Total revenue
661.06 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
15.56 Mn.
47 purchases
Offline purchases
1.61 Mn.
4 purchases
Tenders
643.88 Mn.
98 contracts
Won without competition
15.1%
11 of 41 lots
National rate: 34.3%
Ranked 8,270 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.7%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 8,064 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
#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 7 largest CPV groups, out of 7; 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 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 335,259,156 | 335,259,156 | 50.7% | 1.5% | 51 | 2022–2025 |
| JUDETUL ILFOV CUI: 4192545 | 3,498,973 | — | 116,161,815 | 119,660,788 | 18.1% | 8.0% | 26 | 2021–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 117,600 | — | 41,623,659 | 41,741,259 | 6.3% | 2.0% | 2 | 2018–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 1,788,063 | — | 28,642,070 | 30,430,133 | 4.6% | 9.8% | 3 | 2025–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 4,647,522 | 877,115 | 17,660,765 | 23,185,402 | 3.5% | 9.3% | 11 | 2021–2025 |
| COMUNA SURAIA CUI: 4350610 | — | — | 20,104,760 | 20,104,760 | 3.0% | 33.4% | 2 | 2023 |
| COMUNA SNAGOV CUI: 5643775 | — | — | 16,365,739 | 16,365,739 | 2.5% | 12.7% | 1 | 2024 |
| COMUNA MUNTENI CUI: 4393123 | 845,533 | — | 13,735,988 | 14,581,521 | 2.2% | 14.0% | 6 | 2018–2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 1,179,479 | — | 8,234,201 | 9,413,680 | 1.4% | 3.8% | 5 | 2019–2024 |
| COMUNA DOMNESTI CUI: 4221136 | 1,323,619 | — | 6,581,348 | 7,904,967 | 1.2% | 5.0% | 11 | 2021–2026 |
| COMUNA VANATORI CUI: 4297975 | — | — | 7,498,714 | 7,498,714 | 1.1% | 4.5% | 1 | 2025 |
| COMUNA GLINA CUI: 4420767 | — | 174,750 | 7,297,779 | 7,472,529 | 1.1% | 10.3% | 2 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 7,221,977 | 7,221,977 | 1.1% | 0.5% | 1 | 2021 |
| COMUNA SINESTI CUI: 4365069 | — | — | 5,495,465 | 5,495,465 | 0.8% | 6.4% | 1 | 2018 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 3,261,028 | 3,261,028 | 0.5% | 0.1% | 6 | 2024–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 2,978,984 | 2,978,984 | 0.5% | 1.2% | 1 | 2023 |
| COMUNA DASCALU CUI: 4420783 | — | — | 2,608,496 | 2,608,496 | 0.4% | 4.9% | 1 | 2020 |
| COMUNA BERCENI CUI: 2845338 | — | — | 2,333,853 | 2,333,853 | 0.4% | 1.7% | 1 | 2026 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 422,019 | 558,745 | — | 980,764 | 0.2% | 3.0% | 5 | 2024–2025 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 937,398 | — | — | 937,398 | 0.1% | 4.5% | 4 | 2022 |
| COMUNA COLELIA CUI: 17467699 | — | — | 622,811 | 622,811 | 0.1% | 2.3% | 1 | 2019 |
| ECOVOL ILFOV SA CUI: 21551614 | 268,400 | — | — | 268,400 | 0.0% | 0.4% | 1 | 2026 |
| COMUNA GAROAFA CUI: 4350718 | 237,500 | — | — | 237,500 | 0.0% | 0.3% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 196,000 | 196,000 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | 162,162 | — | — | 162,162 | 0.0% | 7.4% | 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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 55 | 411,137,389 | 1,189,509,961 | 4 | 2022–2026 |
| BOG ART SRL CUI: 17487 | 51 | 335,259,156 | 1,005,777,466 | 1 | 2022–2025 |
| COMPLEX DESIGN SRL CUI: 32969389 | 2 | 43,593,309 | 226,839,712 | 2 | 2024–2025 |
| META CONSULTING SRL CUI: 43019473 | 4 | 52,877,906 | 226,604,456 | 2 | 2023–2025 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 3 | 33,386,893 | 108,504,791 | 2 | 2023–2025 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 17,217,281 | 86,615,460 | 2 | 2024–2025 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 3 | 24,785,658 | 74,356,974 | 1 | 2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 16,371,883 | 68,236,440 | 2 | 2024–2025 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 7,297,779 | 14,595,559 | 1 | 2025 |
| CRISTIM PRODCOM SRL CUI: 15032698 | 4 | 7,287,229 | 14,574,455 | 1 | 2025–2026 |
| DYAD STONE TRANSPORT SRL CUI: 33414157 | 1 | 7,221,977 | 14,443,955 | 1 | 2021 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 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 |
| A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | 1 | 2,978,984 | 8,936,953 | 1 | 2023 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 2 | 3,602,497 | 7,204,994 | 1 | 2021–2022 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 2,500,129 | 5,000,257 | 1 | 2021 |
| GLOBAL KAPITAL FINANCIAL SRL CUI: 29700169 | 1 | 932,884 | 1,865,769 | 1 | 2025 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 762,026 | 1,524,051 | 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 |
|---|---|---|---|---|
| DA41081480 | ECOVOL ILFOV SA CUI: 21551614 | 60183000-4 | 31.08.2026 | 268,400 |
| Contract object: servicii transportl/livrare mixturi asfaltice | ||||
| DA40716328 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45233161-5 | 26.06.2026 | 890,779 |
| Contract object: lucrari de refacere integrala a trotuarelor si inlocuirea bordurilor | ||||
| DA39364524 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45236000-0 | 24.11.2025 | 897,284 |
| Contract object: lucrari de asternere asfalt alei | ||||
| DA39307997 | JUDETUL ILFOV CUI: 4192545 | 45500000-2 | 18.11.2025 | 82,000 |
| Contract object: inchiriere utilaje si autobasculante privind incarcare si transport material frezat | ||||
| DA38835615 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453100-8 | 10.09.2025 | 69,420 |
| Contract object: lucrari de reparatii curente-receptie | ||||
| DA38457900 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453100-8 | 03.07.2025 | 260,501 |
| Contract object: lucrari de reparatii curente | ||||
| DA37525100 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453100-8 | 21.02.2025 | 92,098 |
| Contract object: servicii de raschetat parchet, igienizare, zugraveli si montaj sala de conferinta | ||||
| DA36233087 | JUDETUL ILFOV CUI: 4192545 | 45233142-6 | 01.08.2024 | 382,127 |
| Contract object: achizitie lucrari privind: amenajare intersectie intre drum de legatura dn 1a buftea - dj 101 | ||||
| DA35331496 | COMUNA DOMNESTI CUI: 4221136 | 45233142-6 | 25.03.2024 | 328,546 |
| Contract object: lucrari de reparatii curente strada fortului | ||||
| DA33917306 | ORAS VOLUNTARI CUI: 4283481 | 45233142-6 | 01.09.2023 | 805,077 |
| Contract object: lucrari de refacere strat de uzura covor asfaltic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818309 | COMUNA GLINA CUI: 4420767 | 90620000-9 | 27.07.2026 | 174,750 |
| Contract object: servicii de deszapezire si combatere a poleiului | ||||
| DAN2563233 | ORAS VOLUNTARI CUI: 4283481 | 45233142-6 | 02.10.2025 | 877,115 |
| Contract object: lucrari de reparatii carosabil pe strada campul pipera | ||||
| DAN2405703 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453100-8 | 17.03.2025 | 39,999 |
| Contract object: lucrari de amenajare sala de conferinta | ||||
| DAN2322832 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453100-8 | 28.11.2024 | 518,746 |
| Contract object: lucrari - reparatii curente la un etaj al unei cladiri construite in jurul anilor 1970 cu destinatia hotel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1171971 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45262600-7 | 28.07.2026 | 57,284,139 |
| Contract object: executie lucrari pentru obiectivul de investitie pasaj rutier denivelat suprateran basarab | ||||
| 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 | ||||
| SCNA1134740 | COMUNA BERCENI CUI: 2845338 | 45233162-2 | 07.07.2026 | 2,333,853 |
| Contract object: amenajare piste pentru biciclete in comuna berceni | ||||
| SCNA1133663 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 03.06.2026 | 24,491,221 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna clinceni | ||||
| CAN1158090 | JUDETUL ILFOV CUI: 4192545 | 90620000-9 | 21.05.2026 | 7,418,732 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 2: programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 2 (dj100, dj200, dj200a, dj300, dj402, dc27, dj301, dj301a, dj301b, dc55) | ||||
| CAN1158091 | JUDETUL ILFOV CUI: 4192545 | 90620000-9 | 21.05.2026 | 7,155,723 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 3: ,, programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 3 (dj401, dj401a ,dj401d, dj400, dj601, dj601a, dj602, dj143) | ||||
| SCNA1131567 | COMUNA DOMNESTI CUI: 4221136 | 45221110-6 | 23.03.2026 | 2,024,023 |
| Contract object: reabilitare si extindere pod pe soseaua curtea domneasca (dc125) peste raul sabar comuna domnesti, judetul ilfov | ||||
| CAN1162486 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 11.02.2026 | 29,736,707 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. oras buftea | ||||
| SCNA1130439 | JUDETUL ILFOV CUI: 4192545 | 45231300-8 | 10.02.2026 | 20,129,046 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. oras magurele | ||||
- 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/30372855/api/v1/suppliers/30372855/revenue/api/v1/suppliers/30372855/scores/api/v1/suppliers/30372855/benchmarks/api/v1/red-flags/by-supplier/30372855/api/v1/suppliers/30372855/years/api/v1/suppliers/30372855/cpv/api/v1/suppliers/30372855/clients/api/v1/suppliers/30372855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders