Total revenue
10.87 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
5.13 Mn.
53 purchases
Offline purchases
21,000 RON
1 purchases
Tenders
5.72 Mn.
2 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
30.4%
Main client: ADMINISTRATIA PIETELOR SI TARGURILOR SA
National median: 30.2%
Ranked 20,795 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| STINMEX CONS SRL CUI: 40997363 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| AVIMI SERV SRL CUI: 18431715 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| BNC TEAM CONSTRUCT SRL CUI: 30976819 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| NEC PRO LOGISTIC SRL CUI: 20951590 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 1 | 2,417,060 | 12,085,298 | 1 | 2024 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 2,417,060 | 12,085,298 | 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 |
|---|---|---|---|---|
| DA38725257 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 45300000-0 | 21.08.2025 | 5,284 |
| Contract object: lucrari de carotare | ||||
| DA36893575 | INSPECTIA MUNCII CUI: 12335018 | 45453000-7 | 11.11.2024 | 419,219 |
| Contract object: lucrari de reparatii capitale la fatadele cladirii | ||||
| DA35281097 | COMUNA SARULESTI CUI: 3966400 | 45453000-7 | 18.03.2024 | 624,470 |
| Contract object: reabilit spatii cu destinatie gradinita, in cadrul scolii cu cls i-iv sarulesti sat, jud. calarasi | ||||
| DA33891482 | COMUNA SARULESTI CUI: 3966400 | 45212290-5 | 29.08.2023 | 383,000 |
| Contract object: modernizare cladire vestiar teren fotbal sat sarulesti gara, comuna sarulesti, judetul calaarsi | ||||
| DA33026270 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 44221100-6 | 12.04.2023 | 23,200 |
| Contract object: fereastra mansarda cu rama etansare | ||||
| DA32094798 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 45453000-7 | 07.12.2022 | 20,600 |
| Contract object: servicii de intretinere spatii interioare | ||||
| DA32094902 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 45453000-7 | 07.12.2022 | 36,600 |
| Contract object: servicii lunare intretinere fatade | ||||
| DA31834045 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39100000-3 | 09.11.2022 | 10,800 |
| Contract object: servicii de intretinere si reparatii mobila | ||||
| DA31806068 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 44221100-6 | 08.11.2022 | 5,800 |
| Contract object: fereastra mansarda cu rama etansare | ||||
| DA31814380 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 45421000-4 | 08.11.2022 | 11,100 |
| Contract object: reparatii ferestre si usi din aluminiu sau pvc, intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979115 | ORASUL PANTELIMON CUI: 4420759 | 45111291-4 | 08.08.2023 | 21,000 |
| Contract object: lucrari de amenajare spatiu si teren | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120123 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45213140-6 | 08.05.2025 | 13,206,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului de investii piata de gross targul obor | ||||
| SCNA1105129 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 05.06.2024 | 12,085,298 |
| Contract object: executie lucrari de consolidare seismica si renovare energetica moderata cladire rezidentiala multifamiliala situata in str. mihai voda nr. 13, sector 5, 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/20826989/api/v1/suppliers/20826989/revenue/api/v1/suppliers/20826989/scores/api/v1/suppliers/20826989/benchmarks/api/v1/red-flags/by-supplier/20826989/api/v1/suppliers/20826989/years/api/v1/suppliers/20826989/cpv/api/v1/suppliers/20826989/clients/api/v1/suppliers/20826989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders