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CUI: 30378955 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

4 EST MACS CONSTRUCT SRL

Registered: 29.06.2012 PREOT VASILE LUCACIU, 17 SI 19

Total revenue

81.14 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

41 purchases

Offline purchases

220,594 RON

7 purchases

Tenders

77.73 Mn.

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

76.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,990 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

#01 Slicing 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 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 12 largest CPV groups, out of 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 1,111,593 215,370 60,600,206 61,927,169 76.3% 27.5% 27 2019–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 —— 14,615,543 14,615,543 18.0% 2.5% 2 2020–2023
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 1,773,622 —— 1,773,622 2.2% 1.2% 7 2018–2020
COMUNA DOBROESTI CUI: 4283503 —— 1,733,722 1,733,722 2.1% 1.1% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 —— 779,667 779,667 1.0% 0.0% 1 2023
COMUNA FANTANELE CUI: 17749029 274,128 —— 274,128 0.3% 0.4% 2 2020
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 17,803 3,554 — 21,357 0.0% 0.2% 10 2024–2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 5,041 —— 5,041 0.0% 0.1% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,500 —— 3,500 0.0% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 — 1,670 — 1,670 0.0% 0.1% 1 2023

1-10 of 10 results

Rows per page: 25 50 100

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
WAYDESIGNSOLUTION SRL CUI: 45526081 1 7,247,119 28,988,476 1 2023
DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 1 7,247,119 28,988,476 1 2023
CRATISCONSTRUCT SRL CUI: 32403800 1 7,247,119 28,988,476 1 2023
KTS CONSTRUCT SRL CUI: 15050783 2 2,513,389 7,540,165 2 2023
OMEGA STAR SISTEMS SRL CUI: 21392071 1 1,733,722 5,201,165 1 2023
ABC EXPERT CONREP SRL CUI: 30339573 1 779,667 2,339,000 1 2023

1-6 of 6 results

Rows per page: 25 50 100

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
DA39864077 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50610000-4 20.02.2026 2,606
servicii mentenanta pentru sistemul de televiziune cu circuit inchis si cel de alarmare la efractie
DA39863858 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 20.02.2026 2,778
servicii de mentenanta pentru sistemul de detectie si alarmare la incendiu (01.04.2026 - 31.12.2026)
DA37608369 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50610000-4 06.03.2025 2,606
servicii mentenanta pentru sistemul de televiziune cu circuit inchis si cel de alarmare la efractie
DA37592665 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 05.03.2025 2,778
servicii de mentenanta pentru sistemul de detectie, semnalizare si avertizare la incendiu - 2025
DA34927036 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 31.01.2024 3,604
servicii de mentenanta pentru sistemul de detectie, semnalizare si avertizare la incendiu - 2024
DA34903287 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50610000-4 25.01.2024 3,431
servicii mentenanta pentru sistemul de televiziune cu circuit inchis si de alarmare la efractie
DA32201387 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 45232460-4 15.12.2022 5,041
lucrari de reparatie grup sanitar
DA31132707 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 45261910-6 05.08.2022 343,028
reparatii acoperis
DA29980965 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 45453000-7 21.02.2022 3,900
incarcare manuala si evacuare moloz
DA29980999 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 45453000-7 21.02.2022 2,451
grunduire si vopsire poarta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626486 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50610000-4 11.12.2025 869
servicii de mentenanta pentru sistemul de televiziune cu circuit inchis si pentru sistemul de alarmare la efractie (act aditional nr. 2 din data de 05.12.2025 la contractul nr. iv/6/5-835 / 11.03.2025 - prelungire durata contract de la 01 ianuarie 2026 pana la 31 martie 2026)
DAN2623528 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 09.12.2025 926
servicii de mentenanta pentru sistemul de detectie, semnalizare si avertizare la incendiu (act aditional nr. 2 din data de 04.12.2025 la contractul nr. iv/6/5-796 / 07.03.2025 - prelungire durata contract de la 01 ianuarie 2026 pana la 31 martie 2026)
DAN2490623 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 45453100-8 30.06.2025 187,431
lucrari de renovare spatiu centru de zi, in proiectul prevenirea separarii copiilor prin servicii comunitare integrate, finantat prin fonduri fse+ 2021-2027, cod mysmis 333870
DAN2333081 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50610000-4 10.12.2024 858
servicii de mentenanta pentru sistemul de televiziune cu circuit inchis si pentru sistemul de alarmare la efractie(act aditional nr. 1 din data de 09.12.2024 la contractul nr. iv/6/5-330 / 26.01.2024 - prelungire durata contract de la 01 ianuarie 2025 pana la 31 martie 2025)
DAN2330093 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 06.12.2024 901
servicii de mentenanta pentru sistemul de detectie, semnalizare si avertizare la incendiu (act aditional nr. 1 din data de 03.12.2024 la contractul nr. iv/6/5-389 / 31.01.2024 - prelungire durata contract de la 01 ianuarie 2025 pana la 31 martie 2025)
DAN1865226 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 31681000-3 20.02.2023 1,670
panel led 40w
DAN1779843 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39531310-9 21.10.2022 27,939
furnizare si montaj dale de mocheta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120247 ORASUL POPESTI-LEORDENI CUI: 4505596 45000000-7 31.01.2024 28,988,476
proiectare si executie - servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitie - amenajare campus preuniversitar - cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni .
SCNA1089857 COMUNA DOBROESTI CUI: 4283503 45210000-2 28.07.2023 5,201,165
modificari interioare corp c1 cu functiunea de club educational pentru copii, imprejmuire, amenajari exterioare si desfiintare corpuri c2, c3, c4, c5
SCNA1089461 APA-CANAL ILFOV SA CUI: 25709173 45255400-3 20.07.2023 2,339,000
lucrari de montaj contoare si module de comunicatie, inclusiv testare/probe si parametrizare module
SCNA1034913 ORASUL POPESTI-LEORDENI CUI: 4505596 80340000-9 02.04.2020 7,368,424
proiectare + executie - lucrari de construire cresa nr. 1 in orasul popesti-leordeni
CAN1014011 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 45215200-9 09.04.2019 60,600,206
proiectare, asistenta tehnica si executie lucrari - banca de alimente, cantina sociala, centrul de asistenta pentru mama si copil si reintegrare socio-profesionala, sediu administrativ
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/30378955
  • /api/v1/suppliers/30378955/revenue
  • /api/v1/suppliers/30378955/scores
  • /api/v1/suppliers/30378955/benchmarks
  • /api/v1/red-flags/by-supplier/30378955
  • /api/v1/suppliers/30378955/years
  • /api/v1/suppliers/30378955/cpv
  • /api/v1/suppliers/30378955/clients
  • /api/v1/suppliers/30378955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API