Total revenue
19.69 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
157 purchases
Offline purchases
101,281 RON
31 purchases
Tenders
17.83 Mn.
42 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
91.2%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 491 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 12; 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 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 122,850 | — | 17,830,792 | 17,953,642 | 91.2% | 0.1% | 43 | 2018–2026 |
| ORASUL MAGURELE CUI: 4364500 | 296,131 | — | — | 296,131 | 1.5% | 0.1% | 1 | 2019 |
| GRADINITA CLOPOTEL CUI: 4340250 | 200,204 | — | — | 200,204 | 1.0% | 2.3% | 45 | 2018–2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 187,881 | 8,705 | — | 196,586 | 1.0% | 0.0% | 12 | 2022–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 171,192 | 3,837 | — | 175,029 | 0.9% | 0.1% | 12 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 59,441 | 88,739 | — | 148,180 | 0.8% | 0.6% | 37 | 2018–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 115,585 | — | — | 115,585 | 0.6% | 0.0% | 5 | 2019–2022 |
| GRADINITA CASTEL CUI: 4400808 | 100,120 | — | — | 100,120 | 0.5% | 1.0% | 21 | 2025–2026 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 83,697 | — | — | 83,697 | 0.4% | 0.9% | 3 | 2018–2019 |
| DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | 77,403 | — | — | 77,403 | 0.4% | 2.9% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 59,990 | — | — | 59,990 | 0.3% | 0.5% | 9 | 2020–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 56,836 | — | — | 56,836 | 0.3% | 0.0% | 2 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 46,852 | — | — | 46,852 | 0.2% | 0.0% | 8 | 2019 |
| CRESA CRAIASA ZAPEZII CUI: 45450307 | 26,145 | — | — | 26,145 | 0.1% | 4.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 25,222 | — | — | 25,222 | 0.1% | 0.5% | 1 | 2018 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 24,000 | — | — | 24,000 | 0.1% | 0.0% | 3 | 2018–2022 |
| CRESA DEGETICA CUI: 45450293 | 21,600 | — | — | 21,600 | 0.1% | 4.4% | 2 | 2022–2023 |
| CRESA MICII MAGICIENI CUI: 45450331 | 18,900 | — | — | 18,900 | 0.1% | 0.5% | 3 | 2022–2023 |
| GRADINITA FLOARE ALBASTRA CUI: 4316481 | 15,594 | — | — | 15,594 | 0.1% | 0.4% | 4 | 2018–2019 |
| CRESA DUMBRAVA MINUNATA CUI: 45450323 | 15,300 | — | — | 15,300 | 0.1% | 2.9% | 3 | 2022–2023 |
| CRESA MICA SIRENA CUI: 45449884 | 15,300 | — | — | 15,300 | 0.1% | 2.7% | 2 | 2022–2023 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 4,534 | — | — | 4,534 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 4,500 | — | — | 4,500 | 0.0% | 0.1% | 1 | 2019 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 3,160 | — | — | 3,160 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA NR 24 CUI: 4659447 | 1,660 | — | — | 1,660 | 0.0% | 0.0% | 2 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41253923 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50720000-8 | 25.09.2026 | 29,355 |
| Contract object: revizie tehnica lunara/service centrale termice | ||||
| DA40877889 | GRADINITA CASTEL CUI: 4400808 | 50511000-0 | 23.07.2026 | 6,088 |
| Contract object: servicii de reparare hidrofor | ||||
| DA40871341 | GRADINITA CASTEL CUI: 4400808 | 34913000-0 | 23.07.2026 | 8,295 |
| Contract object: ventilator pt. ct | ||||
| DA40558431 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558438 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558445 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558451 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558462 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558476 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 4,480 |
| Contract object: servicii de intretinere ct | ||||
| DA40558482 | GRADINITA CASTEL CUI: 4400808 | 50720000-8 | 08.06.2026 | 560 |
| Contract object: servicii de intretinere ct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709802 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 23.03.2026 | 2,380 |
| Contract object: act ad. nr. 4 servicii mentenanta centrale termice, apr. 2026 | ||||
| DAN2698827 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34913000-0 | 09.03.2026 | 4,075 |
| Contract object: furnizare si montare piese centrala termica | ||||
| DAN2694195 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 03.03.2026 | 2,380 |
| Contract object: act aditional servicii mentenanta centrale termice mar. 2026 | ||||
| DAN2668773 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 28.01.2026 | 2,380 |
| Contract object: act aditional nr. 2, servicii mentenanta centrale termice luna feb. 2026 | ||||
| DAN2652939 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 13.01.2026 | 2,380 |
| Contract object: act aditional nr. 1, servicii mentenanta centrale termice luna ian. 2026 | ||||
| DAN2573996 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 13.10.2025 | 3,837 |
| Contract object: livrare si montare kituri de detectie aferente instalatiei de gaze la sediul camerei de conturi bucuresti | ||||
| DAN2565217 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 03.10.2025 | 7,140 |
| Contract object: servicii de intretinere si reparatii centrale termice dspmb | ||||
| DAN2542813 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45259300-0 | 08.09.2025 | 4,630 |
| Contract object: furnizare si montare piese centrala termica | ||||
| DAN2438596 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 24.04.2025 | 2,380 |
| Contract object: servicii de intretinere si reparatii centrale termice apr. 2025 | ||||
| DAN2391394 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 50720000-8 | 25.02.2025 | 2,380 |
| Contract object: servicii de intretinere si reparatii centrale termice martie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132641 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 50720000-8 | 25.09.2026 | 1,391,929 |
| Contract object: acord cadru - servicii de intretinere si reparare a echipamentelor termice si instalatiilor de gaze naturale aferente pentru sectorul 4 al municipiului bucuresti si directiile descentralizate | ||||
| CAN1041805 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 50720000-8 | 02.08.2024 | 16,438,863 |
| Contract object: acord cadru - servicii de intretinere si reparare a echipamentelor termice si instalatiilor de gaze naturale aferente, pentru sectorul 4 al municipiului bucuresti si directiile descentralizate | ||||
- 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/28671251/api/v1/suppliers/28671251/revenue/api/v1/suppliers/28671251/scores/api/v1/suppliers/28671251/benchmarks/api/v1/red-flags/by-supplier/28671251/api/v1/suppliers/28671251/years/api/v1/suppliers/28671251/cpv/api/v1/suppliers/28671251/clients/api/v1/suppliers/28671251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders