Total revenue
33.05 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
3.54 Mn.
17 purchases
Offline purchases
433,062 RON
5 purchases
Tenders
29.08 Mn.
22 contracts
Won without competition
11.1%
5 of 21 lots
National rate: 34.3%
Ranked 8,800 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 10,659 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 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
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 |
|---|---|---|---|---|---|
| PRIMUS ART CONS SRL CUI: 30431390 | 2 | 2,341,527 | 4,683,053 | 2 | 2022–2024 |
| WAY CONSTRUCT SRL CUI: 44070300 | 1 | 726,982 | 1,453,964 | 1 | 2024 |
| MXV DEMOCONSTRUCT SRL CUI: 40473857 | 2 | 277,071 | 554,143 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA38518499 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45453000-7 | 15.07.2025 | 475,315 |
| Contract object: lucrari de intretinere si reparatii curente la pav b3 pct intretinere tehnica din caz 3077 clinceni | ||||
| DA38190203 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45422100-2 | 26.05.2025 | 669,640 |
| Contract object: lucrari privind refacerea pergolelor si a tamplariei exterioare etapa a iii-a | ||||
| DA38124808 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45262400-5 | 15.05.2025 | 698,034 |
| Contract object: lucrari de reparatii ale tamplariei metalice | ||||
| DA37866230 | COMUNA FRECATEI CUI: 4874658 | 79933000-3 | 10.04.2025 | 190,000 |
| Contract object: servicii proiectare - extindere si modernizare scoala profesionala | ||||
| DA37863463 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45262370-5 | 10.04.2025 | 396,415 |
| Contract object: lucrari de intretinere si reparatii curente la aleile si platformele betonate din cazarma 3077 clinc | ||||
| DA36367082 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45261900-3 | 28.08.2024 | 175,170 |
| Contract object: lucrari inlocuire panouri luminator | ||||
| DA34446115 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45233222-1 | 09.11.2023 | 34,957 |
| Contract object: lucrari de reparatii curente la platouri pavate | ||||
| DA34445973 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45300000-0 | 09.11.2023 | 49,965 |
| Contract object: reparatii curente alimentare apa rece | ||||
| DA34445824 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45453000-7 | 09.11.2023 | 94,938 |
| Contract object: lucrari de reparatii curente monumentul eroilor | ||||
| DA34299895 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45223210-1 | 20.10.2023 | 265,722 |
| Contract object: lucrari realizare ansamblu modular | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854478 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 15.09.2026 | 8,959 |
| Contract object: sol silicat - 15 l | ||||
| DAN2854469 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 15.09.2026 | 1,967 |
| Contract object: silikat lf amorsa si diluant silicatic - 10 l | ||||
| DAN2854452 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 15.09.2026 | 224 |
| Contract object: tencuiala var ciment - 30 kg | ||||
| DAN2854432 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 15.09.2026 | 258 |
| Contract object: mortar de sprit - 30 kg | ||||
| DAN1751209 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 09.09.2022 | 421,654 |
| Contract object: lucrari de reparatii curente (igienizari) la liceul teoretic dimitrie bolintineanu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136074 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 18.08.2026 | 292,000 |
| Contract object: lucrari de reparatii curente in cazarma 1140 breaza | ||||
| SCNA1135414 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 29.07.2026 | 419,263 |
| Contract object: lucrari de reparatii curente in cazarmile 974 bucuresti si 615 ploiesti | ||||
| SCNA1134642 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45233120-6 | 03.07.2026 | 416,553 |
| Contract object: lucrari de executie pentru obiectul 5 - realizare drum de acces betonat aferent obiectivului de investitie imobiliara depozit de materiale in cazarma 546 otopeni - cod proiect: 2020-i-546 otopeni. | ||||
| SCNA1102008 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 20.05.2026 | 2,554,388 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii ,,renovare energetica moderata a cladirii rezidentiale multifamiliale bloc u 3 din mun. fetesti str.calarasi | ||||
| SCNA1127395 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 05.11.2025 | 214,629 |
| Contract object: lucrari de reparatii curente la pavilionul c1 din cazarma 974 bucuresti | ||||
| SCNA1121587 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45111100-9 | 15.10.2025 | 261,366 |
| Contract object: lucrari de desfiintare a constructiei cu nr. de cadastru intern al mai 58-09-02, din incinta sediului dgpi din str. razoare nr. 5, sector 6, bucuresti | ||||
| SCNA1120695 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 23.05.2025 | 609,487 |
| Contract object: lucrari de reparatii curente la pavilionul g din cazarma 974 bucuresti | ||||
| SCNA1120331 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 14.05.2025 | 612,722 |
| Contract object: lucrari de reparatii curente la pavilionul z9 din cazarma 974 bucuresti | ||||
| SCNA1119948 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 06.05.2025 | 298,850 |
| Contract object: lucrari de reparatii curente in cazarmile 615, 1608, 2662 | ||||
| SCNA1113589 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 12.11.2024 | 349,828 |
| Contract object: lucrari de reparatii curente la trotuar si scurgerea apelor pluviale - platforma din cazarma 974 bucuresti | ||||
- 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/30450201/api/v1/suppliers/30450201/revenue/api/v1/suppliers/30450201/scores/api/v1/suppliers/30450201/benchmarks/api/v1/red-flags/by-supplier/30450201/api/v1/suppliers/30450201/years/api/v1/suppliers/30450201/cpv/api/v1/suppliers/30450201/clients/api/v1/suppliers/30450201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders