Total revenue
34.75 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
7.85 Mn.
34 purchases
Offline purchases
5.54 Mn.
27 purchases
Tenders
21.36 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.3%
Main client: ORASUL BRAGADIRU
National median: 30.2%
Ranked 9,060 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| RDC GENERAL CONTRACTOR SRL CUI: 33044097 | 1 | 6,481,509 | 12,963,018 | 1 | 2025 |
| GLOBAL ROUTES EXPERT SRL CUI: 30106721 | 1 | 2,793,680 | 8,381,040 | 1 | 2025 |
| ANDUNA SERVIMOB SRL CUI: 9666682 | 1 | 2,793,680 | 8,381,040 | 1 | 2025 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 1,113,410 | 3,340,230 | 1 | 2025 |
| ACVATOT SRL CUI: 13906 | 1 | 1,113,410 | 3,340,230 | 1 | 2025 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 1,283,163 | 2,566,327 | 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 |
|---|---|---|---|---|
| DA41233089 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45233222-1 | 22.09.2026 | 10,500 |
| Contract object: lucrari de ridicare la cota a caminelor | ||||
| DA41152493 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45233142-6 | 10.09.2026 | 121,547 |
| Contract object: lucrari de refacere carosabil | ||||
| DA40579794 | COMUNA SABARENI CUI: 16407109 | 45233222-1 | 09.06.2026 | 122,838 |
| Contract object: lucrari de refacere carosabil | ||||
| DA39197735 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45223210-1 | 03.11.2025 | 43,691 |
| Contract object: reparatii curente structuri metalice didactice montate in corp an | ||||
| DA38890793 | APA-CANAL ILFOV SA CUI: 25709173 | 45233142-6 | 17.09.2025 | 160,000 |
| Contract object: lucrari de reparare a drumurilor pe raza judetului ilfov | ||||
| DA38695827 | APA-CANAL ILFOV SA CUI: 25709173 | 45233142-6 | 14.08.2025 | 167,585 |
| Contract object: refacere sistem rutier - lucrari de reparatii drumuri, str. florilor, uat magurele | ||||
| DA38392407 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45233226-9 | 24.06.2025 | 892,141 |
| Contract object: lucrari de reparatii drumuri acces - spatii de invatamant | ||||
| DA38315742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45232150-8 | 11.06.2025 | 15,500 |
| Contract object: lucrari de reparatie a conductei de apa | ||||
| DA38192007 | APA-CANAL ILFOV SA CUI: 25709173 | 45233222-1 | 26.05.2025 | 41,400 |
| Contract object: lucrari refacere rigola carosabila r3 prefabricat beton | ||||
| DA38122103 | COMUNA JOITA CUI: 5718320 | 45233221-4 | 16.05.2025 | 220,959 |
| Contract object: executie semnalizare rutiera, limitatoare de viteza, treceri de pietoni, management intersectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681556 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 12.02.2026 | 208,760 |
| Contract object: lucrari de intretinere cai de acces - refacere trotuar dn6 - zona rostar, oras bragadiru, judetul ilfov | ||||
| DAN2681555 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 12.02.2026 | 141,995 |
| Contract object: lucrari de intretinere cai de acces - strada ciresar, oras bragadiru, judetul ilfov | ||||
| DAN2681551 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 12.02.2026 | 739,438 |
| Contract object: lucrari de intretinere a cailor de acces - reparatii covor asfaltic - intrarea lordeni, oras bragadiru, judetul ilfov | ||||
| DAN2281311 | ORASUL PANTELIMON CUI: 4420759 | 45233141-9 | 03.10.2024 | 91,918 |
| Contract object: act aditional la contractul nr. 95722/2024 | ||||
| DAN2242040 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45500000-2 | 06.08.2024 | 2,500 |
| Contract object: serviciu de inchiriere excavator pentru decopertare strat de beton in depoul bucuresti calatori-depoul bc | ||||
| DAN2123960 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45500000-2 | 01.03.2024 | 2,500 |
| Contract object: serviciului de inchiriere excavator - decopertare strat de beton pentru reparatie coloana alimentarea cu apa a laboratorului de determinari fizico-chimice din depoul bucuresti calatori -depoul bc | ||||
| DAN2069996 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 19.12.2023 | 84,443 |
| Contract object: lucrari de intretinere a cailor de acces - trotuar strada gladiolelor, oras bragadiru, judetul ilfov | ||||
| DAN2069991 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 19.12.2023 | 83,002 |
| Contract object: lucrari de intretinere a cailor de acces - aducere la cota camine de canalizare si gura de scurgere pe partea carosabila - strada dantelei, oras bragadiru, judetul ilfov | ||||
| DAN2069977 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 19.12.2023 | 833,603 |
| Contract object: lucrari de intretinere a cailor de acces - strada libertatii - incadrare cu borduri a partii carosabile si a trotuarului, caseta din beton largire drum (intre strada monumentului si strada smardan), oras bragadiru, judetul ilfov | ||||
| DAN2069962 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 19.12.2023 | 365,018 |
| Contract object: lucrari de intretinere a cailor de acces - trotuar strada libertatii - strat mixtura asfaltica ba8 - 4 cm, oras bragadiru, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129740 | COMUNA CORNETU CUI: 4364470 | 45232130-2 | 14.01.2026 | 3,340,230 |
| Contract object: proiectare tehnica si executie lucrari colectare si evacuare ape pluviale strada crinului, comuna cornetu, judetul ilfov | ||||
| CAN1129586 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45233221-4 | 14.05.2025 | 8,381,040 |
| Contract object: acord-cadru - executie lucrari de semnalizare rutiera orizontala si verticala, inclusiv proiectare | ||||
| SCNA1117581 | ORASUL BRAGADIRU CUI: 4992998 | 45232400-6 | 27.02.2025 | 12,963,018 |
| Contract object: extindere retea publica de apa potabila si canalizare menajera in oras bragadiru, jud. ilfov | ||||
| SCNA1107708 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 18.07.2024 | 1,642,017 |
| Contract object: modernizare strada magnoliei | ||||
| SCNA1105927 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 18.06.2024 | 1,723,473 |
| Contract object: modernizare sistem rutier strada scolii, oras bragadiru, jud llfov | ||||
| SCNA1105207 | COMUNA DOMNESTI CUI: 4221136 | 45233162-2 | 06.06.2024 | 3,191,392 |
| Contract object: ,,amenajare piste de biciclete domnesti, judetul ilfov (tronson i - sos. alexandru ioan - cuza - autostrada a0) | ||||
| SCNA1099163 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 15.02.2024 | 2,566,327 |
| Contract object: executie lucrari de reabilitare strada lacului | ||||
| SCNA1084600 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 03.04.2023 | 2,193,438 |
| Contract object: modernizare sistem rutier strada diamantului intre strada cristalului si strada gladiolelor, oras bragadiru, judetul ilfov | ||||
| SCNA1073074 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 18.07.2022 | 934,571 |
| Contract object: lucrari de amenajare acostament consolidat si trotuare intre str. povernei si pasarela pietonala scoala, km 12+750 - 13+000 | ||||
- 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/29503256/api/v1/suppliers/29503256/revenue/api/v1/suppliers/29503256/scores/api/v1/suppliers/29503256/benchmarks/api/v1/red-flags/by-supplier/29503256/api/v1/suppliers/29503256/years/api/v1/suppliers/29503256/cpv/api/v1/suppliers/29503256/clients/api/v1/suppliers/29503256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders