Total revenue
98.40 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
7.82 Mn.
67 purchases
Offline purchases
472,468 RON
9 purchases
Tenders
90.10 Mn.
212 contracts
Won without competition
11.0%
17 of 52 lots
National rate: 34.3%
Ranked 8,815 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 6,853 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 15; the other 3 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 | 1,709,748 | 125,000 | 51,240,109 | 53,074,857 | 53.9% | 0.6% | 162 | 2019–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 3,128,471 | 11,468 | 6,165,177 | 9,305,116 | 9.5% | 0.4% | 44 | 2018–2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 3,603,264 | 3,603,264 | 3.7% | 0.6% | 2 | 2021–2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 3,559,478 | 3,559,478 | 3.6% | 0.5% | 3 | 2022–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 3,547,400 | 3,547,400 | 3.6% | 0.5% | 2 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 9,500 | 225,000 | 2,252,000 | 2,486,500 | 2.5% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 1,232,798 | 1,232,798 | 1.3% | 0.2% | 1 | 2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,198,200 | 1,198,200 | 1.2% | 0.1% | 1 | 2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 992,648 | 95,000 | — | 1,087,648 | 1.1% | 0.0% | 12 | 2018–2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 1,063,097 | 1,063,097 | 1.1% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 937,825 | 937,825 | 1.0% | 0.6% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 772,500 | 772,500 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA GRUIU CUI: 5026273 | — | — | 739,499 | 739,499 | 0.8% | 1.4% | 1 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 670,958 | 670,958 | 0.7% | 0.1% | 2 | 2025 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 630,350 | 630,350 | 0.6% | 0.6% | 2 | 2024–2026 |
| COMUNA HOGHIZ CUI: 4646927 | — | — | 594,750 | 594,750 | 0.6% | 1.5% | 1 | 2024 |
| COMUNA SCHEIA CUI: 4327421 | — | — | 588,000 | 588,000 | 0.6% | 0.3% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | — | — | 584,640 | 584,640 | 0.6% | 0.6% | 1 | 2022 |
| COMUNA DOMNESTI CUI: 4221136 | 180,000 | — | 389,100 | 569,100 | 0.6% | 0.4% | 2 | 2022–2026 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 546,000 | 546,000 | 0.6% | 1.1% | 1 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 520,002 | 520,002 | 0.5% | 0.7% | 1 | 2024 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 511,950 | 511,950 | 0.5% | 0.2% | 1 | 2024 |
| ORAS HOREZU CUI: 2541479 | — | — | 510,000 | 510,000 | 0.5% | 0.3% | 1 | 2024 |
| COMUNA VOITEG CUI: 2516033 | — | — | 490,800 | 490,800 | 0.5% | 1.4% | 1 | 2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 448,000 | — | — | 448,000 | 0.5% | 0.1% | 2 | 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.
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 |
|---|---|---|---|---|---|
| EAST WATER DRILLINGS SRL CUI: 28694883 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| YARDMAN SRL CUI: 28250562 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 75 | 26,357,654 | 131,788,259 | 1 | 2023–2026 |
| VEGO DESIGN EXPERTISE SRL CUI: 39971785 | 76 | 27,436,443 | 104,637,794 | 3 | 2024–2026 |
| REFLEX DESIGN & CONSULTING SRL CUI: 46393552 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| URBAN SCOPE SRL CUI: 35752863 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 3 | 7,613,334 | 46,940,474 | 2 | 2022–2024 |
| ACVATOT SRL CUI: 13906 | 3 | 7,613,334 | 46,940,474 | 2 | 2022–2024 |
| AST CONSTRUCT SRL CUI: 37366451 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ALPENSIDE SRL CUI: 22842662 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| BOMACO SRL CUI: 5622462 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 4,315,906 | 17,263,626 | 1 | 2023 |
| ITALROM INGINERIE INTERNATIONALA SRL CUI: 24821003 | 14 | 1,849,271 | 3,698,544 | 1 | 2022–2024 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 937,825 | 1,875,650 | 1 | 2021 |
| FORUM ART SRL CUI: 11229060 | 1 | 262,050 | 524,100 | 1 | 2023 |
| ARIA 42 STUDIO SRL CUI: 37763443 | 1 | 205,875 | 411,750 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41149230 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71240000-2 | 11.09.2026 | 48,000 |
| Contract object: servicii de proiectare constructie corp gradinita in incinta scolii sfintii constantin si elena | ||||
| DA40883882 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311100-8 | 24.07.2026 | 269,191 |
| Contract object: servicii actualizare expertize tehnice, relevee si dali pentru 6 unitati de invatamant | ||||
| DA40072227 | COMUNA DOMNESTI CUI: 4221136 | 38221000-0 | 25.03.2026 | 180,000 |
| Contract object: transpunere in gis - pug comuna domnesti | ||||
| DA39907133 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71241000-9 | 04.03.2026 | 70,000 |
| Contract object: servicii de elaborare analiza privind modul de respectare a principiului dnsh si analiza | ||||
| DA39518792 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79933000-3 | 15.12.2025 | 115,000 |
| Contract object: actualizarea studiului de fezabilitate | ||||
| DA39406724 | MUNICIPIUL TULCEA CUI: 4321429 | 71311300-4 | 12.12.2025 | 100,000 |
| Contract object: actualizarea planului de mobilitate urbana durabila al municipiului tulcea | ||||
| DA39164263 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 90700000-4 | 29.10.2025 | 120,000 |
| Contract object: servicii elaborare documentatii - bd. nicolae grigorescu x splaiul unirii - str. releului nr. 4 | ||||
| DA39151454 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 79930000-2 | 27.10.2025 | 253,000 |
| Contract object: documentatii obtinere avize si actualizare studii plan urbanistic general | ||||
| DA39151468 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71410000-5 | 27.10.2025 | 195,000 |
| Contract object: actualizare planse si rlu plan urbanistic general | ||||
| DA39106712 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71321000-4 | 24.10.2025 | 240,000 |
| Contract object: servicii de proiectare instalatie irigatii rau dambovita- zona bd. octavian goga nr. 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761162 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71310000-4 | 21.05.2026 | 27,143 |
| Contract object: servicii de elaborare - analiza privind imunizarea infrastructurii la schimbari climatice pentru obiectivele de investitii pentru care primaria sectorului 3 intentioneaza sa solicite finantarea prin pr bi p3/3.2&3.4/1/2025 si pr bi p3/3.2./1/2025 | ||||
| DAN2761146 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79311200-9 | 21.05.2026 | 27,857 |
| Contract object: servicii de elaborare - analiza privind modul de respectare a principiului dnsh pentru obiectivele de investitii pentru care primaria sectorului 3 intentioneaza sa solicite finantare prin prbi - apelul de proiecte pr bi p3/3.2./1/2025 - apel dedicat cresterii eficientei energetice a cladirilor publice si apelul de proiecte pr bi p3/3.2 & 3.4/1/2025 - apel dedicat cresterii eficientei energetice si nivelului de siguranta la actiuni seismice a claridilor publice programe regionale sau alte tipuri de programe | ||||
| DAN2757474 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79314000-8 | 15.05.2026 | 70,000 |
| Contract object: servicii de elaborare analiza privind modul de respectare a principiului dnsh si analiza privind imunizarea infrastructurii la schimbari climatice si studiu de solutii privind alternative de utilizare a unor resurse regenerabile si dotarea infrastructurii cu echipamente ,, verzi pt obiectivele de investitii hub educational si comunitar mihai bravu si centru multifunctional cultural si creativ sector 3 | ||||
| DAN2267157 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71221000-3 | 17.09.2024 | 225,000 |
| Contract object: elaborare doua planuri urbanistice de detaliu pentru investia construire complex multifunctional cartierul energiei bucuresti | ||||
| DAN2065988 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 13.12.2023 | 25,000 |
| Contract object: servicii de proiectare pentru realizarea documentatie de autorizare privind securitatea la incendiu aferenta parcarii supraterane situata in b-dul metalurgiei nr. 100-130 parc tudor arghezi | ||||
| DAN2041256 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 08.11.2023 | 35,000 |
| Contract object: servicii de proiectare pentru realizarea documentatiei de autorizare, privind securitatea la incendiu aferente cladirii situate in soseaua oltenitei nr.15 | ||||
| DAN2041101 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 08.11.2023 | 35,000 |
| Contract object: servicii de proiectare pentru realizarea documentatiei de autorizare, privind securitatea la incendiu aferente cladirii situate in soseaua oltenitei nr.9 | ||||
| DAN1884591 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 24.03.2023 | 16,000 |
| Contract object: servicii de actualizare documentatie tehnico-economica existenta - faza d.a.l.i. pentru renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice pentru obiectivul de investitii consolidare seismica si renovare energetica moderata cladire publica- muzeul gheorghe tattarescu - str. domnita anastasia nr. 7. sector 5 proiect consolidare seismica si renovare energetica moderata cladire publica - muzeul gheorghe tattarescu - str. domnita anastasia nr.7, sector 5 | ||||
| DAN1718238 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71351810-4 | 11.07.2022 | 11,468 |
| Contract object: servicii de elaborare a unui studiu geotehnic si a unui strudiu topografic vizat ocpi pentru obiectivul de investitii proiect de tip construire cresa mica in bd. timisoara nr. 89, sector 6, bucuresti (cresa anl brancusi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134823 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 14.09.2026 | 99,529,819 |
| Contract object: servicii de proiectare pentru elaborare de documentatii tehnico - economice | ||||
| SCNA1130750 | ORASUL CIACOVA CUI: 4483889 | 71410000-5 | 03.09.2026 | 118,400 |
| Contract object: servicii privind actualizarea si transpunerea in format digital (gis) a planului de mobilitate urbana (pmud), oras ciacova, judetul timis | ||||
| CAN1156384 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79314000-8 | 02.09.2026 | 4,504,000 |
| Contract object: serviciul de elaborare a studiului de fezabilitate pentru obiectivul de investitii: cartierul energiei | ||||
| SCNA1107647 | ORASUL CIACOVA CUI: 4483889 | 71410000-5 | 11.08.2026 | 511,950 |
| Contract object: elaborarea in format digital (gis) a planului urbanistic general (pug), oras ciacova, judetul timis | ||||
| SCNA1114404 | ORASUL HIRLAU CUI: 4541190 | 71410000-5 | 07.08.2026 | 520,002 |
| Contract object: servicii de actualizare a planului urbanistic general si a regulamentului local de urbanism al orasului harlau, jud. iasi | ||||
| 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 | ||||
| SCNA1134085 | COMUNA COCHIRLEANCA CUI: 2407877 | 71410000-5 | 16.06.2026 | 295,500 |
| Contract object: actualizare in format digital/gis a planului urbanistic general si al regulamentului local de urbanism pentru comuna cochirleanca | ||||
| CAN1168049 | COMUNA SCHEIA CUI: 4327421 | 71410000-5 | 20.05.2026 | 588,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general si regulamentul local de urbanism si transpunere gis - pentru comuna scheia, judetul suceava | ||||
| SCNA1131704 | ORASUL SALISTE CUI: 4306950 | 71410000-5 | 26.03.2026 | 440,400 |
| Contract object: servicii pentru elaborarea, actualizarea si transpunerea in format digital a documentatiei de amenajarea teritoriului si de urbanism: planul urbanistic general al orasului saliste | ||||
| SCNA1128608 | COMUNA BAICULESTI CUI: 4654741 | 72311100-9 | 08.12.2025 | 546,000 |
| Contract object: actualizarea si transpunerea in gis a planului urbanistic general si regulamentului local de urbanism al comunei baiculesti, judetul arges | ||||
- 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/29319742/api/v1/suppliers/29319742/revenue/api/v1/suppliers/29319742/scores/api/v1/suppliers/29319742/benchmarks/api/v1/red-flags/by-supplier/29319742/api/v1/suppliers/29319742/years/api/v1/suppliers/29319742/cpv/api/v1/suppliers/29319742/clients/api/v1/suppliers/29319742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders