Total revenue
2.15 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
41 purchases
Offline purchases
23,000 RON
3 purchases
Tenders
758,584 RON
3 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
48.6%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 8,897 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 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 | 1,046,000 | — | — | 1,046,000 | 48.6% | 0.0% | 8 | 2020–2021 |
| ORASUL ISACCEA CUI: 3721907 | 9,000 | — | 683,584 | 692,584 | 32.2% | 0.5% | 4 | 2020–2022 |
| ORAS VOLUNTARI CUI: 4283481 | 140,000 | — | — | 140,000 | 6.5% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 75,000 | 75,000 | 3.5% | 0.0% | 2 | 2022 |
| JUDETUL OLT CUI: 4394706 | 36,302 | — | — | 36,302 | 1.7% | 0.0% | 3 | 2019–2022 |
| ORASUL NOVACI CUI: 4666126 | 17,000 | — | — | 17,000 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 16,500 | — | — | 16,500 | 0.8% | 0.0% | 1 | 2019 |
| ORASUL STEFANESTI CUI: 3373403 | 15,594 | — | — | 15,594 | 0.7% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 15,000 | — | 15,000 | 0.7% | 0.0% | 1 | 2023 |
| UM 0999 BUCURESTI CUI: 4267290 | 15,000 | — | — | 15,000 | 0.7% | 0.2% | 1 | 2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BUCSANI CUI: 4344490 | 10,500 | — | — | 10,500 | 0.5% | 0.0% | 4 | 2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 6,661 | — | — | 6,661 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA BRADEANU CUI: 3724482 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | 4,800 | — | — | 4,800 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 4,000 | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 4,000 | — | 4,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MARACINENI CUI: 4122582 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA IBANESTI CUI: 3372165 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA POARTA ALBA CUI: 4515239 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 6398771 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 2,000 | — | — | 2,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| GEPA ANTREPRIZA CONSTRUCTII SI MONTAJ SRL CUI: 36671252 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| SOF INSTAL PROIECT SRL CUI: 33942730 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| BAU STARK SRL CUI: 30917324 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| LIFTECH SERVICE SRL CUI: 30256648 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| BIP TELECOM SRL CUI: 9537840 | 1 | 683,584 | 6,152,254 | 1 | 2020 |
| GINICON SRL CUI: 3865686 | 1 | 683,584 | 6,152,254 | 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 |
|---|---|---|---|---|
| DA40374900 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 71314300-5 | 12.05.2026 | 3,000 |
| Contract object: elaborare certificat energetic | ||||
| DA39124782 | ORAS VOLUNTARI CUI: 4283481 | 79311100-8 | 30.10.2025 | 140,000 |
| Contract object: elaborare studiu geo si studiu topo | ||||
| DA36011340 | COMUNA BUCSANI CUI: 4344490 | 71314300-5 | 25.06.2024 | 2,250 |
| Contract object: studiu utilizare sistem alternativ si raport de conformare nzeb -scoala nr. 2 parc bucsani | ||||
| DA36011394 | COMUNA BUCSANI CUI: 4344490 | 71314300-5 | 25.06.2024 | 2,250 |
| Contract object: studiu utilizare sistem alternativ si raport de conformare nzeb -scoala dora dalles bucsani | ||||
| DA35953497 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 71314300-5 | 19.06.2024 | 3,361 |
| Contract object: elaborare raport audit energetic pentru obiectiv de cladire corp c | ||||
| DA35868639 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 71314300-5 | 04.06.2024 | 1,500 |
| Contract object: studiu nzeb/sre | ||||
| DA35835713 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 71314300-5 | 29.05.2024 | 3,500 |
| Contract object: revizuire audit energetic | ||||
| DA35772797 | COMUNA BUCSANI CUI: 4344490 | 71314300-5 | 22.05.2024 | 3,000 |
| Contract object: audit energetic/certificat energetic - scoala dora dalles bucsani, judetul dambovita | ||||
| DA35773366 | COMUNA BUCSANI CUI: 4344490 | 71314300-5 | 22.05.2024 | 3,000 |
| Contract object: audit energetic/certificat energetic - scoala nr.2 parc bucsani , comuna bucsani, judet dambovita | ||||
| DA34819512 | COMUNA DUMBRAVENI CUI: 6398771 | 71314300-5 | 12.01.2024 | 2,000 |
| Contract object: intocmire certificat energetic sediu primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423527 | MUNICIPIUL PASCANI CUI: 4541360 | 71314300-5 | 04.04.2025 | 4,000 |
| Contract object: studiu unic privind fezabilitatea utilizarii sistemelor alternative de inalta eficienta si cerintele minime de conformare a unei cladiri cu consum de energie aproape egal cu zero pentru contract finantare gradinita pp3 | ||||
| DAN1925009 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71242000-6 | 19.05.2023 | 15,000 |
| Contract object: proiectare instalatie de ventilatie si climatizare, zona beriliu - cr 38738 | ||||
| DAN1694563 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71314300-5 | 03.06.2022 | 4,000 |
| Contract object: raport de audit energetic cladire la sectia de psihiatrie cronici zarnesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073751 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71321200-6 | 24.02.2022 | 75,000 |
| Contract object: inlocuire instalatie interioara de incalzire si climatizare cladire administrativa sediul st bucuresti (sf+pt+cs) - lot 1<br> instalatie de incalzire cladire corp comanda statia turnu magurele (sf) - lot 2 | ||||
| SCNA1047846 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 24.12.2020 | 6,152,254 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si echipare centru multifunctional pentru servicii sociale, educationale , culturale si recreative | ||||
- 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/28001952/api/v1/suppliers/28001952/revenue/api/v1/suppliers/28001952/scores/api/v1/suppliers/28001952/benchmarks/api/v1/red-flags/by-supplier/28001952/api/v1/suppliers/28001952/years/api/v1/suppliers/28001952/cpv/api/v1/suppliers/28001952/clients/api/v1/suppliers/28001952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders