Total revenue
666.42 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
12 purchases
Offline purchases
280,344 RON
4 purchases
Tenders
661.66 Mn.
216 contracts
Won without competition
22.2%
2 of 32 lots
National rate: 34.3%
Ranked 7,398 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.7%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 11,873 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 5 largest CPV groups, out of 5; 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 | — | 9,100 | 284,288,850 | 284,297,950 | 42.7% | 1.2% | 103 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 125,007,563 | 125,007,563 | 18.8% | 13.6% | 2 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 89,733,108 | 89,733,108 | 13.5% | 3.4% | 35 | 2019–2023 |
| JUDETUL ILFOV CUI: 4192545 | 2,579,467 | — | 38,588,482 | 41,167,949 | 6.2% | 2.7% | 5 | 2019–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 37,082,879 | 37,082,879 | 5.6% | 2.2% | 5 | 2019–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 32,759,491 | 32,759,491 | 4.9% | 0.9% | 45 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 17,800,152 | 17,800,152 | 2.7% | 0.1% | 6 | 2022–2023 |
| ORAS MIZIL CUI: 15562570 | — | — | 10,054,917 | 10,054,917 | 1.5% | 7.1% | 1 | 2018 |
| JUDETUL ARAD CUI: 3519941 | — | — | 5,219,893 | 5,219,893 | 0.8% | 0.3% | 5 | 2023–2025 |
| COMUNA PRUNDU CUI: 5123640 | 1,038,635 | — | 4,161,104 | 5,199,739 | 0.8% | 17.2% | 5 | 2019–2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 4,952,380 | 4,952,380 | 0.7% | 0.7% | 8 | 2022–2023 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 4,243,870 | 4,243,870 | 0.6% | 1.7% | 1 | 2018 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 3,297,428 | 3,297,428 | 0.5% | 0.5% | 2 | 2022–2024 |
| COMUNA MIROSLOVESTI CUI: 4541335 | — | — | 2,796,529 | 2,796,529 | 0.4% | 6.2% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 1,675,839 | 1,675,839 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 858,339 | — | — | 858,339 | 0.1% | 2.6% | 3 | 2021 |
| COMUNA REDIU CUI: 4540348 | — | 271,244 | — | 271,244 | 0.0% | 0.8% | 3 | 2021 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 2,681 | — | — | 2,681 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 91 | 128,865,789 | 1,159,792,120 | 2 | 2022–2025 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| QUEEN EIRINI SRL CUI: 29867052 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| TOTUL VERDE SA CUI: 14665500 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 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 |
| CONCELEX SRL CUI: 6544184 | 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 |
| DRUM CONCEPT SRL CUI: 25872722 | 88 | 127,444,979 | 749,144,202 | 3 | 2019–2025 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 35 | 89,733,108 | 636,008,580 | 1 | 2019–2023 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 72 | 100,159,547 | 612,717,035 | 3 | 2019–2025 |
| VIALIS ENGINEERING SA CUI: 30929760 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| BOG ART SRL CUI: 17487 | 10 | 59,082,684 | 118,165,367 | 1 | 2026 |
| CONTRAST STUDIO SRL CUI: 35429049 | 6 | 17,800,152 | 53,400,459 | 1 | 2022–2023 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 6 | 17,800,152 | 53,400,459 | 1 | 2022–2023 |
| CONCRET DRUM SRL CUI: 32052318 | 4 | 19,594,503 | 39,189,007 | 1 | 2021–2023 |
| 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 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 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 |
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 |
|---|---|---|---|---|
| DA38369880 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 19.06.2025 | 691,830 |
| Contract object: asfaltari pe strazile: ghiocelului-tronson1, orhideelor. bdul. mihai eminescu-cv 23, 1973. buftea if | ||||
| DA37081852 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 04.12.2024 | 828,703 |
| Contract object: reparatie capitala - frezare si asfaltare bulevardul mihai eminescu din localitatea buftea, jud. if | ||||
| DA36944319 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 15.11.2024 | 879,995 |
| Contract object: achizitie lucrari: asfaltare trons.2 si aplicare strat uzura pe trons.1, strada mierlei, clinceni | ||||
| DA30600895 | COMUNA PRUNDU CUI: 5123640 | 45233142-6 | 13.05.2022 | 149,095 |
| Contract object: lucrari de reparatii drum centura puieni | ||||
| DA28715361 | COMUNA PRUNDU CUI: 5123640 | 45233142-6 | 08.09.2021 | 449,339 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA28366703 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233141-9 | 09.07.2021 | 252,300 |
| Contract object: reparatii drumuri pe strazile din satele arama si pietrosica, comuna coarnele caprei, judetul iasi | ||||
| DA28366742 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233142-6 | 09.07.2021 | 302,322 |
| Contract object: reparatii drumuri (pietruire) pe strazile din sat coarnele caprei, comuna coarnele caprei, | ||||
| DA28351918 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233141-9 | 07.07.2021 | 303,717 |
| Contract object: reparatii drumuri pe strazile din satele arama si pietrosica, comuna coarnele caprei, judetul iasi | ||||
| DA26692618 | COMUNA PRUNDU CUI: 5123640 | 45233120-6 | 02.11.2020 | 150,831 |
| Contract object: lucrari de reparatii carosabil | ||||
| DA26692782 | COMUNA PRUNDU CUI: 5123640 | 45233120-6 | 02.11.2020 | 289,370 |
| Contract object: lucrari de rigole carosabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1713153 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 63110000-3 | 05.07.2022 | 9,100 |
| Contract object: achizitie servicii de manipulare pt ridicare si transportare ansamblurilor/utilajelor recreative-agrement de pe domeniul public/privat al municipiului bucuresti, aflat in admin. sectorului 4, resp. in parcul oraselul copiilor, situat la adresa, soseaua oltenitei nr. 15, sector 4 | ||||
| DAN1498232 | COMUNA REDIU CUI: 4540348 | 45500000-2 | 09.07.2021 | 134,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice | ||||
| DAN1498227 | COMUNA REDIU CUI: 4540348 | 14210000-6 | 09.07.2021 | 117,000 |
| Contract object: furnizare pietris, nisip, piatra concasata si agregate | ||||
| DAN1489721 | COMUNA REDIU CUI: 4540348 | 45232130-2 | 30.06.2021 | 20,244 |
| Contract object: amenajare rigola carosabila primaria rediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| 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 | ||||
| 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 | ||||
| CAN1078692 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 10.08.2026 | 9,024,376 |
| Contract object: modernizare strazi in municipiul iasi - strada vascauteanu, victor babes, aleea copou, titu maiorescu, n. istrati, turcu, ion roata, sos. munteni | ||||
| CAN1080850 | JUDETUL PRAHOVA CUI: 2842889 | 45233141-9 | 10.06.2026 | 205,488,606 |
| Contract object: servicii si lucrari de intretinere si reparatii a drumurilor, podurilor si anexelor acestora - drumuri judetene | ||||
| CAN1091776 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 18.07.2025 | 15,659,679 |
| Contract object: straturi bituminoase foarte subtiri la rece -acord cadru 3 ani | ||||
| SCNA1085920 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,801,813 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, strada scolii,nr.37, orasul darabani, judetul botosani | ||||
| SCNA1085923 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,632,226 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, sat fetesti, tarla 42, 132, parcele 1cc, 2a, 3cc, comuna scobinti, judetul iasi | ||||
| SCNA1085919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 10,565,090 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, str. prof. univ. dr. marcel crihana, nr. 266-264, sat valea marului, comuna valea marului, judetul galati | ||||
| SCNA1080803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2025 | 10,187,073 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa medie strada <br>faget, municipiul sighetul marmatiei, judetul maramures | ||||
- 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/22842662/api/v1/suppliers/22842662/revenue/api/v1/suppliers/22842662/scores/api/v1/suppliers/22842662/benchmarks/api/v1/red-flags/by-supplier/22842662/api/v1/suppliers/22842662/years/api/v1/suppliers/22842662/cpv/api/v1/suppliers/22842662/clients/api/v1/suppliers/22842662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders