Total revenue
60.22 Mn.
16 client authorities · paid between 2018 and 2023
Direct purchases
1.87 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.35 Mn.
20 contracts
Won without competition
34.2%
6 of 20 lots
National rate: 34.3%
Ranked 6,029 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.0%
Main client: MUNICIPIUL ALEXANDRIA
National median: 30.2%
Ranked 18,462 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 1,086,562 | — | 18,792,513 | 19,879,075 | 33.0% | 4.9% | 8 | 2019–2022 |
| COMUNA ZAMBREASCA CUI: 6826860 | — | — | 10,336,629 | 10,336,629 | 17.2% | 26.2% | 1 | 2018 |
| COMUNA NENCIULESTI CUI: 15711982 | — | — | 6,786,993 | 6,786,993 | 11.3% | 15.7% | 1 | 2019 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 3,715,389 | 3,715,389 | 6.2% | 2.9% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,282,412 | 3,282,412 | 5.5% | 0.0% | 2 | 2021–2022 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 3,120,526 | 3,120,526 | 5.2% | 2.3% | 1 | 2018 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 2,623,669 | 2,623,669 | 4.4% | 1.0% | 2 | 2022–2023 |
| ORAS TANDAREI CUI: 4364888 | — | — | 2,385,337 | 2,385,337 | 4.0% | 2.9% | 1 | 2021 |
| COMUNA SACENI CUI: 7059420 | — | — | 2,185,873 | 2,185,873 | 3.6% | 10.6% | 1 | 2018 |
| COMUNA ORBEASCA CUI: 6853236 | — | — | 2,148,350 | 2,148,350 | 3.6% | 3.2% | 1 | 2019 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 1,494,172 | 1,494,172 | 2.5% | 0.4% | 1 | 2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 127,480 | — | 651,553 | 779,033 | 1.3% | 0.3% | 4 | 2022 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 670,350 | 670,350 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA SIHLEA CUI: 4447436 | 429,249 | — | — | 429,249 | 0.7% | 0.7% | 1 | 2020 |
| COMUNA CIUPERCENI CUI: 4568560 | 222,800 | — | — | 222,800 | 0.4% | 0.5% | 2 | 2019 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 159,658 | 159,658 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 2 | 11,632,178 | 24,758,529 | 2 | 2022 |
| GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| CDG INDOCONSTRUCT SRL CUI: 25067880 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| ZEN URBAN CONSTRUCT SRL CUI: 35236641 | 1 | 2,385,337 | 11,926,683 | 1 | 2021 |
| LIAMED SRL CUI: 10188824 | 1 | 2,385,337 | 11,926,683 | 1 | 2021 |
| CHINOX CONSULTING SRL CUI: 30977733 | 3 | 3,404,121 | 9,667,052 | 2 | 2022–2023 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 1 | 3,715,389 | 7,430,777 | 1 | 2022 |
| TRACON SRL CUI: 2266522 | 1 | 2,078,359 | 6,235,076 | 1 | 2023 |
| INFRACONS SRL CUI: 24904001 | 1 | 2,501,960 | 5,003,921 | 1 | 2021 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,494,172 | 4,482,517 | 1 | 2022 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 780,452 | 2,341,356 | 1 | 2022 |
| VIA SEMPRE SRL CUI: 45027430 | 1 | 159,658 | 638,633 | 1 | 2022 |
| CCEI SRL CUI: 12534940 | 1 | 159,658 | 638,633 | 1 | 2022 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 1 | 159,658 | 638,633 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA29923593 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14212200-2 | 10.02.2022 | 4,800 |
| Contract object: agregate de balastiera nisip 0 - 4 mm | ||||
| DA29849570 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14212200-2 | 31.01.2022 | 51,680 |
| Contract object: agregate de balastiera nisip 0 - 4 mm | ||||
| DA29849592 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14212200-2 | 31.01.2022 | 71,000 |
| Contract object: agregate de balastiera balast 0-63mm | ||||
| DA27898403 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 06.05.2021 | 263,940 |
| Contract object: executie lucrari pentru realizarea ob. de investitii amenajare curte la gradinita cu pp nr.7 | ||||
| DA25480437 | COMUNA SIHLEA CUI: 4447436 | 45233120-6 | 14.04.2020 | 429,249 |
| Contract object: achizitie lucrari de executie proiect modernizare strazi c.negoescu, n.croitoru si c.mieilor bogza | ||||
| DA24051967 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 09.10.2019 | 399,285 |
| Contract object: construire imprejmuire incinta colegiul national al. d. ghica in municipiul alexandria | ||||
| DA23880534 | COMUNA CIUPERCENI CUI: 4568560 | 45340000-2 | 18.09.2019 | 121,000 |
| Contract object: lucrari de executie la obiectivul imprejmuire cimitir, sat ciuperceni, comuna ciuperceni | ||||
| DA23855914 | COMUNA CIUPERCENI CUI: 4568560 | 45400000-1 | 16.09.2019 | 101,800 |
| Contract object: amenajare cabinet medical si club satesc-etapa ii,comuna ciuperceni,sat poiana,judetul teleorman | ||||
| DA23585804 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 31.07.2019 | 423,337 |
| Contract object: construire imprejmuire incinta si amenajare parcare la gradinita cu pp nr.6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058265 | ORAS TANDAREI CUI: 4364888 | 45210000-2 | 17.09.2026 | 11,926,683 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari,inclusiv dotarea obiectivului , pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat - spital orasenesc tandarei - cod smis 128032 | ||||
| SCNA1079657 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.04.2026 | 2,341,356 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drum comunal dc 122, afectat de calamitati, oras tismana, judetul gorj | ||||
| CAN1021950 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 06.11.2025 | 67,308,381 |
| Contract object: proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6 | ||||
| CAN1078592 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45233140-2 | 23.09.2025 | 20,276,012 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 3 - modernizare zona pietonala strada libertatii smis 128167 | ||||
| CAN1069276 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 07.07.2025 | 15,974,449 |
| Contract object: contract lucrari l/pret/37/2021 - lucrari de executie pentru 9 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| SCNA1064597 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 28.06.2024 | 3,584,144 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii imbunatatirea conditiilor infrastructurale pentru comunitatea din zona blocurilor 100 din municipiul alexandria finantat prin por 2014-2017 | ||||
| SCNA1076640 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233140-2 | 19.10.2023 | 7,430,777 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare prin asfaltare strazi in comuna valea lupului, judetul iasi | ||||
| SCNA1046465 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45210000-2 | 15.09.2023 | 3,401,968 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizare, extindere, dotare si amenajare curte interioara la gradinita cu program prelungit ion creanga, in municipiul alexandria | ||||
| SCNA1087197 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 06.06.2023 | 6,235,076 |
| Contract object: modernizare sistem rutier strazile toamnei, lernii, toporasi si viilor,<br>oras bragadiru jud llfov | ||||
| SCNA1078382 | COMUNA DOMNESTI CUI: 4221136 | 45233140-2 | 31.10.2022 | 638,633 |
| Contract object: modernizare sistem rutier strada lalelelor, comuna domnesti, judetul 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/25904476/api/v1/suppliers/25904476/revenue/api/v1/suppliers/25904476/scores/api/v1/suppliers/25904476/benchmarks/api/v1/red-flags/by-supplier/25904476/api/v1/suppliers/25904476/years/api/v1/suppliers/25904476/cpv/api/v1/suppliers/25904476/clients/api/v1/suppliers/25904476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders