Total revenue
456.47 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
2.47 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
454.00 Mn.
97 contracts
Won without competition
5.7%
10 of 52 lots
National rate: 34.3%
Ranked 9,462 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.9%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 6,549 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 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
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 |
|---|---|---|---|---|---|
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 50 | 317,313,340 | 2,017,901,044 | 3 | 2019–2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 49 | 311,876,163 | 1,996,152,335 | 2 | 2019–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| CONCELEX SRL CUI: 6544184 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| BOG ART SRL CUI: 17487 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| ALPENSIDE SRL CUI: 22842662 | 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 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 29 | 88,501,580 | 254,716,009 | 9 | 2021–2026 |
| ASIX DESIGN SRL CUI: 16456098 | 11 | 38,516,121 | 108,396,877 | 1 | 2021–2023 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 12 | 29,440,778 | 85,586,076 | 2 | 2021–2024 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 10 | 26,274,596 | 72,366,402 | 3 | 2021–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 4 | 12,401,189 | 41,626,920 | 1 | 2023–2025 |
| OVI MANAGEMENT SRL CUI: 17549853 | 3 | 8,083,106 | 30,978,412 | 3 | 2021 |
| ALPHA MAX BUILD SRL CUI: 41539828 | 1 | 5,437,177 | 21,748,709 | 1 | 2021 |
| AVITECH CO SRL CUI: 6641101 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 4,423,350 | 17,693,402 | 1 | 2023 |
| STRUCTUREENG TEAM SRL CUI: 37892596 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 1 | 1,611,142 | 6,444,568 | 1 | 2021 |
| BYBLOS INVESTMENT SRL CUI: 24133055 | 1 | 2,922,901 | 5,845,802 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38574046 | ARHIVELE NATIONALE CUI: 6563755 | 50800000-3 | 23.07.2025 | 2,000 |
| Contract object: servicii montaj sisteme inchidere | ||||
| DA37589556 | MUNICIPIUL OLTENITA CUI: 4294103 | 45112500-0 | 04.03.2025 | 582,441 |
| Contract object: lucrari de executie perna loess la ob. de inv. cresa mare | ||||
| DA34385634 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45321000-3 | 27.10.2023 | 720,867 |
| Contract object: lucrari de reabilitare camin | ||||
| DA33886228 | ARHIVELE NATIONALE CUI: 6563755 | 45453000-7 | 28.08.2023 | 30,248 |
| Contract object: lucrari de reparatii la corpul b | ||||
| DA33819012 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45443000-4 | 16.08.2023 | 895,963 |
| Contract object: lucrari de reparatii fatada la scoala gimnaziala ferdinand i | ||||
| DA33369973 | ARHIVELE NATIONALE CUI: 6563755 | 45453000-7 | 30.05.2023 | 167,796 |
| Contract object: executie de lucrari de reparatii la corpul b din sediul central | ||||
| DA31174204 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45331210-1 | 11.08.2022 | 63,649 |
| Contract object: lucrari reparatii instalatie de climatizare | ||||
| DA26647717 | ARHIVELE NATIONALE CUI: 6563755 | 45453100-8 | 23.10.2020 | 11,684 |
| Contract object: lucrari de inlocuire a tamplariei la cladirea corp c1 de la imobilul din b-dul iuliu maniu | ||||
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 | ||||
| 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 | ||||
| SCNA1114872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 20,183,440 |
| Contract object: p24: proiectare - faza adapt. la amplas., ex. lucrari si asist tehnica din partea proiect. pe perioada ex. lucrarilor pt. obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita - 13963<br>lot 2 - proiect tip- construire cresa mica - proiect tip, str. morii, nr. fn, orasul cristuru secuiesc, judetul harghita - 12177 | ||||
| SCNA1106949 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,679,525 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 14385 -proiect tip- desfiintare anexa p- construire cresa mica max.4 grupe/40 copii in oras balcesti, judetul valcea -v1 combustibil gazos | ||||
| SCNA1097377 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 17,693,402 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa, str. potelu, cartier romanescu, t27, p1, municipiul craiova, judetul dolj | ||||
| SCNA1114653 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 13,122,286 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: cresterea capacitatii de rezilienta a sistemului educational din municipiul brasov prin construirea infrastructurii educationale - cresa tip - medie zona tractorul, judetul brasov - 14362 | ||||
| SCNA1136373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 45200000-9 | 26.08.2026 | 7,816,661 |
| Contract object: lucrari de intretinere la fatade restaurate, restaurari punctuale la pavilioanele: administrativ, pp1, pp2, porti triumfale si galerii din cadrul ansamblului sf. ecaterina (c2, c22, c16, c17) | ||||
| SCNA1094684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,150,460 |
| Contract object: pachet 3: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea hotar, comuna tetchea, judetul bihor, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa mica, str. noua, tronson 2, orasul vlahita, judetul harghita | ||||
| SCNA1071698 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 23,741,674 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mare, bdul republicii, nr. 1f, municipiul oltenita, judetul calarasi | ||||
| CAN1138655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 27,830,979 |
| Contract object: p74:proiect-faza adapt la amplas, exec lucr si asist tehn din partea proiect, pe perioada exec lucr pentru ob de invest:<br>l1- 13213- proiect tip- construire cresa mare, orasul sacueni, judetul bihor- v2 combustibil solid (peleti)<br>l2-11896- proiect tip - construire cresa mica in localitatea amzacea, str. stadionului, nr.10-10a, lot1-lot2-lot2/1-lot2/2-lot1, comuna amzacea, judetul constanta | ||||
- 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/26625208/api/v1/suppliers/26625208/revenue/api/v1/suppliers/26625208/scores/api/v1/suppliers/26625208/benchmarks/api/v1/red-flags/by-supplier/26625208/api/v1/suppliers/26625208/years/api/v1/suppliers/26625208/cpv/api/v1/suppliers/26625208/clients/api/v1/suppliers/26625208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders