Total revenue
26.92 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
9.85 Mn.
89 purchases
Offline purchases
21,086 RON
2 purchases
Tenders
17.05 Mn.
6 contracts
Won without competition
34.1%
1 of 6 lots
National rate: 34.3%
Ranked 6,039 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1
National median: 30.2%
Ranked 23,594 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 7,370,098 | — | — | 7,370,098 | 27.4% | 15.5% | 58 | 2019–2020 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 7,300,000 | 7,300,000 | 27.1% | 4.7% | 1 | 2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 5,810,828 | 5,810,828 | 21.6% | 0.8% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 33,000 | — | 3,065,593 | 3,098,593 | 11.5% | 0.8% | 3 | 2024–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 1,054,829 | — | — | 1,054,829 | 3.9% | 0.1% | 15 | 2018–2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 749,078 | 749,078 | 2.8% | 0.1% | 1 | 2024 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 270,000 | — | — | 270,000 | 1.0% | 1.0% | 2 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 265,000 | — | — | 265,000 | 1.0% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR124 CUI: 33327735 | 249,000 | — | — | 249,000 | 0.9% | 1.6% | 2 | 2018 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 205,500 | — | — | 205,500 | 0.8% | 0.1% | 3 | 2018–2019 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 179,500 | — | — | 179,500 | 0.7% | 0.9% | 2 | 2019–2020 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 132,500 | — | — | 132,500 | 0.5% | 2.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75,000 | — | — | 75,000 | 0.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 70,250 | 70,250 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 49,750 | 49,750 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL GORJ CUI: 4956057 | — | 21,000 | — | 21,000 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 18,900 | — | — | 18,900 | 0.1% | 0.0% | 1 | 2018 |
| JUDETUL SALAJ CUI: 4494764 | — | 86 | — | 86 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 3 | 16,176,421 | 38,163,669 | 3 | 2022–2024 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 5,810,828 | 17,432,484 | 1 | 2022 |
| CAS OFFICE ARHITECT SRL CUI: 30636612 | 1 | 749,078 | 2,996,314 | 1 | 2024 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 749,078 | 2,996,314 | 1 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 1 | 749,078 | 2,996,314 | 1 | 2024 |
| CAPITAL VISION SRL CUI: 24193545 | 2 | 120,000 | 240,000 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA37881182 | ORAS CHITILA CUI: 4420848 | 71200000-0 | 10.04.2025 | 9,000 |
| Contract object: deviz si liste lucrari de reparatii si renovare si amenejare interioara locuinta bl. p8, lalelelor | ||||
| DA37030610 | ORAS CHITILA CUI: 4420848 | 71241000-9 | 27.11.2024 | 24,000 |
| Contract object: liste si centralizator pentru lucrari de amenajare locuinta, bl. p8, oras chitia, ilfov | ||||
| DA32909203 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71319000-7 | 29.03.2023 | 75,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA32238481 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71241000-9 | 20.12.2022 | 139,500 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii constructie corp nou la sc. nr. 2 sector 5 | ||||
| DA32128779 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79311100-8 | 12.12.2022 | 139,500 |
| Contract object: elaborare sf/dali/pte pentru constructii civile, inclusiv unitati de invatamant | ||||
| DA31446125 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71242000-6 | 22.09.2022 | 105,300 |
| Contract object: raport constatare stadiu fizic al lucrarilor/expertiza tehnica scoala gimnaziala nr. 132, sector 5 | ||||
| DA29688856 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71356200-0 | 28.12.2021 | 130,000 |
| Contract object: asistenta tehnica - obiectiv lucrari gradinita nr. 35 | ||||
| DA29363696 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71319000-7 | 25.11.2021 | 37,815 |
| Contract object: raport constatare stadiu fizic al lucrarilor | ||||
| DA28312959 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71319000-7 | 05.07.2021 | 42,016 |
| Contract object: expertiza tehnica scoala gimnaziala 150, sector 5 | ||||
| DA28312864 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71319000-7 | 05.07.2021 | 20,168 |
| Contract object: actualizare expertiza tehnica - gradinita 245, sector 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1423030 | JUDETUL SALAJ CUI: 4494764 | 60161000-4 | 22.02.2021 | 86 |
| Contract object: servicii curierat | ||||
| DAN1001091 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 18.04.2018 | 21,000 |
| Contract object: servicii de proiectare actualizare/elaborare documentatie tehnico-economica-faza sf pentru realizarea proiectului extindere si dotare centrul scolar pentru educatie incluziva targu-jiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051449 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 07.05.2026 | 99,500 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului de investitii modernizarea, reabilitatea si dotarea infrastructurii educationale pentru invatamantul general obligatoriu in cadrul scolii gimnaziale sofia arcan | ||||
| SCNA1111200 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 26.09.2024 | 2,996,314 |
| Contract object: renovare energetica bloc nr. 108, strada 1 decembrie 1918, municipiul targu jiu - proiectare, asistenta tehnica si executie | ||||
| SCNA1105055 | ORAS CHITILA CUI: 4420848 | 45321000-3 | 04.06.2024 | 6,131,186 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivelor de investitii: cresterea eficientei energetice a blocurilor de locuinte in orasul chitila, respectiv bloc f2, str. aurel vlaicu nr. 12, bloc f3, str. aurel vlaicu nr. 14, bloc f4, str. aurel vlaicu nr. 16, bloc 2bis, sc. a, str. rudeni nr. 36bis si bloc p7 sc. 1+2 str.lalelelor, nr.43 | ||||
| SCNA1081237 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45214220-8 | 30.12.2022 | 17,432,484 |
| Contract object: proiectare si executie pentru construire corp cladire in scopul desfasurarii activitatilor scolare de catre scoala gimnaziala ion heliade radulescu, pe terenul situat in bd. ion mihalache nr. 28, sectorul 1, bucuresti | ||||
| SCNA1071495 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45000000-7 | 20.06.2022 | 14,599,999 |
| Contract object: reabilitarea, consolidarea, modernizarea, extinderea si echiparea infrastructurii educationale universitare in cadrul univeristatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5e cu destinatia de constructii administrative si social - culturale, educatie invatamant superior | ||||
| SCNA1054394 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 30.06.2021 | 140,500 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza proiect tehnic de executie (pth), detalii de executie (d.e., d.t.o.e.), dtac si asistenta tehnica de specialitate din partea proiectantului pentru obiectivul de investitie: extinderea stocului locativ public pentru constructii de locuinte sociale in zona urbana functionala nr. 4 - cartier stavila si marginea pentru populatia din zonele urbane marginalizate, municipiul resita | ||||
- 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/30213957/api/v1/suppliers/30213957/revenue/api/v1/suppliers/30213957/scores/api/v1/suppliers/30213957/benchmarks/api/v1/red-flags/by-supplier/30213957/api/v1/suppliers/30213957/years/api/v1/suppliers/30213957/cpv/api/v1/suppliers/30213957/clients/api/v1/suppliers/30213957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders