Total revenue
109.21 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.77 Mn.
54 purchases
Offline purchases
311,380 RON
6 purchases
Tenders
105.13 Mn.
146 contracts
Won without competition
23.4%
4 of 21 lots
National rate: 34.3%
Ranked 7,256 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 10,048 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 | 48,000 | — | 50,326,913 | 50,374,913 | 46.1% | 0.6% | 112 | 2022–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 602,000 | 122,000 | 27,285,432 | 28,009,432 | 25.7% | 1.1% | 24 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 | — | — | 8,532,014 | 8,532,014 | 7.8% | 17.8% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,431,119 | 7,431,119 | 6.8% | 0.0% | 1 | 2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 3,630,088 | 3,630,088 | 3.3% | 0.2% | 4 | 2022–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 3,261,028 | 3,261,028 | 3.0% | 0.1% | 6 | 2024–2025 |
| JUDETUL ILFOV CUI: 4192545 | 843,019 | — | 1,087,379 | 1,930,398 | 1.8% | 0.1% | 12 | 2018–2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 1,396,587 | 1,396,587 | 1.3% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 780,452 | 780,452 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 533,315 | 533,315 | 0.5% | 0.0% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | — | — | 418,458 | 418,458 | 0.4% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 188,835 | — | 198,800 | 387,635 | 0.4% | 6.8% | 8 | 2018–2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 288,500 | — | — | 288,500 | 0.3% | 0.0% | 4 | 2025–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 252,073 | 252,073 | 0.2% | 0.1% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | 250,000 | — | — | 250,000 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 209,302 | — | — | 209,302 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 193,400 | — | — | 193,400 | 0.2% | 0.1% | 2 | 2021–2023 |
| COMUNA BUTURUGENI CUI: 5519603 | 148,450 | — | — | 148,450 | 0.1% | 0.3% | 2 | 2019–2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 139,880 | — | 139,880 | 0.1% | 0.0% | 2 | 2022–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 134,000 | — | — | 134,000 | 0.1% | 0.0% | 1 | 2022 |
| ORAS VOLUNTARI CUI: 4283481 | 130,000 | — | — | 130,000 | 0.1% | 0.1% | 1 | 2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 129,412 | — | — | 129,412 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA IEPURESTI CUI: 5026648 | 123,966 | — | — | 123,966 | 0.1% | 1.5% | 1 | 2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 120,000 | — | — | 120,000 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL MAGURELE CUI: 4364500 | 90,000 | — | — | 90,000 | 0.1% | 0.0% | 1 | 2021 |
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 | 111 | 50,326,913 | 227,665,290 | 1 | 2022–2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 111 | 50,326,913 | 227,665,290 | 1 | 2022–2026 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 111 | 50,326,913 | 227,665,290 | 1 | 2022–2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| DRUM CONCEPT SRL CUI: 25872722 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| ALPENSIDE SRL CUI: 22842662 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 7,431,119 | 22,293,358 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 7,431,119 | 22,293,358 | 1 | 2023 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 8,532,014 | 17,064,029 | 1 | 2023 |
| UNITIP GLOBAL SRL CUI: 30372855 | 6 | 3,261,028 | 13,044,113 | 1 | 2024–2025 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 6 | 3,261,028 | 13,044,113 | 1 | 2024–2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 6 | 3,261,028 | 13,044,113 | 1 | 2024–2025 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 4 | 3,630,088 | 9,372,763 | 1 | 2022–2023 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 1 | 1,127,231 | 3,381,692 | 1 | 2022 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 985,357 | 2,956,071 | 1 | 2022 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 1,396,587 | 2,793,174 | 1 | 2022 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 3 | 1,203,846 | 2,407,691 | 3 | 2022–2023 |
| CHINOX CONSULTING SRL CUI: 30977733 | 1 | 780,452 | 2,341,356 | 1 | 2022 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 1 | 780,452 | 2,341,356 | 1 | 2022 |
| SAGA INFRASTRUCTURA SRL CUI: 32184793 | 1 | 1,087,379 | 2,174,758 | 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 |
|---|---|---|---|---|
| DA40811533 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71240000-2 | 16.07.2026 | 12,000 |
| Contract object: corp c8 - teren calea giulesti 6-8, sector 6, bucuresti | ||||
| DA40811598 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71240000-2 | 16.07.2026 | 14,000 |
| Contract object: amplasare reclama luminoasa hub oradea | ||||
| DA40761077 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71242000-6 | 09.07.2026 | 12,500 |
| Contract object: elaborare documentatie in vederea obtinerii autorizatiei de construire pentru reclama luminoasa. | ||||
| DA39476348 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71241000-9 | 17.12.2025 | 250,000 |
| Contract object: achizitia serviciului de intocmire proiect de executie al amenajarilor/constructiilor provizorii. | ||||
| DA39301266 | JUDETUL CALARASI CUI: 4294030 | 71322500-6 | 17.11.2025 | 250,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru poduri | ||||
| DA39027867 | COMUNA IEPURESTI CUI: 5026648 | 71322500-6 | 07.10.2025 | 123,966 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru modernizare strazi in comuna iepuresti | ||||
| DA37733557 | ORASUL ISACCEA CUI: 3721907 | 71322500-6 | 25.03.2025 | 8,000 |
| Contract object: servicii elaborare documentatie pentru obtinere avize cnair | ||||
| DA35630602 | JUDETUL ILFOV CUI: 4192545 | 71319000-7 | 29.04.2024 | 115,000 |
| Contract object: evaluare vizuala rapida a cladirilor aflate in proprietatea judetului ilfov | ||||
| DA35374395 | ORASUL PANTELIMON CUI: 4420759 | 71322500-6 | 28.03.2024 | 209,302 |
| Contract object: servicii proiectare obiectiv lucrari de intretinere si reparatii strazi oras pantelimon | ||||
| DA32871531 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79930000-2 | 24.03.2023 | 134,400 |
| Contract object: intocmire sf+dtac+pt+de+cs+at- centru de colectare cu aport voluntar si depozitare temporara deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2503763 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 11.07.2025 | 22,880 |
| Contract object: servicii de actualizare a proiectelor tehnice, a devizelor generale si a costurilor aferente obiectivelor de investitii reabilitare si modernizare locuri de joaca existente, municipiul bacau | ||||
| DAN1825915 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71200000-0 | 29.12.2022 | 29,500 |
| Contract object: servicii de intocmire dtac, dtoe si pt pentru obiectivul de investitii ,,regenerare urbana a trotuarului nordic al strazii drumul taberei - tronson 1, sector 6, bucuresti`` | ||||
| DAN1783551 | COMUNA GLINA CUI: 4420767 | 71241000-9 | 27.10.2022 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali pentru proiectare si executie amenajare curte interioara scoala nr,1 glina, sat glina, comuna glina, judetul ilfov | ||||
| DAN1642859 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 10.03.2022 | 117,000 |
| Contract object: ,,servicii de proiectare privind elaborarea documentatiei de avizare a lucrarilor de interventie (dali), a expertizei tehnice, a studiilor de specialitate (topo, geo), documentatie obtinere avize si acorduri conform cu, dtac , pth, cs, dde si servicii de asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul: ,,reabilitare si modernizare locuri de joaca existente | ||||
| DAN1607219 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71241000-9 | 06.01.2022 | 52,000 |
| Contract object: servicii de proiectare pt elaborare sf pt dde modernizare rsr valea oltului, valea argesului, dr. taberei raul doamnei | ||||
| DAN1355597 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45255500-4 | 20.10.2020 | 70,000 |
| Contract object: lucrari de denisipare la 5 puturi care deservesc lacul artificial din parc dr taberei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 27.07.2026 | 44,104,789 |
| Contract object: modernizare si reabilitare strazi, trotuare si alei din municipiul craiova (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica, executie): lot 1 - nord, lot 2 - sud | ||||
| CAN1094225 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 06.07.2026 | 131,788,259 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico economice | ||||
| SCNA1079657 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.04.2026 | 2,341,356 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drum comunal dc 122, afectat de calamitati, oras tismana, judetul gorj | ||||
| CAN1072819 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 22.10.2025 | 95,877,031 |
| Contract object: servicii de proiectare pentru constructii noi, demolari si extinderi privind constructii civile, sisteme rutiere si spatii verzi | ||||
| CAN1099364 | JUDETUL ALBA CUI: 4562583 | 79314000-8 | 14.10.2024 | 836,916 |
| Contract object: servicii de proiectare (studii de specialitate, studiu de fezabilitate) pentru obiectivul drum de legatura in partea de nord a municipiului alba iulia | ||||
| CAN1067431 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233140-2 | 03.04.2024 | 136,427,167 |
| Contract object: proiectare si executie a lucrarilor de reparatii si reabilitare ale strazilor, aleilor si parcarilor pe raza sectorului 6 | ||||
| CAN1102707 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 26.03.2024 | 1,066,630 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru strada de legatura intre autostrada transilvania (nod rutier cu strada gheorghe doja) si strada insulei tronson 2 inel ocolitor | ||||
| CAN1111840 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 21.09.2023 | 22,293,358 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza domasnea - caransebes | ||||
| CAN1085995 | JUDETUL ARGES CUI: 4229512 | 71322500-6 | 31.05.2023 | 2,793,174 |
| Contract object: ,,servicii de proiectare fazele expertiza tehnica, d.a.l.i. si p.t., inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48.222; l=47,670 km. | ||||
| CAN1103605 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 14.05.2023 | 2,280,000 |
| Contract object: servicii de proiectare pentru obiectivul: drum de legatura pentru cresterea accesibilitatii in zona urbana a orasului gaesti | ||||
- 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/28694883/api/v1/suppliers/28694883/revenue/api/v1/suppliers/28694883/scores/api/v1/suppliers/28694883/benchmarks/api/v1/red-flags/by-supplier/28694883/api/v1/suppliers/28694883/years/api/v1/suppliers/28694883/cpv/api/v1/suppliers/28694883/clients/api/v1/suppliers/28694883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders