Total revenue
19.74 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
11.72 Mn.
225 purchases
Offline purchases
765,600 RON
29 purchases
Tenders
7.26 Mn.
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
24.4%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 26,646 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 31; the other 19 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 |
|---|---|---|---|---|---|
| VICE COM 95 SRL CUI: 7637486 | 3 | 7,258,554 | 17,284,767 | 3 | 2022–2025 |
| A-Z INSTAL GAZ SRL CUI: 33311747 | 1 | 922,552 | 4,612,762 | 1 | 2022 |
| CASA VERDE SRL CUI: 15702895 | 1 | 922,552 | 4,612,762 | 1 | 2022 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 922,552 | 4,612,762 | 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 |
|---|---|---|---|---|
| DA41282836 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50324100-3 | 29.09.2026 | 53,379 |
| Contract object: servicii reconfigurare sistem sup video si control acces | ||||
| DA41230610 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 45310000-3 | 21.09.2026 | 8,573 |
| Contract object: achizitie de executie lucrari la instalatia electrica | ||||
| DA41191419 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 45310000-3 | 17.09.2026 | 9,996 |
| Contract object: circuite electrice iluminat centrala termica | ||||
| DA41189626 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 35125300-2 | 15.09.2026 | 157,747 |
| Contract object: camere supraveghere si sistem control acces auto | ||||
| DA41093502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71317100-4 | 02.09.2026 | 105,000 |
| Contract object: consultanta tehnica instalatii cu rol la incendiu - filaret | ||||
| DA41093576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71317100-4 | 02.09.2026 | 165,000 |
| Contract object: consultanta tehnica instalatii cu rol la incendiu - cajal | ||||
| DA41044111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50331000-4 | 25.08.2026 | 12,900 |
| Contract object: reparare si intretinere retele interne voce | ||||
| DA40918007 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 42961100-1 | 03.08.2026 | 950 |
| Contract object: brat bariera auto | ||||
| DA40886841 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50413200-5 | 30.07.2026 | 29,400 |
| Contract object: mentenanta preventiva a sistemelor de siguranta la incendiu (detectie si alarmare, desfum | ||||
| DA40809060 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 35125300-2 | 13.07.2026 | 41,310 |
| Contract object: camere supraveghere si verificare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657925 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50343000-1 | 16.01.2026 | 17,600 |
| Contract object: servicii de mentenanta echipamente si instalatii -sisteme de supraveghere video - 4 luni | ||||
| DAN2656611 | COMUNA GLINA CUI: 4420767 | 50610000-4 | 15.01.2026 | 49,080 |
| Contract object: servicii de reparare si intretinere a echipamentului de securitate | ||||
| DAN2446859 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50343000-1 | 07.05.2025 | 35,200 |
| Contract object: servicii de mentenanta echipamente si instalatii -sisteme de supraveghere video - 8 luni | ||||
| DAN2353074 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 50610000-4 | 14.01.2025 | 72,000 |
| Contract object: servicii de relocare a 20 de sisteme video mobile pe raza administrativ teritoriala a sectorului 6 in zone defavorizate si asigurarea mentenantei si interventiei necesare functionarii acestora pt. perioada: 01.01-30.04.2025 - act aditional nr. a64269/16.12.2024, la contractul rezultat in urma achizitiei nr. da35676264. | ||||
| DAN2353102 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 50610000-4 | 13.01.2025 | 8,000 |
| Contract object: servicii de mentenanta la sistemul de detectie la incendiu de la sediul din sos. orhideelor nr. 2d pt. perioada: 01.01. - 30.04.2025 - act aditional nr. a64272/16.12.2024, la contractul rezultat in urma achizitiei nr. da35596928. | ||||
| DAN2277151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45312100-8 | 30.09.2024 | 99,514 |
| Contract object: lucrari de montaj si punere in functiune sistem detectie incendiu | ||||
| DAN2250181 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 35125300-2 | 21.08.2024 | 1,987 |
| Contract object: camera mini speed domme 4 megapixel pentru inlocuirea sistemului de monitorizare video in zonele defavorizate | ||||
| DAN2181754 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50343000-1 | 16.05.2024 | 35,200 |
| Contract object: servicii de mentenanta echipamente si instalatii sistem video - 8 luni | ||||
| DAN2108325 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 32552600-3 | 05.02.2024 | 3,645 |
| Contract object: 1 buc. viodeointerfon | ||||
| DAN2108306 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50116100-2 | 05.02.2024 | 9,504 |
| Contract object: servicii de reconfigurare retea electrica de joasa tensiune la birourile 9-10 si 1 buc intrerupator compact tip usol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 18.09.2026 | 3,035,526 |
| Contract object: ds ilfov lucrari de reconstruire canton pasarea 1 (p+1e) din cadrul ocolului silvic branesti | ||||
| SCNA1125679 | COMUNA BRANESTI CUI: 4420724 | 45200000-9 | 15.09.2026 | 9,636,479 |
| Contract object: consolidare si modernizare corp c2 - internat din cadrul liceului tehnologic ,,cezar nicolau - branesti | ||||
| SCNA1078282 | COMUNA GLINA CUI: 4420767 | 45215120-4 | 28.10.2022 | 4,612,762 |
| Contract object: construire dispensar, amenajare curte si imprejmuire in comuna glina, sat catelu, 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/28585010/api/v1/suppliers/28585010/revenue/api/v1/suppliers/28585010/scores/api/v1/suppliers/28585010/benchmarks/api/v1/red-flags/by-supplier/28585010/api/v1/suppliers/28585010/years/api/v1/suppliers/28585010/cpv/api/v1/suppliers/28585010/clients/api/v1/suppliers/28585010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders