurare si mansardare imobil str. pajurei nr.2c, s.1, buc pt infiintare bloc locuinte sociale | ||||
| SCNA1023391 | JUDETUL IALOMITA CUI: 4231776 | 71335000-5 | 27.03.2023 | 74,833 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul: restaurare si conservare biserica de lemn sf.nicolae cod smis 116941 | ||||
| CAN1098368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71220000-6 | 25.02.2023 | 677,478 |
| Contract object: lot.1proiect. etapa i dali ,etapa ii- dtac,pth,de, rep. capitale si restaurare fatada imob.str. barbu delavrancea 18,, lot.2 proiect. etapai dali ,etapa ii dtac,pth,de, lucr de intretinere fatade restaurate, restaurari punctuale la pav. adm., pp1, pp2, porti triumfale, galerii sf.ecaterina ,lot.3proiect. etapai-dali,etapa ii dtac, pth,de, consolidare, restaurare ,punere in val.imob slatineanu 16 | ||||
| CAN1082346 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45214220-8 | 05.07.2022 | 1,012,591 |
| Contract object: proiectare, asistenta tehnica si executie lucrari (cu dotari) pentru realizarea obiectivului de investitii refunctionalizare constructie existenta situata in b-dul maresal a. averescu nr. 17 - pavilion c, centrul de plasament nr. 1 sf. ecaterina, in scopul desfasurarii activitatii scolare de catre scoala gimnaziala pia bratianu | ||||
| CAN1043754 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112400-2 | 28.10.2020 | 232,213 |
| Contract object: servicii de proiectare, intocmire documentatie pentru obtinere autorizatie de construire in regim de urgenta si ulterior in regim normal in vederea refacerii acoperisului afectat de incendiul produs | ||||
- 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/19900100/api/v1/suppliers/19900100/revenue/api/v1/suppliers/19900100/scores/api/v1/suppliers/19900100/benchmarks/api/v1/red-flags/by-supplier/19900100/api/v1/suppliers/19900100/years/api/v1/suppliers/19900100/cpv/api/v1/suppliers/19900100/clients/api/v1/suppliers/19900100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders