Total revenue
4.18 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
160 purchases
Offline purchases
434,546 RON
26 purchases
Tenders
943,843 RON
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
34.4%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 17,320 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 1,053,927 | 384,610 | — | 1,438,537 | 34.4% | 0.2% | 137 | 2022–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 943,843 | 943,843 | 22.6% | 0.1% | 2 | 2020–2024 |
| ORAS VOLUNTARI CUI: 4283481 | 607,777 | — | — | 607,777 | 14.5% | 0.2% | 9 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 322,764 | — | — | 322,764 | 7.7% | 0.0% | 3 | 2019–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 290,832 | — | — | 290,832 | 7.0% | 0.0% | 8 | 2019–2020 |
| ORAS BUFTEA CUI: 4434029 | 274,095 | — | — | 274,095 | 6.6% | 0.1% | 5 | 2024 |
| COMUNA GLINA CUI: 4420767 | 138,307 | — | — | 138,307 | 3.3% | 0.2% | 11 | 2019–2020 |
| COMUNA CERNICA CUI: 4420740 | 32,891 | 49,936 | — | 82,827 | 2.0% | 0.1% | 8 | 2019–2020 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 58,388 | — | — | 58,388 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 16,127 | — | — | 16,127 | 0.4% | 0.0% | 3 | 2022–2023 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41142317 | ORAS VOLUNTARI CUI: 4283481 | 71247000-1 | 11.09.2026 | 48,000 |
| Contract object: servicii de dirigentie de santier pentru construire sala de sport | ||||
| DA41130928 | ORAS VOLUNTARI CUI: 4283481 | 71520000-9 | 09.09.2026 | 66,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul crearea parcului de interes public pipera | ||||
| DA40816562 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71247000-1 | 15.07.2026 | 30,000 |
| Contract object: servicii de supervizare - ob.investitii ,,amenajare parc grozavesti - zona 1 | ||||
| DA40702837 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 30.06.2026 | 8,995 |
| Contract object: servicii dirigentie santier - ob. investitii ,,amenajare zona comerciala -b-dul timisoara nr. 73-75 | ||||
| DA40557593 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71247000-1 | 05.06.2026 | 100,000 |
| Contract object: servicii supervizare - ob.investitii ,,amenajare profil stradal iuliu maniu | ||||
| DA40420521 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71247000-1 | 20.05.2026 | 198,000 |
| Contract object: servicii supervizare - ob.investitii ,,regenerare urbana zona lacul morii - parc liniar | ||||
| DA39524722 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 15.12.2025 | 8,500 |
| Contract object: servicii de dirigentie de santier - obiectiv de investitii ,,lucrari de drumuri bd.preciziei nr.18 | ||||
| DA38924141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 23.09.2025 | 11,000 |
| Contract object: servicii dirigentie santier - ob.investitii ,,amenajare loc joaca copii -b-dul sp indepedentei 202e | ||||
| DA38376905 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 20.06.2025 | 23,000 |
| Contract object: servicii dirigentie santier - ob.investitii ,,reamanajare parc timisoara cu terenuri sport | ||||
| DA38361479 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 18.06.2025 | 6,612 |
| Contract object: servicii dirigentie santier - ob.investitii ,,reamenajare teren sport calea giulesti nr.54 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684909 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 18.02.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii lucrari de drumuri - sstrada chemarii si drumul bacriului | ||||
| DAN2682700 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 16.02.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de montare bolarzi metalici in str. amicar c. sandulescu | ||||
| DAN2579884 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 17.10.2025 | 24,850 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri - trotuare si parcari situate in bd. 1 mai | ||||
| DAN2542685 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 08.09.2025 | 8,500 |
| Contract object: servicii de dirigentie santier pentru lucrari de drumuri de pe aleea fara nume din str.orsova, adiacenta blocurilor g4, g5 - carosabil si trotuare | ||||
| DAN2532413 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 21.08.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitii ,,amenajari terenuri de sport - 8 locatii | ||||
| DAN2532376 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 21.08.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitii ,,remenajari loc de joaca - 5 locatii | ||||
| DAN2510829 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 21.07.2025 | 4,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri de pe aleea salciei - carosabil, trotuare si parcare | ||||
| DAN2510826 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 21.07.2025 | 3,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri de pe aleea ramnicel - carosabil si trotuare | ||||
| DAN2510813 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 21.07.2025 | 4,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri de pe aleea fara nume adiacenta blocului r6a din soseaua virtutii nr.15 | ||||
| DAN2491797 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 01.07.2025 | 23,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii ,,amenajare peisagistica, constructie loc de joaca pentru copii, si organizare executie lucrari - str.piscul crasani nr.16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100379 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 12.03.2024 | 594,403 |
| Contract object: contractarea serviciilor de asistenta tehnica - dirigentie de santier (supervizor) pentru obiectivul de investitii reabilitare si modernizare dj 724 malu cu flori - pucheni | ||||
| SCNA1042323 | JUDETUL DAMBOVITA CUI: 4280205 | 71520000-9 | 14.02.2024 | 842,744 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier), pentru obiectivul de investitii dezvoltarea infrastructurii de transport judetean prin modernizarea dj720, dj720b, dj711 si dj101b pe traseul limita judet prahova - moreni - gura ocnitei - razvad - ulmi - targoviste - comisani - bucsani - baleni - dobra - finta - bilciuresti - cojasca - cornesti - butimanu- niculesti - limita judet ilfov | ||||
- 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/23872408/api/v1/suppliers/23872408/revenue/api/v1/suppliers/23872408/scores/api/v1/suppliers/23872408/benchmarks/api/v1/red-flags/by-supplier/23872408/api/v1/suppliers/23872408/years/api/v1/suppliers/23872408/cpv/api/v1/suppliers/23872408/clients/api/v1/suppliers/23872408/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders