Total revenue
10.71 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
2.47 Mn.
10 purchases
Offline purchases
1.22 Mn.
9 purchases
Tenders
7.03 Mn.
6 contracts
Won without competition
41.3%
1 of 5 lots
National rate: 34.3%
Ranked 5,292 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI
National median: 30.2%
Ranked 22,737 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| DIAGEN CONS SRL CUI: 47393640 | 4 | 3,729,906 | 7,459,812 | 3 | 2023–2024 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 1 | 1,989,233 | 3,978,467 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41225412 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 45210000-2 | 21.09.2026 | 130,521 |
| Contract object: lucrari de reparatii cladire filtru sanitar, ferma saftica | ||||
| DA38190340 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45233222-1 | 26.05.2025 | 490,877 |
| Contract object: lucrari de reparatii capitale cai rutiere si alei pietonale din cadrul complexului palat cotroceni | ||||
| DA34074394 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 25.09.2023 | 410,590 |
| Contract object: contract de executie lucrari - continuare lucrari aferente obiectivului de investitie imobil lot 381 | ||||
| DA34074453 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 25.09.2023 | 231,997 |
| Contract object: contract de executie lucrari- continuare lucrari aferente obiectivului de investitie, imobil lot 451 | ||||
| DA33692477 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 24.07.2023 | 392,206 |
| Contract object: contract continuare executie lucrari aferent obiectivului de investitie imobil lot 376 | ||||
| DA33692535 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 24.07.2023 | 289,237 |
| Contract object: contract executie lucrari-continuare lucrari de constructii montaj aferente obiectiv imobil lot 392 | ||||
| DA30457496 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45223210-1 | 26.04.2022 | 178,210 |
| Contract object: lucrari pentru structuri metalice | ||||
| DA29425984 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45223100-7 | 06.12.2021 | 21,486 |
| Contract object: lucrari platforma pubele | ||||
| DA26789740 | UNITATEA MILITARA 02384 CUI: 13683878 | 45000000-7 | 16.11.2020 | 180,553 |
| Contract object: lucrari de refacere platforma betonata+rigole, cazarma 3073- tunari | ||||
| DA25679700 | COMUNA FRUMUSANI CUI: 3796969 | 45233160-8 | 27.05.2020 | 145,560 |
| Contract object: adv1142713-lucrari de intretinere /reparatii drumuri pietruite in comuna frumusani, judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1949772 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45453000-7 | 29.06.2023 | 36,774 |
| Contract object: reparatii interiaore - exterioare padoc caini | ||||
| DAN1833739 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45261213-0 | 05.01.2023 | 92,686 |
| Contract object: lucrari de reparare hidroizolatie acoperis la serviciul formare profesionala | ||||
| DAN1585864 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45261210-9 | 17.12.2021 | 183,563 |
| Contract object: lucrari de reparatii curente la invelitoarea si fatada pavilionului 45-01-19 p | ||||
| DAN1560046 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45340000-2 | 04.11.2021 | 197,341 |
| Contract object: lucrari de reparatii curente aferente imprejmuirii incintei animv | ||||
| DAN1543801 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45233142-6 | 08.10.2021 | 44,442 |
| Contract object: lucrari de reabilitare drum de acces decantor | ||||
| DAN1543606 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45223210-1 | 07.10.2021 | 53,056 |
| Contract object: lucrari de reparatii copertina parc auto | ||||
| DAN1371013 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45340000-2 | 20.11.2020 | 74,401 |
| Contract object: lucrari de reparare a imprejmuirii la imobilul situat in str. leaota nr. 2a, sector 6, bucuresti | ||||
| DAN1351672 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45233222-1 | 13.10.2020 | 271,716 |
| Contract object: lucrari de reparatii amenajari exterioare si pavare | ||||
| DAN1134309 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111100-9 | 24.07.2019 | 262,917 |
| Contract object: demolare hala metalica-demolare hala cu recuperare de materiale, imobil situat pe soseaua prelungirea ghencea, nr 97, localitatea bragadiru-judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133128 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45252100-9 | 18.05.2026 | 3,978,467 |
| Contract object: executia unei statii de epurare, realizare de hidranti interiori si exteriori si a rezervei de apa, necesare conform normativelor la cslcp otopeni | ||||
| SCNA1118576 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 45210000-2 | 29.05.2025 | 5,797,956 |
| Contract object: lucrari de retehnologizare biobazei experimentale prin introducerea in exploatarea vacilor de lapte a instalatiei de muls la platforma (tip bradulet 2x6) si reabilitarea a doua grajduri limitrofe | ||||
| SCNA1105297 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 06.06.2024 | 949,442 |
| Contract object: lucrari de reparatii generale si de renovare sectia medicina interna si sectia chirurgie generala | ||||
| SCNA1085999 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45332000-3 | 05.05.2023 | 1,172,418 |
| Contract object: lucrari de reabilitare instaltie de apa potabila intre corpul c5 si rezervoarele de apa potabila si de incendiu | ||||
| SCNA1020796 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 22.09.2021 | 1,307,531 |
| Contract object: achizitie de lucrari pentru ,, eficientizare energetica scoala gimnaziala nr. 5 din municipiul giurgiu | ||||
- 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/3020029/api/v1/suppliers/3020029/revenue/api/v1/suppliers/3020029/scores/api/v1/suppliers/3020029/benchmarks/api/v1/red-flags/by-supplier/3020029/api/v1/suppliers/3020029/years/api/v1/suppliers/3020029/cpv/api/v1/suppliers/3020029/clients/api/v1/suppliers/3020029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders