Total revenue
4.80 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.91 Mn.
66 purchases
Offline purchases
894,396 RON
9 purchases
Tenders
0 RON
0 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
25.7%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 25,287 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 6 largest CPV groups, out of 6; 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 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,054,050 | 180,000 | — | 1,234,050 | 25.7% | 0.0% | 7 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 712,396 | — | 712,396 | 14.8% | 0.0% | 5 | 2024–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 638,000 | — | — | 638,000 | 13.3% | 0.0% | 3 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 425,814 | — | — | 425,814 | 8.9% | 1.9% | 1 | 2018 |
| COMUNA MAIA CUI: 16384617 | 276,940 | — | — | 276,940 | 5.8% | 0.5% | 6 | 2022–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 264,976 | — | — | 264,976 | 5.5% | 0.1% | 6 | 2024–2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 211,000 | — | — | 211,000 | 4.4% | 0.0% | 1 | 2025 |
| COMUNA ADANCATA CUI: 4365123 | 174,350 | — | — | 174,350 | 3.6% | 0.4% | 3 | 2019–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 153,014 | — | — | 153,014 | 3.2% | 0.0% | 2 | 2019–2020 |
| COMUNA BELCIUGATELE CUI: 3966419 | 126,000 | 2,000 | — | 128,000 | 2.7% | 0.3% | 9 | 2018–2023 |
| COMUNA DRIDU CUI: 4364896 | 114,000 | — | — | 114,000 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA PERIS CUI: 4611554 | 110,065 | — | — | 110,065 | 2.3% | 0.2% | 6 | 2019–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 104,400 | — | — | 104,400 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA BARCANESTI CUI: 2845311 | 77,495 | — | — | 77,495 | 1.6% | 0.1% | 3 | 2019–2022 |
| COMUNA BALOTESTI CUI: 4532469 | 64,000 | — | — | 64,000 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA DOMNESTI CUI: 4221136 | 27,299 | — | — | 27,299 | 0.6% | 0.0% | 5 | 2018–2019 |
| COMUNA SNAGOV CUI: 5643775 | 16,400 | — | — | 16,400 | 0.3% | 0.0% | 2 | 2018–2026 |
| COMUNA PLATARESTI CUI: 3796900 | 13,900 | — | — | 13,900 | 0.3% | 0.0% | 3 | 2021–2025 |
| MUNICIPIUL URZICENI CUI: 4364942 | 13,444 | — | — | 13,444 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ULIESTI CUI: 4280450 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL GAESTI CUI: 4279774 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 4,453 | — | — | 4,453 | 0.1% | 0.0% | 1 | 2021 |
| ORAS BUSTENI CUI: 2845729 | 4,335 | — | — | 4,335 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41206954 | COMUNA MAIA CUI: 16384617 | 71520000-9 | 17.09.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier pentru reabilitare scoala gimnaziala barbu catargiu maia | ||||
| DA41050896 | COMUNA SNAGOV CUI: 5643775 | 71520000-9 | 26.08.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor - modernizare strazi | ||||
| DA40982522 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71521000-6 | 12.08.2026 | 269,000 |
| Contract object: conform da 40906176/29.07.2026 | ||||
| DA39562887 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71520000-9 | 18.12.2025 | 211,000 |
| Contract object: servicii de supervizare, management de proiect si dirigentie de santier - pod sabareni | ||||
| DA39229769 | COMUNA PLATARESTI CUI: 3796900 | 71520000-9 | 06.11.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru amenajare trotuare | ||||
| DA38544453 | MUNICIPIUL URZICENI CUI: 4364942 | 71520000-9 | 17.07.2025 | 6,722 |
| Contract object: serv. dirigentie de santier - lucrari de modernizare si reparatii, sistem rutier si pietonal | ||||
| DA38382483 | ORASUL PANTELIMON CUI: 4420759 | 71520000-9 | 20.06.2025 | 10,000 |
| Contract object: servicii de dirigentie pentru executie retea de canalizare pluviala | ||||
| DA38203491 | ORASUL PANTELIMON CUI: 4420759 | 71520000-9 | 27.05.2025 | 50,000 |
| Contract object: servicii de dirigentie - extindere retea de canalizare pluviala str. armatei | ||||
| DA37358154 | ORASUL PANTELIMON CUI: 4420759 | 71520000-9 | 27.01.2025 | 14,000 |
| Contract object: dirigentie de santier privind obiectivul amenajare zona parcare bd biruintei cu str. v. vasia | ||||
| DA37204521 | ORAS BUSTENI CUI: 2845729 | 71521000-6 | 17.12.2024 | 4,335 |
| Contract object: servicii de dirigentie de santier- reabilitare si consolidare strada codrului, in orasul busteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719969 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 01.04.2026 | 185,510 |
| Contract object: servicii de dirigentie si urmarirea comportarii lucrarilor pentru obiectivul: amenajare intersectie cu sens giratoriu intre dn7 si dn 71 , la baldana | ||||
| DAN2649581 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 09.01.2026 | 49,779 |
| Contract object: servicii de dirigentie de santier si urmarirea comportarii lucrarilor pentru obiectivul: amenajare intersectie cu sens giratoriu pe dn 7 km 23+350 intersectie cu dc 158 dreapta si dc 146a stanga, la gulia- domeniul 8.1 - instalatii electrice, domeniul 9.1- retele electrice si domeniul 9.40 retele de gaze naturale | ||||
| DAN2593800 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 03.11.2025 | 188,203 |
| Contract object: servicii de dirigentie de santier si urmarire a comportarii lucrarilor pentru obiectivul: pasaj pe dn 1a, km 79+194 peste cf la ploiesti | ||||
| DAN2593794 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 03.11.2025 | 188,904 |
| Contract object: servicii de dirigentie de santier si urmarire a comportarii lucrarilor pentru obiectivul: prag de fund la pod pe dn 1b, km 11+295, peste teleajen la bucov | ||||
| DAN2487984 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71311000-1 | 26.06.2025 | 40,000 |
| Contract object: servicii de consultanta tehnica si dirigentie de santier necesare in faza de executie pentru sistem de arcade metalice, construirea unui bazin de apa la pasajul de la a2 si amplasarea unor panouri electrice de informare a participantilor la trafic la obiectivele de investitii interconectarea sistemelor de transport auto in zona drumul intre tarlale si accesibilizare prin degajarea traficului a zonei comerciale bd. th. pallady | ||||
| DAN2482892 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71311000-1 | 20.06.2025 | 140,000 |
| Contract object: servicii de consultanta tehnica si dirigentie de santier privind lucrari de - construire pod peste raul dambovita - zona lunca priporului | ||||
| DAN2146418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 02.04.2024 | 100,000 |
| Contract object: servicii de dirigentie de santier si urmarirea comportarii lucrarilor ,pentru obiectivul :amenajare intersectie intre dn7 si dn61 la gaesti | ||||
| DAN1686229 | COMUNA BELCIUGATELE CUI: 3966419 | 71520000-9 | 19.05.2022 | 1,000 |
| Contract object: dirigentie de santier pentru lucrarea realizare imprejmuire cu panouri plasa impletita la caminul cultural din sat mariuta, comuna belciugatele, judetul calarasi. | ||||
| DAN1686194 | COMUNA BELCIUGATELE CUI: 3966419 | 71520000-9 | 19.05.2022 | 1,000 |
| Contract object: dirigentie de santier pentru lucrarea realizare imprejmuire gard din bca la scoala belciugatele, din comuna belciugatele, judetul calarasi. | ||||
- 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/25188733/api/v1/suppliers/25188733/revenue/api/v1/suppliers/25188733/scores/api/v1/suppliers/25188733/benchmarks/api/v1/red-flags/by-supplier/25188733/api/v1/suppliers/25188733/years/api/v1/suppliers/25188733/cpv/api/v1/suppliers/25188733/clients/api/v1/suppliers/25188733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders