Total revenue
26.79 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
4.74 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.05 Mn.
5 contracts
Won without competition
49.0%
2 of 5 lots
National rate: 34.3%
Ranked 4,545 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 21,072 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| CONART STRUCTURI SRL CUI: 37881821 | 3 | 11,217,748 | 35,946,658 | 3 | 2023–2024 |
| KES BUSINESS SRL CUI: 34697191 | 2 | 8,924,333 | 26,773,000 | 2 | 2023–2024 |
| BIRENDRA SRL CUI: 45389316 | 1 | 2,293,415 | 9,173,658 | 1 | 2023 |
| TERAGLASS BISTRITA SRL CUI: 28088593 | 1 | 2,293,415 | 9,173,658 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38839032 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261310-0 | 17.09.2025 | 513,336 |
| Contract object: lucrari de refacere hidroizolatie terase la imobil existent | ||||
| DA37533613 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45443000-4 | 03.03.2025 | 173,177 |
| Contract object: lucrari de curatare si impermeabilizare placaje din travertin, precum si inlocuiri partiale de placa | ||||
| DA36016068 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 03.07.2024 | 889,909 |
| Contract object: lucrari de reparatii exterioare la imobil existent | ||||
| DA35068615 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 23.02.2024 | 10,250 |
| Contract object: lucrari de reparatii trepte la intrarea principala imobil | ||||
| DA31086066 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261200-6 | 27.07.2022 | 293,429 |
| Contract object: reparatie hidroizolatie terasa corp a+b+c la imobil apartinand ra -apps | ||||
| DA30790629 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45443000-4 | 21.06.2022 | 442,186 |
| Contract object: lucrari de reparatii la fatadele imobilului existent | ||||
| DA30732899 | MUNICIPIUL CALARASI CUI: 4445370 | 45111291-4 | 02.06.2022 | 341,004 |
| Contract object: amenajare loc de joaca parc victoria | ||||
| DA29735116 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45261210-9 | 11.01.2022 | 248,334 |
| Contract object: reparare acoperisuri de tabla la dtepri (urac)-cladire administartiva birouri si cladire conducere | ||||
| DA28547621 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 16.08.2021 | 399,420 |
| Contract object: lucrari de reparatii/remedieri hidroizolatie pe verticala terasa etajul 4 la imobil existent. | ||||
| DA27738081 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 45312310-3 | 09.04.2021 | 3,100 |
| Contract object: lucrari de reparatii curente la instalatia de protectie impotriva traznetului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098512 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 31.01.2024 | 14,551,000 |
| Contract object: elaborare documentatii tehnico-economice etapa proiect pentru (pac), (pte) si (de), asistenta tehnica si executia lucrarilor pentru proiectul: reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: blocul c4, piata stefan cel mare, nr.8 si bloc p10, bulevardul decebal, nr.14 | ||||
| SCNA1094719 | ORASUL VISEU DE SUS CUI: 3627641 | 45321000-3 | 03.11.2023 | 12,222,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: renovarea energetica moderata pentru cladiri rezidentiale multifamiliale din orasul viseu de sus, lot viii bloc t4 si bloc t5 | ||||
| SCNA1094659 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 02.11.2023 | 14,180,522 |
| Contract object: contract de lucrari privind renovarea energetica a cladirilor rezidentiale multifamiliale din orasul oravita | ||||
| SCNA1047549 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 45213200-5 | 18.12.2020 | 2,777,201 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: construire a trei cladiri (parter) si bransarea la utilitati pentru: 1. cladire administrativa, birouri, vestiare, magazie de scule; 2. cladire parcare autovehicule si depozitare utilaje proprii; 3. atelier auto si intretinere utilaje proprii | ||||
| CAN1041932 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45453000-7 | 30.09.2020 | 8,056,438 |
| Contract object: lucrari de reparatii curente la pavilionul e din cadrul spitalului clinic colentina | ||||
- 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/24572468/api/v1/suppliers/24572468/revenue/api/v1/suppliers/24572468/scores/api/v1/suppliers/24572468/benchmarks/api/v1/red-flags/by-supplier/24572468/api/v1/suppliers/24572468/years/api/v1/suppliers/24572468/cpv/api/v1/suppliers/24572468/clients/api/v1/suppliers/24572468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders