Total revenue
71.24 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
55,200 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
71.18 Mn.
17 contracts
Won without competition
21.6%
5 of 17 lots
National rate: 34.3%
Ranked 7,465 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC
National median: 30.2%
Ranked 20,814 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
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 |
|---|---|---|---|---|---|
| YARDMAN SRL CUI: 28250562 | 3 | 26,568,842 | 62,973,996 | 3 | 2025–2026 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 2 | 16,536,785 | 33,073,571 | 1 | 2025–2026 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 2 | 10,771,600 | 31,379,514 | 2 | 2022–2025 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 2 | 8,664,390 | 28,562,220 | 1 | 2024 |
| MOLDOCOR SA CUI: 2046250 | 1 | 6,095,340 | 18,286,019 | 1 | 2024 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 3 | 4,963,461 | 14,890,385 | 2 | 2021 |
| ARHI BEAST SRL CUI: 18744771 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| ASIX DESIGN SRL CUI: 16456098 | 1 | 2,751,599 | 8,254,798 | 1 | 2021 |
| OVI MANAGEMENT SRL CUI: 17549853 | 2 | 2,211,862 | 6,635,587 | 1 | 2021 |
| BOG ART SRL CUI: 17487 | 1 | 925,758 | 1,851,517 | 1 | 2026 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 2 | 217,087 | 434,175 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA20482091 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45342000-6 | 31.05.2018 | 55,200 |
| Contract object: lucrari de constructie garduri din plasa zincata-bordurata, in vederea realizarii unor imprejmuiri. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1115030 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 18,286,019 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire imobil cu functiunea de cresa si organizare executare lucrari in bulevardul timisoara nr. 89, sector 6, municipiul bucuresti -13970 | ||||
| SCNA1131222 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 10.03.2026 | 1,851,517 |
| Contract object: lucrari necesare finalizarii obiectivului consolidare, demolari partiale, refunctionalizare prin modificari interioare la constructia s+p+2e+m cu functiunea de spatii cu alta destinatie si locuinte, situata in str. blanari nr. 2, sector 3, bucuresti - rest de executat. | ||||
| SCNA1130462 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 11.02.2026 | 6,421,973 |
| Contract object: consolidare seismica si crestere eficienta energetica cladire multietajata cu destinatia principala de locuinte situata in str. dionisie lupu nr. 55, sector 1, bucuresti | ||||
| SCNA1130115 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 29.01.2026 | 8,334,665 |
| Contract object: proiectare si executie la obiectivul de investitii reabilitare si modernizare centrul cultural lumina, b-dul regina elisabeta nr 32, sector 5, bucuresti | ||||
| CAN1158882 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45200000-9 | 09.12.2025 | 25,130,390 |
| Contract object: contract de servicii de proiectare si lucrari de executie pentru obiectivul de investitii: reabilitare termica sediu a.j.f.p. dambovita | ||||
| CAN1157243 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 11.11.2025 | 26,651,598 |
| Contract object: lucrari de consolidare aferente obiectivului de investitii consolidare imobil situat in bulevardul nicolae balcescu nr. 32-34, sector 1, bucuresti | ||||
| SCNA1116777 | JUDETUL PRAHOVA CUI: 2842889 | 45200000-9 | 01.10.2025 | 6,095,415 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica a cladirilor publice - centru de servicii comunitare sf. maria - valenii de munte - str. berceni nr.44 | ||||
| CAN1151813 | ORASUL PANTELIMON CUI: 4420759 | 45214220-8 | 05.08.2025 | 29,508,941 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si de executie a lucrarilor pentru obiectivul de investitii: scoala gimnaziala st+p+2e, scoala verde in orasul pantelimon, judet ilfov | ||||
| SCNA1117546 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 45000000-7 | 26.02.2025 | 6,059,581 |
| Contract object: executie lucrari de consolidare, reparatii capitale si supraetajare la cladirea pavilion ameliorare din cadrul statiunii de cercetari sericiole baneasa-bucuresti | ||||
- 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/27702350/api/v1/suppliers/27702350/revenue/api/v1/suppliers/27702350/scores/api/v1/suppliers/27702350/benchmarks/api/v1/red-flags/by-supplier/27702350/api/v1/suppliers/27702350/years/api/v1/suppliers/27702350/cpv/api/v1/suppliers/27702350/clients/api/v1/suppliers/27702350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders