Total revenue
70.32 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
880,950 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.44 Mn.
33 contracts
Won without competition
15.7%
2 of 7 lots
National rate: 34.3%
Ranked 8,197 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.9%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2
National median: 30.2%
Ranked 2,789 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 26 | 58,970,108 | 244,983,123 | 2 | 2022–2026 |
| VIALIS ENGINEERING SA CUI: 30929760 | 25 | 49,867,416 | 199,469,662 | 1 | 2024–2026 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 25 | 49,867,416 | 199,469,662 | 1 | 2024–2026 |
| MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| MART ACM MANAGEMENT SRL CUI: 41781995 | 1 | 4,771,688 | 14,315,063 | 1 | 2023 |
| ALEGE SRL CUI: 16026066 | 1 | 4,771,688 | 14,315,063 | 1 | 2023 |
| FORMA CON AG SRL CUI: 42026332 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| IVY AMENAJARI SI CONSTRUCTII SRL CUI: 21630157 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| ROA ALPIN EPC SRL CUI: 12127661 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| DSP MEDIACONS SRL CUI: 30450201 | 2 | 2,341,527 | 4,683,053 | 2 | 2022–2024 |
| DOUBLE M CONSTRUCT SRL CUI: 8422019 | 1 | 891,248 | 1,782,496 | 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 |
|---|---|---|---|---|
| DA21182980 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 45233250-6 | 12.09.2018 | 449,050 |
| Contract object: contract de lucrari de reparatii parcaje cu mixturi asfaltice | ||||
| DA21030640 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 45233141-9 | 21.08.2018 | 431,900 |
| Contract object: contract lucrari de intretinere a drumurilor prin asternerea de material rezultat din concasare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120009 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 14.09.2026 | 397,949,304 |
| Contract object: lucrari de intretinere si reparatii curente la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar | ||||
| SCNA1132711 | COMUNA COMANA CUI: 5755124 | 45214200-2 | 05.05.2026 | 1,782,496 |
| Contract object: executie lucrari aferente obiectivului de investitii: extinderea si dotarea liceului tehnologic nr. 1 comana, judetul giurgiu | ||||
| CAN1094917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.04.2026 | 45,513,461 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: lucrari de interventie la pavilionul c din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr.134, municipiul bucuresti | ||||
| SCNA1103089 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45422100-2 | 30.04.2024 | 1,249,826 |
| Contract object: lucrari de refacere a pergolelor din cadrul parcului complex palat cotroceni - etapa a ii-a | ||||
| CAN1110663 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33690000-3 | 30.08.2023 | 384,048 |
| Contract object: diverse medicamente | ||||
| SCNA1090298 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 07.08.2023 | 14,315,063 |
| Contract object: reabilitare, consolidare, modernizare, reabilitare termica a corpurilor c1 si c4 - fost sediu al consiliului judetean ilfov | ||||
| SCNA1076998 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45000000-7 | 05.10.2022 | 8,302,338 |
| Contract object: consolidarea, reabilitarea si modernizarea corpului c2 (b), s+p+3e, sali de curs, smis 123788, in cadrul por/2017/10/10.1/10.3/bl numar de referinta:2022/4433775/123788/1 | ||||
| SCNA1076679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 45000000-7 | 28.09.2022 | 3,433,227 |
| Contract object: lucrari suplimentare aferente - centrului social multifunctional pentru persoane varstnice in str. baltagului, nr. 14, sector 5, bucuresti<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii procedurii simplificate. | ||||
| CAN1084597 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33600000-6 | 04.08.2022 | 2,163 |
| Contract object: furnizare medicamente lotul 64 | ||||
- 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/30431390/api/v1/suppliers/30431390/revenue/api/v1/suppliers/30431390/scores/api/v1/suppliers/30431390/benchmarks/api/v1/red-flags/by-supplier/30431390/api/v1/suppliers/30431390/years/api/v1/suppliers/30431390/cpv/api/v1/suppliers/30431390/clients/api/v1/suppliers/30431390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders