Total revenue
1.26 Bn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
9 purchases
Offline purchases
495,660 RON
3 purchases
Tenders
1.26 Bn.
198 contracts
Won without competition
0.6%
5 of 36 lots
National rate: 34.3%
Ranked 10,144 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
33.0%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 18,450 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 417,826,246 | 417,826,246 | 33.0% | 4.8% | 11 | 2023–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 2,115,713 | — | 324,156,135 | 326,271,848 | 25.8% | 1.4% | 64 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 380,822 | 222,409,499 | 222,790,321 | 17.6% | 8.4% | 23 | 2019–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 89,733,108 | 89,733,108 | 7.1% | 3.4% | 35 | 2019–2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 79,654,640 | 79,654,640 | 6.3% | 5.9% | 2 | 2024–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 58,645,331 | 58,645,331 | 4.6% | 1.6% | 46 | 2022–2025 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 16,890,790 | 16,890,790 | 1.3% | 1.1% | 1 | 2021 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 12,613,121 | 12,613,121 | 1.0% | 1.7% | 5 | 2022–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 12,364,340 | 12,364,340 | 1.0% | 1.0% | 1 | 2025 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 5,494,321 | 5,494,321 | 0.4% | 4.2% | 2 | 2021–2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 4,952,380 | 4,952,380 | 0.4% | 0.7% | 8 | 2022–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | 114,838 | 4,679,812 | 4,794,650 | 0.4% | 0.6% | 2 | 2019–2025 |
| COMUNA CARCEA CUI: 16346370 | — | — | 4,774,733 | 4,774,733 | 0.4% | 5.2% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 2,713,288 | 2,713,288 | 0.2% | 0.1% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 1,955,535 | 1,955,535 | 0.2% | 0.2% | 2 | 2026 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 1,538,778 | 1,538,778 | 0.1% | 0.3% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 989,568 | 989,568 | 0.1% | 0.1% | 1 | 2023 |
| UM02590 CRAIOVA CUI: 5002185 | — | — | 922,963 | 922,963 | 0.1% | 1.2% | 1 | 2019 |
| COMUNA CEPTURA CUI: 2845222 | 44,368 | — | — | 44,368 | 0.0% | 0.2% | 2 | 2020–2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,072 | — | — | 1,072 | 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 |
|---|---|---|---|---|---|
| CONCELEX ENGINEERING SRL CUI: 14052360 | 68 | 740,733,177 | 4,247,008,163 | 2 | 2023–2026 |
| CONCELEX SRL CUI: 6544184 | 68 | 740,733,177 | 4,247,008,163 | 2 | 2023–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 88 | 530,598,914 | 2,764,913,875 | 5 | 2019–2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 76 | 385,354,607 | 2,657,458,342 | 2 | 2019–2026 |
| TRILENIUM SRL CUI: 12706949 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 49 | 311,876,163 | 1,996,152,335 | 2 | 2019–2026 |
| BOG ART SRL CUI: 17487 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| DOMARCONS SRL CUI: 5470895 | 39 | 166,766,960 | 967,356,180 | 5 | 2022–2026 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 29 | 98,342,579 | 760,762,543 | 3 | 2024–2026 |
| ALPENSIDE SRL CUI: 22842662 | 88 | 127,444,979 | 749,144,202 | 3 | 2019–2025 |
| ADMAR CAPITAL GROUP SRL CUI: 26929436 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| TOTUL VERDE SA CUI: 14665500 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 35 | 89,733,108 | 636,008,580 | 1 | 2019–2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 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 |
| TOTAL BAU PARTNER SRL CUI: 41872546 | 2 | 79,654,640 | 238,963,920 | 1 | 2024–2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 21 | 39,898,553 | 199,492,773 | 2 | 2022–2024 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| INOVECO SRL CUI: 5018980 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA28026820 | COMUNA CEPTURA CUI: 2845222 | 71356200-0 | 24.05.2021 | 22,368 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA25400293 | COMUNA CEPTURA CUI: 2845222 | 71356200-0 | 31.03.2020 | 22,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului. | ||||
| DA23720793 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 27.08.2019 | 251,586 |
| Contract object: lucrari de semaforizare soseaua berceni- zona de metrou dimitrie leonida | ||||
| DA23721037 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 27.08.2019 | 311,951 |
| Contract object: lucrari de semaforizare soseaua berceni- tronson iii km 0 +150 (zona dosan) | ||||
| DA23721122 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 27.08.2019 | 323,186 |
| Contract object: lucrari de semaforizare soseaua berceni-b-dul metalurgiei | ||||
| DA23372979 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 26.06.2019 | 343,990 |
| Contract object: lucrari de semaforizare soseaua berceni- str. turnu magurele- str. ion iriceanu | ||||
| DA23002474 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 10.05.2019 | 445,000 |
| Contract object: lucrari de semaforizare soseaua berceni-strada cap. grigore marin | ||||
| DA23002798 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45316212-4 | 10.05.2019 | 440,000 |
| Contract object: lucrari de semaforizare soseaua berceni tronsonul iii km 0-325 (zona popesti vest)- drumul fermei | ||||
| DA22959540 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 07.05.2019 | 1,072 |
| Contract object: furnizare asfalt eb16 rul 50/70 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426113 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 07.04.2025 | 4,147 |
| Contract object: modernizare prelungire str. maria zaharia ( studiu de fezabilitate) | ||||
| DAN1203129 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45111291-4 | 18.12.2019 | 114,838 |
| Contract object: refacerea delimitarilor perimetrelor spatiilor verzi amplasate in bd. ferdinand i, nr. 141 | ||||
| DAN1069361 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233142-6 | 07.02.2019 | 376,675 |
| Contract object: lucrari de reparatii si intretinere strazi, alei, trotuare si parcari in municipiul craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| 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 | ||||
| CAN1160254 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233260-9 | 23.09.2026 | 49,457,358 |
| Contract object: executie lucrari in cadrul proiectului reabilitare urbana calea lui traian | ||||
| 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 | ||||
| SCNA1137110 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45221119-9 | 16.09.2026 | 1,075,755 |
| Contract object: reparatii curente pentru obiectivul pasarela pietonala care traverseaza tunelul de cale ferata lujerului in zona soseaua virtutii - strada fabricii | ||||
| SCNA1133789 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45233142-6 | 09.09.2026 | 5,426,575 |
| Contract object: lucrari de refacere sisteme rutiere si pietonale cu asfalt in urma intervenitilor la retelele de alimentare cu apa si de canalizare in judetul dolj (reluare) | ||||
| CAN1171960 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45211360-0 | 28.07.2026 | 49,999,178 |
| Contract object: serv. elab.doc.teh.-ec.,faza pt+pac+studiu de coexistenta+pad+poe dde+asist. teh. din partea proiectantului pe parcurs. derularii exec. lucr.+verif. doc. de proiectare de catre verif de proiecte atestati+ doc. avize (daca este cazul) si executie lucr. in cadrul proiect.:regenerare urbana prin revitalizarea zonei centrale-piata m/ viteazul craiova r.e.g.e.n.e.r.a.t.e craiova-zona piata m.viteazul | ||||
| CAN1126227 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233142-6 | 24.07.2026 | 163,315,359 |
| Contract object: lucrari de reparatii si intretinere strazi, alei, trotuare si parcari in municipiul craiova | ||||
| SCNA1134613 | COMUNA CARCEA CUI: 16346370 | 45262800-9 | 02.07.2026 | 9,549,465 |
| Contract object: reabilitare, consolidare, extindere, modificari interioare si de fatade a corpului c3-p+1, schimbare de destinatie din internat in gradinita cu program prelungit si cresa, supraetajare de la p+1 la p+1+m, amenajare incinta, parcare si loc de joaca si refacere partiala imprejmuire teren, comuna carcea, jud. dolj | ||||
| SCNA1134499 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45221119-9 | 30.06.2026 | 2,835,316 |
| Contract object: reabilitare pod de acces pe insula lacul morii | ||||
- 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/25872722/api/v1/suppliers/25872722/revenue/api/v1/suppliers/25872722/scores/api/v1/suppliers/25872722/benchmarks/api/v1/red-flags/by-supplier/25872722/api/v1/suppliers/25872722/years/api/v1/suppliers/25872722/cpv/api/v1/suppliers/25872722/clients/api/v1/suppliers/25872722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders