Total revenue
467.63 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
35 purchases
Offline purchases
12.41 Mn.
49 purchases
Tenders
452.66 Mn.
207 contracts
Won without competition
43.7%
31 of 98 lots
National rate: 34.3%
Ranked 5,050 of 11,028
Won at the estimated value
0.0%
0 of 40 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.5%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2
National median: 30.2%
Ranked 37,832 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 58,351,684 | 58,351,684 | 12.5% | 2.8% | 16 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 243,590 | 12,404,989 | 41,428,648 | 54,077,227 | 11.6% | 6.6% | 62 | 2018–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 672,036 | — | 44,919,601 | 45,591,637 | 9.8% | 0.3% | 9 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 41,159,474 | 41,159,474 | 8.8% | 4.3% | 28 | 2022–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 32,598,177 | 32,598,177 | 7.0% | 0.7% | 9 | 2023–2025 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 30,001,715 | 30,001,715 | 6.4% | 12.0% | 13 | 2018 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 189,000 | — | 22,102,413 | 22,291,413 | 4.8% | 10.3% | 64 | 2024–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 21,986,099 | 21,986,099 | 4.7% | 0.8% | 2 | 2024–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 16,261,482 | 16,261,482 | 3.5% | 1.5% | 3 | 2022–2023 |
| ORAS CHITILA CUI: 4420848 | — | — | 14,808,130 | 14,808,130 | 3.2% | 4.0% | 3 | 2022–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 45,849 | — | 13,506,572 | 13,552,421 | 2.9% | 2.4% | 3 | 2022–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 12,815,891 | 12,815,891 | 2.7% | 2.7% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 12,183,118 | 12,183,118 | 2.6% | 0.4% | 5 | 2022–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 9,462,020 | 9,462,020 | 2.0% | 0.9% | 1 | 2020 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 8,563,877 | 8,563,877 | 1.8% | 2.4% | 1 | 2023 |
| COMUNA CHIAJNA CUI: 4364527 | — | — | 7,859,937 | 7,859,937 | 1.7% | 3.7% | 1 | 2019 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 7,804,846 | 7,804,846 | 1.7% | 1.9% | 1 | 2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 7,071,803 | 7,071,803 | 1.5% | 0.4% | 1 | 2018 |
| ORASUL PUCIOASA CUI: 4280302 | 251,425 | — | 6,730,686 | 6,982,111 | 1.5% | 1.8% | 2 | 2021–2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 6,298,860 | 6,298,860 | 1.4% | 2.4% | 2 | 2021–2024 |
| ORAS AZUGA CUI: 2843850 | — | — | 5,486,012 | 5,486,012 | 1.2% | 5.0% | 1 | 2018 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 5,316,349 | 5,316,349 | 1.1% | 3.4% | 13 | 2020–2026 |
| COMUNA JILAVA CUI: 4420791 | — | — | 4,680,188 | 4,680,188 | 1.0% | 1.9% | 2 | 2023–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 3,748,151 | 3,748,151 | 0.8% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 3,270,055 | 3,270,055 | 0.7% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| GARDEN CENTER GRUP SRL CUI: 15148952 | 170 | 302,866,974 | 1,009,017,599 | 24 | 2021–2026 |
| CRIS GARDEN SRL CUI: 15425816 | 77 | 148,210,366 | 637,746,350 | 6 | 2022–2026 |
| GECA IMPEX PM SRL CUI: 15071050 | 61 | 85,021,701 | 387,581,370 | 4 | 2022–2026 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| ISCHIA SRL CUI: 17789473 | 2 | 24,975,724 | 124,878,619 | 1 | 2024–2026 |
| DFS CENTER GRUP SRL CUI: 14866091 | 4 | 22,949,618 | 94,511,319 | 2 | 2022–2026 |
| GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 50 | 18,853,454 | 90,519,115 | 2 | 2024–2026 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 2 | 16,143,082 | 64,572,329 | 1 | 2023 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 4 | 10,734,476 | 42,317,462 | 3 | 2023–2026 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 10,151,955 | 30,455,864 | 1 | 2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 13,739,141 | 27,478,283 | 2 | 2021 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 6,730,686 | 20,192,057 | 1 | 2021 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 2 | 2,776,849 | 16,393,009 | 1 | 2023–2024 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| PROD COM BOLINTIN SRL CUI: 1282961 | 1 | 4,016,949 | 12,050,848 | 1 | 2024 |
| BUILDINGPLANRO SRL CUI: 37704021 | 1 | 3,851,785 | 11,555,355 | 1 | 2023 |
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| SCDA INFRASTRUCTURA SRL CUI: 33609400 | 1 | 3,055,288 | 6,110,576 | 1 | 2022 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 2,281,911 | 4,563,822 | 1 | 2021 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 149,450 | 298,900 | 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 |
|---|---|---|---|---|
| DA41022073 | COMUNA BANEASA CUI: 5182140 | 03451000-6 | 20.08.2026 | 16,937 |
| Contract object: material dendrologic | ||||
| DA39335720 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 14212400-4 | 20.11.2025 | 189,000 |
| Contract object: furnizare pamant vegetal | ||||
| DA38593315 | MUNICIPIUL TURDA CUI: 4378930 | 77200000-2 | 25.07.2025 | 44,400 |
| Contract object: doborat si fasonat arbori municipiul turda | ||||
| DA38314533 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 03121210-0 | 11.06.2025 | 5,250 |
| Contract object: aranjament floral-surfinia | ||||
| DA38314585 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 03121210-0 | 11.06.2025 | 6,300 |
| Contract object: aranjament floral-calibrachoa mixt 3 culori | ||||
| DA38108572 | COMUNA ROATA DE JOS CUI: 5123608 | 45233260-9 | 14.05.2025 | 173,200 |
| Contract object: lucrari de amenjare a spatiului dintre pista de biciclete si curtile cetatenilor comunei | ||||
| DA36222392 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 77314100-5 | 31.07.2024 | 1,225 |
| Contract object: refacere spatii verzi pe raza sectorului 2 - str. dumitru slugeru intersectie cu paharnicul turturea | ||||
| DA35552041 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71421000-5 | 19.04.2024 | 4,610 |
| Contract object: amenajare spatii verzi | ||||
| DA35509435 | MUNICIPIUL TURDA CUI: 4378930 | 77211100-3 | 15.04.2024 | 1,449 |
| Contract object: servicii de exploatare material lemnos | ||||
| DA33892642 | ORASUL PUCIOASA CUI: 4280302 | 45233160-8 | 29.08.2023 | 251,425 |
| Contract object: lucrari de ramforsare a structurii rutiere pe str. republicii si str. cerealistilor in oras pucioasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298560 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 03452000-3 | 24.10.2024 | 1,681 |
| Contract object: pom promotie-brad argintiu | ||||
| DAN2155508 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45112710-5 | 09.04.2024 | 36,332 |
| Contract object: amenajare zone verzi - zona 5 (colentina - platbanda - fata parc plumbuita 1) | ||||
| DAN2123530 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 01.03.2024 | 266,347 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 5u - intretinere si amenajare spatii verzi zona 5 | ||||
| DAN2123528 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 01.03.2024 | 261,258 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 4u - intretinere si amenajare spatii verzi zona 4 | ||||
| DAN2118449 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.02.2024 | 265,247 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 5t - intretinere si amenajare spatii verzi zona 5 | ||||
| DAN2118441 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 21.02.2024 | 266,490 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 4t - intretinere si amenajare spatii verzi zona 4 | ||||
| DAN2109014 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 06.02.2024 | 259,429 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 5s - intretinere si amenajare spatii verzi zona 5 | ||||
| DAN2109005 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 06.02.2024 | 264,498 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 4s - intretinere si amenajare spatii verzi zona 4 | ||||
| DAN2108972 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 06.02.2024 | 264,498 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 4s - intretinere si amenajare spatii verzi zona 4 | ||||
| DAN2108946 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 77310000-6 | 06.02.2024 | 257,687 |
| Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi: lot 5r - intretinere si amenajare spatii verzi zona 5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138069 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 24.09.2026 | 35,704,379 |
| Contract object: regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 2 - amenajarea parcului insula lacul morii | ||||
| CAN1098488 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45111291-4 | 16.09.2026 | 233,406,745 |
| Contract object: lucrari de intretinere, amenajare si modernizare a spatiilor exterioare apartinand unitatilor de invatamant de stat si imobilelor din administrarea dgapi (proiectare si executie) | ||||
| SCNA1112884 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45332200-5 | 04.09.2026 | 14,992,602 |
| Contract object: lucrari de executie si mentenanta sisteme de irigatii a spatiilor verzi din sectorul 3 | ||||
| CAN1158701 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 77310000-6 | 31.08.2026 | 75,526,513 |
| Contract object: servicii de intretinere si salubrizare a aleilor si a spatiilor verzi aflate in administrare alpab | ||||
| CAN1129064 | SENATUL ROMANIEI CUI: 4284070 | 77311000-3 | 31.08.2026 | 1,840,531 |
| Contract object: servicii pentru intretinerea gradinii senatului romaniei | ||||
| CAN1173007 | ORAS CHITILA CUI: 4420848 | 45111291-4 | 18.08.2026 | 30,455,864 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului ecosistem pentru comunitate: padurea urbana si gradina tudor arghezi din chitila, ilfov | ||||
| SCNA1095444 | MUNICIPIUL BRASOV CUI: 4384206 | 45112720-8 | 06.08.2026 | 11,555,355 |
| Contract object: amenajare complex sportiv skateboard park, bmx park, roller skate park in zona pod fartec - brasov - proiectare si executie | ||||
| SCNA1135373 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 28.07.2026 | 16,374,747 |
| Contract object: amenajare parc grozavesti - zona i | ||||
| CAN1114888 | MUNICIPIUL BACAU CUI: 4278337 | 45112711-2 | 24.07.2026 | 38,850,004 |
| Contract object: servicii de elaborare a proiectului tehnic (pth), asistenta tehnica si executia lucrarilor pentru proiectul reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| CAN1169884 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77200000-2 | 16.07.2026 | 1,754,747 |
| Contract object: servicii de silvicultura in mediu urban | ||||
- 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/28503819/api/v1/suppliers/28503819/revenue/api/v1/suppliers/28503819/scores/api/v1/suppliers/28503819/benchmarks/api/v1/red-flags/by-supplier/28503819/api/v1/suppliers/28503819/years/api/v1/suppliers/28503819/cpv/api/v1/suppliers/28503819/clients/api/v1/suppliers/28503819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders