Total revenue
268.74 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
22 purchases
Offline purchases
274,772 RON
4 purchases
Tenders
266.37 Mn.
131 contracts
Won without competition
19.1%
4 of 14 lots
National rate: 34.3%
Ranked 7,778 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.0%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 6,836 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 145,070,728 | 145,070,728 | 54.0% | 0.6% | 115 | 2022–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 40,530,424 | 40,530,424 | 15.1% | 1.5% | 7 | 2024–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 29,973,359 | 29,973,359 | 11.2% | 1.4% | 1 | 2021 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 18,858,755 | 18,858,755 | 7.0% | 3.2% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 16,890,790 | 16,890,790 | 6.3% | 1.1% | 1 | 2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 5,524,027 | 5,524,027 | 2.1% | 0.8% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 4,315,906 | 4,315,906 | 1.6% | 0.2% | 1 | 2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 3,297,428 | 3,297,428 | 1.2% | 0.5% | 2 | 2022–2024 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 1,733,722 | 1,733,722 | 0.7% | 1.1% | 1 | 2023 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 870,870 | — | — | 870,870 | 0.3% | 0.6% | 2 | 2019 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 745,080 | — | — | 745,080 | 0.3% | 0.7% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 142,350 | 272,539 | — | 414,889 | 0.2% | 0.2% | 4 | 2018–2019 |
| COMUNA TARTASESTI CUI: 4280426 | 268,000 | — | — | 268,000 | 0.1% | 0.6% | 2 | 2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | — | — | 176,207 | 176,207 | 0.1% | 0.6% | 1 | 2022 |
| INSPECTIA MUNCII CUI: 12335018 | 45,022 | — | — | 45,022 | 0.0% | 0.0% | 6 | 2018–2023 |
| AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 19,472 | 2,233 | — | 21,705 | 0.0% | 0.2% | 11 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| QUEEN EIRINI SRL CUI: 29867052 | 90 | 138,910,310 | 1,170,141,119 | 1 | 2022–2025 |
| TOTUL VERDE SA CUI: 14665500 | 90 | 138,910,310 | 1,170,141,119 | 1 | 2022–2025 |
| ALPENSIDE SRL CUI: 22842662 | 91 | 128,865,789 | 1,159,792,120 | 2 | 2022–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 114 | 131,728,779 | 1,154,756,941 | 1 | 2022–2026 |
| CONCELEX SRL CUI: 6544184 | 114 | 131,728,779 | 1,154,756,941 | 1 | 2022–2026 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| PAB ROMANIA SRL CUI: 3513698 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| ACVATOT SRL CUI: 13906 | 5 | 54,477,483 | 271,986,868 | 4 | 2021–2024 |
| EQUIVIA CIVIC SRL CUI: 41834682 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| MITLIV PH CONSTRUCT SRL CUI: 26670063 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| EUSKADI SRL CUI: 17021083 | 1 | 37,269,396 | 149,077,584 | 1 | 2026 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| INOVECO SRL CUI: 5018980 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| MID INSTALL 2003 SRL CUI: 15456782 | 1 | 29,973,359 | 89,920,077 | 1 | 2021 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 3 | 7,613,334 | 46,940,474 | 2 | 2022–2024 |
| AST CONSTRUCT SRL CUI: 37366451 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| BOMACO SRL CUI: 5622462 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40184851 | COMUNA TARTASESTI CUI: 4280426 | 03451300-9 | 17.04.2026 | 135,000 |
| Contract object: prunus laurocerasus | ||||
| DA40184904 | COMUNA TARTASESTI CUI: 4280426 | 03451300-9 | 17.04.2026 | 133,000 |
| Contract object: photinia 90 - 100 cm | ||||
| DA35496990 | ORASUL LEHLIU - GARA CUI: 16300713 | 45233142-6 | 12.04.2024 | 745,080 |
| Contract object: lucrari de reparatii si strat de uzura cu mixturi asfaltice pe strazile b-dul garii si tufanelelor | ||||
| DA33113741 | INSPECTIA MUNCII CUI: 12335018 | 50343000-1 | 27.04.2023 | 3,360 |
| Contract object: mentenanta si intretinere echipament supraveghere video | ||||
| DA32816302 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50800000-3 | 17.03.2023 | 2,457 |
| Contract object: servicii de mentenanta a sistemului de detectie, semnalizare si avertizare la incendiu | ||||
| DA32599317 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50610000-4 | 16.02.2023 | 2,451 |
| Contract object: servicii mentenanta pentru sistemul de televiziune cu circuit inchis si de alrmare la efractie | ||||
| DA31228799 | INSPECTIA MUNCII CUI: 12335018 | 35120000-1 | 24.08.2022 | 28,959 |
| Contract object: sistem supraveghere video ( proiectare si executie ) | ||||
| DA30461827 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50610000-4 | 27.04.2022 | 2,229 |
| Contract object: servicii mentenanta pentru sistemul de televiziune cu circuit inchis si de alrmare la efractie | ||||
| DA30062095 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50800000-3 | 02.03.2022 | 2,235 |
| Contract object: mentenanta sistem de detectie, semnalizare si avertizare la incendiu | ||||
| DA28933443 | INSPECTIA MUNCII CUI: 12335018 | 35120000-1 | 06.10.2021 | 3,163 |
| Contract object: sistem de alarmare la efractie si sistem de control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1810832 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50610000-4 | 12.12.2022 | 743 |
| Contract object: servicii de mentenanta pentru sistemul de televiziune cu circuit inchis si pentru sistemul de alarma impotriva efractiei apartinand agentiei nationale de presa agerpres (act aditional nr. 1 la contractul de prestari servicii nr. iv/6/5-1620 / 02.05.2022 - prelungire durata contract de la 01 ianuarie 2023 pana la 31 martie 2023) | ||||
| DAN1806246 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50800000-3 | 06.12.2022 | 745 |
| Contract object: servicii de mentenanta pentru sistemele de detectie, semnalizare si avertizare la incendiu ale agentiei nationale de presa agerpres (act aditional nr. 1 la contractul de prestari servicii nr. iv/6/5-925 / 14.03.2022 - prelungire durata contract de la 01 ianuarie 2023 pana la 31 martie 2023) | ||||
| DAN1578736 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50610000-4 | 08.12.2021 | 745 |
| Contract object: servicii de mentenanta pentru sistemele de detectie, semnalizare si avertizare la incendiu ale agentiei nationale de presa agerpres (act aditional nr. 1 la contractul de prestari servicii nr. iv/6/5-688 / 05.02.2021 - prelungire durata contract de la 01 ianuarie 2022 pana la 31 martie 2022) | ||||
| DAN1164057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45262600-7 | 04.10.2019 | 272,539 |
| Contract object: lucrari de reamenajare imobil cissa sf. ioan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1113736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 27.07.2026 | 44,104,789 |
| Contract object: modernizare si reabilitare strazi, trotuare si alei din municipiul craiova (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica, executie): lot 1 - nord, lot 2 - sud | ||||
| CAN1171710 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45247000-0 | 21.07.2026 | 149,077,584 |
| Contract object: inchidere inel de trafic zona de sud a municipiului craiova -casetare canal deschis, modernizare str. raului cu strapungere dn56-dn55 jonctiune cu aleea 2 bechet (executie) | ||||
| CAN1109119 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45453000-7 | 20.07.2026 | 73,988,059 |
| Contract object: acord-cadru de lucrari de intretinere, mentenanta la instalatii si sisteme, reparatii, inclusiv reparatii capitale si lucrari de construire la imobilele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| CAN1086953 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45200000-9 | 26.11.2024 | 129,846,408 |
| Contract object: proiectare si executie modernizarea si repararea infrastructurii urbane din sectorul 1 al municipiului bucuresti | ||||
| SCNA1093779 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233120-6 | 17.10.2023 | 17,263,626 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor pentru reabilitate sistem rutier drumul valea larga | ||||
| SCNA1091081 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45233120-6 | 23.08.2023 | 16,572,080 |
| Contract object: lucrari de executie - modernizare bulevardul independentei (tronson cuprins intre sensul giratoriu gara sus si strada gh. lazar) | ||||
| SCNA1089857 | COMUNA DOBROESTI CUI: 4283503 | 45210000-2 | 28.07.2023 | 5,201,165 |
| Contract object: modificari interioare corp c1 cu functiunea de club educational pentru copii, imprejmuire, amenajari exterioare si desfiintare corpuri c2, c3, c4, c5 | ||||
| SCNA1080885 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 39121200-8 | 21.12.2022 | 176,207 |
| Contract object: funizare dotari curti plimbare | ||||
| CAN1070559 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45212120-3 | 08.01.2022 | 40,025,847 |
| Contract object: edificare parc si centru multicultural, b-dul metalurgiei, bucuresti, sector 4 | ||||
- 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/21392071/api/v1/suppliers/21392071/revenue/api/v1/suppliers/21392071/scores/api/v1/suppliers/21392071/benchmarks/api/v1/red-flags/by-supplier/21392071/api/v1/suppliers/21392071/years/api/v1/suppliers/21392071/cpv/api/v1/suppliers/21392071/clients/api/v1/suppliers/21392071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders