Total revenue
107.05 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
30 purchases
Offline purchases
411,400 RON
4 purchases
Tenders
105.60 Mn.
38 contracts
Won without competition
80.0%
3 of 10 lots
National rate: 34.3%
Ranked 2,095 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.3%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 5,755 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 12 largest CPV groups, out of 13; the other 1 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 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 61,336,464 | 61,336,464 | 57.3% | 3.8% | 13 | 2022–2024 |
| ORAS BUFTEA CUI: 4434029 | — | — | 16,788,580 | 16,788,580 | 15.7% | 5.6% | 1 | 2020 |
| ORAS SINAIA CUI: 2844103 | — | — | 8,650,019 | 8,650,019 | 8.1% | 2.4% | 1 | 2020 |
| COMUNA DOR MARUNT CUI: 3796730 | — | — | 5,632,770 | 5,632,770 | 5.3% | 9.5% | 1 | 2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 5,254,395 | 5,254,395 | 4.9% | 0.8% | 1 | 2019 |
| ORAS SLANIC CUI: 2843604 | — | — | 3,889,079 | 3,889,079 | 3.6% | 5.7% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 3,636,055 | 3,636,055 | 3.4% | 0.4% | 18 | 2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 492,727 | 207,900 | 414,000 | 1,114,627 | 1.0% | 0.2% | 11 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 93,600 | 203,500 | — | 297,100 | 0.3% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 151,691 | — | — | 151,691 | 0.1% | 1.4% | 3 | 2022–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 99,650 | — | — | 99,650 | 0.1% | 0.0% | 13 | 2019 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 90,720 | — | — | 90,720 | 0.1% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR85 CUI: 23995273 | 68,040 | — | — | 68,040 | 0.1% | 2.0% | 1 | 2022 |
| COMUNA BARBULESTI CUI: 18893021 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2018 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 16,640 | — | — | 16,640 | 0.0% | 0.0% | 2 | 2020 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 5,775 | — | — | 5,775 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 31 | 64,972,519 | 194,917,553 | 2 | 2022–2026 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 18 | 3,636,055 | 10,908,163 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA33266394 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 39160000-1 | 16.05.2023 | 44,772 |
| Contract object: mobilier scolar | ||||
| DA32743710 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 39160000-1 | 08.03.2023 | 41,902 |
| Contract object: mobilier scolar | ||||
| DA31937454 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | 39160000-1 | 24.11.2022 | 68,040 |
| Contract object: mobilier scolar | ||||
| DA31879271 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 39160000-1 | 14.11.2022 | 65,017 |
| Contract object: mobilier scolar | ||||
| DA31191469 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 39160000-1 | 17.08.2022 | 90,720 |
| Contract object: mobilier scolar-set birou / scaun alfa | ||||
| DA25473290 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 18143000-3 | 16.04.2020 | 800 |
| Contract object: manusi de unica din latex sau nitril | ||||
| DA25473476 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 18143000-3 | 16.04.2020 | 15,840 |
| Contract object: manusi de unica folosinta | ||||
| DA25393826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 33700000-7 | 31.03.2020 | 70,500 |
| Contract object: sapun lichid antibacterian activex 300 ml, gel de maini clonex 250 ml | ||||
| DA25394070 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 18143000-3 | 31.03.2020 | 5,775 |
| Contract object: acizitie de materiale necesare protectiei angajatilor primariei sector 2 bucuresti- manusi | ||||
| DA25394048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 18143000-3 | 31.03.2020 | 23,100 |
| Contract object: manusi de unica folosinta, albe, albastre, negre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1315404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 18143000-3 | 22.07.2020 | 203,500 |
| Contract object: masti - covid-19 | ||||
| DAN1198269 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 11.12.2019 | 55,000 |
| Contract object: achizitia serviciilor de consultanta pentru managementul proiectului- lucrari de investitii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 5 | ||||
| DAN1178539 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 31.10.2019 | 69,400 |
| Contract object: servicii de consultanta pentru managementul proiectului - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 3, cod smis 119400 | ||||
| DAN1178530 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 31.10.2019 | 83,500 |
| Contract object: achizitia serviciilor de consultanta pentru managementul proiectului - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 4, cod smis 119401 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163757 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 29.09.2026 | 10,908,163 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti din sectorul 6 | ||||
| CAN1032840 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 77310000-6 | 07.10.2024 | 184,009,390 |
| Contract object: servicii de intretinere, amenajare si modernizarea spatiilor apartinand domeniului public si privat de pe raza administrativ teritoriala a sectorului 5 al municipiului bucuresti | ||||
| SCNA1033846 | ORAS SINAIA CUI: 2844103 | 45112710-5 | 06.09.2023 | 8,650,019 |
| Contract object: achizitie lucrari pentru proiectul amenajare gradina publica parc stirbei, cod smis-118897 | ||||
| SCNA1075288 | COMUNA DOR MARUNT CUI: 3796730 | 45233120-6 | 31.08.2022 | 16,898,311 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare strazi prin asfaltare in comuna dor marunt, satele dor marunt si dalga, judetul calarasi | ||||
| SCNA1032936 | ORAS BUFTEA CUI: 4434029 | 45112710-5 | 28.02.2020 | 16,788,580 |
| Contract object: proiectare tehnica, asistenta tehnica si executie construire parc integrat pentru recreere, sport si agrement - strada stirbei voda nr.53 a, buftea, judet ilfov , cod smis 2014:118819 | ||||
| SCNA1023878 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 25.09.2019 | 203,000 |
| Contract object: elaborare documentatie tehnico-economica (faza pt) pentru obiectivul - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 7 | ||||
| SCNA1023014 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 10.09.2019 | 211,000 |
| Contract object: elaborare documentatie tehnico-economica (faza pt) pentru obiectivul - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 6 | ||||
| SCNA1021714 | MUNICIPIUL CALARASI CUI: 4445370 | 45232400-6 | 19.08.2019 | 5,254,395 |
| Contract object: pt +executie retea canalizare menajera si pluviala cartier magureni in municipiul calarasi | ||||
| SCNA1018072 | ORAS SLANIC CUI: 2843604 | 45000000-7 | 17.06.2019 | 3,889,079 |
| Contract object: servicii de proiectare, executie lucrari si dotari pentru obiectivul amenajare spatii verzi/parc in orasul slanic, judetul prahova | ||||
- 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/21802015/api/v1/suppliers/21802015/revenue/api/v1/suppliers/21802015/scores/api/v1/suppliers/21802015/benchmarks/api/v1/red-flags/by-supplier/21802015/api/v1/suppliers/21802015/years/api/v1/suppliers/21802015/cpv/api/v1/suppliers/21802015/clients/api/v1/suppliers/21802015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders