Total revenue
98.28 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
12.10 Mn.
161 purchases
Offline purchases
1.10 Mn.
29 purchases
Tenders
85.09 Mn.
15 contracts
Won without competition
2.1%
3 of 17 lots
National rate: 34.3%
Ranked 9,905 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.9%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 11,160 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
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 43,188,950 | 43,188,950 | 43.9% | 0.6% | 1 | 2023 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | — | — | 24,909,600 | 24,909,600 | 25.3% | 18.1% | 2 | 2024–2025 |
| COMUNA CALUI CUI: 16560225 | — | — | 4,783,194 | 4,783,194 | 4.9% | 14.6% | 1 | 2026 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 285,473 | — | 4,220,072 | 4,505,545 | 4.6% | 15.1% | 6 | 2023–2025 |
| ORASUL RACARI CUI: 4816185 | 81,193 | — | 3,074,660 | 3,155,853 | 3.2% | 2.2% | 4 | 2024 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 2,761,461 | — | — | 2,761,461 | 2.8% | 7.0% | 8 | 2022–2026 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 2,575,977 | — | — | 2,575,977 | 2.6% | 8.8% | 44 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | — | — | 2,389,383 | 2,389,383 | 2.4% | 0.8% | 1 | 2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 786,651 | — | 686,679 | 1,473,330 | 1.5% | 1.1% | 4 | 2018–2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 183,406 | — | 1,054,500 | 1,237,906 | 1.3% | 0.2% | 4 | 2022–2024 |
| COMUNA PETRESTI CUI: 4449410 | 110,445 | 1,082,159 | — | 1,192,604 | 1.2% | 1.9% | 16 | 2018–2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 942,845 | — | — | 942,845 | 1.0% | 0.1% | 20 | 2018–2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 890,385 | — | — | 890,385 | 0.9% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 734,998 | 734,998 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 615,563 | — | — | 615,563 | 0.6% | 4.0% | 5 | 2023 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 505,886 | — | — | 505,886 | 0.5% | 13.4% | 3 | 2022 |
| COMUNA CERNICA CUI: 4420740 | 311,192 | — | 47,000 | 358,192 | 0.4% | 0.5% | 4 | 2018–2021 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 259,500 | — | — | 259,500 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | 225,000 | — | — | 225,000 | 0.2% | 6.6% | 1 | 2021 |
| SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 222,987 | — | — | 222,987 | 0.2% | 8.7% | 1 | 2023 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 198,065 | — | — | 198,065 | 0.2% | 0.1% | 2 | 2018–2022 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 188,515 | — | — | 188,515 | 0.2% | 0.4% | 4 | 2018–2021 |
| ORAS BOLINTIN VALE CUI: 5483380 | 111,180 | — | — | 111,180 | 0.1% | 0.1% | 6 | 2018–2021 |
| GRADINITA NR 203 CUI: 4316643 | 98,460 | — | — | 98,460 | 0.1% | 1.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 94,000 | — | — | 94,000 | 0.1% | 2.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 43,188,950 | 86,377,899 | 1 | 2023 |
| ALECO LIGHT PROJECTS SRL CUI: 37488424 | 2 | 24,909,600 | 49,819,199 | 1 | 2024–2025 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 2,712,770 | 5,425,540 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 2,153,112 | 4,992,902 | 2 | 2024 |
| PRODOMO PROPERTIES SRL CUI: 30901905 | 1 | 2,389,383 | 4,778,766 | 1 | 2026 |
| HVAC INTER TRADE SRL CUI: 25610861 | 2 | 1,981,523 | 3,963,047 | 2 | 2023–2024 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 686,679 | 2,060,036 | 1 | 2024 |
| STD ENGINEERING SOLUTIONS SRL CUI: 35026755 | 1 | 455,000 | 910,000 | 1 | 2023 |
| BNC TEAM CONSTRUCT SRL CUI: 30976819 | 1 | 361,702 | 723,403 | 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 |
|---|---|---|---|---|
| DA41257863 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 50511000-0 | 24.09.2026 | 1,850 |
| Contract object: igienizare pompe caldura | ||||
| DA41262073 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 50511000-0 | 24.09.2026 | 3,700 |
| Contract object: igienizare pompe caldura | ||||
| DA40167416 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 44190000-8 | 09.04.2026 | 20,250 |
| Contract object: 1 buc placa beton 250x100x20 cm plina * 5250 lei/buc; - 2 buc placi beton 250x200x20 cm plina * 5500 | ||||
| DA39615102 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50320000-4 | 30.12.2025 | 259,500 |
| Contract object: servicii mentenanta preventiva si mentenanta corectiva sistem bms | ||||
| DA39110260 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 45223810-7 | 20.10.2025 | 19,250 |
| Contract object: pachet placi beton carosabil + capac camin vizitare | ||||
| DA38649717 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 45233142-6 | 06.08.2025 | 779,500 |
| Contract object: achizitie lucrari de reparatii curente ale aleilor din cimitirul colentina | ||||
| DA37385143 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45453000-7 | 29.01.2025 | 727,901 |
| Contract object: reabilitare,modernizare si eficientizare energetica camin cultural in localitatea adunatii copaceni | ||||
| DA36968816 | ORASUL RACARI CUI: 4816185 | 43325000-7 | 19.11.2024 | 81,193 |
| Contract object: echipamente amenajare parc | ||||
| DA36969161 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 98390000-3 | 19.11.2024 | 4,525 |
| Contract object: servicii de ambientare la monumentul arcul de triumf | ||||
| DA35470410 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 45421000-4 | 09.04.2024 | 11,521 |
| Contract object: lucrari de reparatii tamplarie termopan existenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1829860 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.12.2022 | 727,828 |
| Contract object: lucrari reabilitare stadion comunal | ||||
| DAN1829818 | COMUNA PETRESTI CUI: 4449410 | 45112100-6 | 30.12.2022 | 173,495 |
| Contract object: lucrari santuri dalate si podete str. luncii | ||||
| DAN1829338 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.12.2022 | 50,332 |
| Contract object: reparatii curente centru de zi pentru copii gherghesti | ||||
| DAN1829323 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.12.2022 | 130,504 |
| Contract object: reparatii curente sala de sport | ||||
| DAN1735468 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 08.08.2022 | 540 |
| Contract object: ziare | ||||
| DAN1720451 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 13.07.2022 | 540 |
| Contract object: ziare | ||||
| DAN1704912 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 23.06.2022 | 540 |
| Contract object: ziare | ||||
| DAN1684345 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 17.05.2022 | 540 |
| Contract object: ziare | ||||
| DAN1662379 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 08.04.2022 | 540 |
| Contract object: ziare | ||||
| DAN1641555 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 07.03.2022 | 540 |
| Contract object: ziare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117121 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 25.09.2026 | 147,428,135 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a retelei primare de termoficare aferente pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km- 4 loturi | ||||
| SCNA1137385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45000000-7 | 24.09.2026 | 4,778,766 |
| Contract object: consolidare, extindere, realizare subsol si supraetajare imobil existent parter, rezultand un imobil cu regim deinaltime s+p+2e+e3 retras, paroseni 26 | ||||
| SCNA1135040 | COMUNA CALUI CUI: 16560225 | 45453000-7 | 15.07.2026 | 4,783,194 |
| Contract object: lucrari de executie pentru realizarea proiectului: cresterea eficientei energetice a infrastructurii educationale din comuna calui, judetul olt scoala gimnaziala calui | ||||
| SCNA1129674 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45262600-7 | 13.01.2026 | 1,507,302 |
| Contract object: achizitie lucrari de amenajare ,restaurare ansamblu istoric mogosoaia-refacere ghetarie,casa de oaspeti corp c, turn acces, corp a, corp b, restaurare si extindere zona centrala, rest de executat | ||||
| CAN1155589 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31520000-7 | 10.10.2025 | 32,073,019 |
| Contract object: furnizare aparate de iluminat cu led si sistem de telegestiune | ||||
| SCNA1102080 | ORASUL RACARI CUI: 4816185 | 45212130-6 | 24.07.2025 | 723,403 |
| Contract object: executie lucrari - amenajare parc in satul sabiesti, orasul racari, jud.dambovita | ||||
| SCNA1118275 | ORASUL RACARI CUI: 4816185 | 45212110-0 | 19.03.2025 | 2,932,866 |
| Contract object: executie lucari - infiintare centru cultural si amenajare baza sportiva in satul stanesti, orasul racari, jud. dambovita | ||||
| SCNA1103557 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 98341130-5 | 12.03.2025 | 599,500 |
| Contract object: servicii de administrare imobile (gospodarire) care apartin sectorului 1 al municipiului bucuresti | ||||
| SCNA1108393 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45453000-7 | 31.07.2024 | 2,060,036 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala gimnaziala nr. 1, com. adunatii copaceni, jud. giurgiu | ||||
| SCNA1107349 | ORASUL RACARI CUI: 4816185 | 45212300-9 | 11.07.2024 | 2,493,050 |
| Contract object: executie lucrari - infiintare centru cultural in satul colacu, orasul racari, jud. dambovita | ||||
- 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/30597653/api/v1/suppliers/30597653/revenue/api/v1/suppliers/30597653/scores/api/v1/suppliers/30597653/benchmarks/api/v1/red-flags/by-supplier/30597653/api/v1/suppliers/30597653/years/api/v1/suppliers/30597653/cpv/api/v1/suppliers/30597653/clients/api/v1/suppliers/30597653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders