Total revenue
280.28 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
363,212 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
279.92 Mn.
60 contracts
Won without competition
11.5%
7 of 19 lots
National rate: 34.3%
Ranked 8,750 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 28,807 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 6 largest CPV groups, out of 6; 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 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 62,447,676 | 62,447,676 | 22.3% | 2.4% | 19 | 2019–2023 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 49,867,416 | 49,867,416 | 17.8% | 2.4% | 25 | 2024–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 40,153,003 | 40,153,003 | 14.3% | 4.1% | 3 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 33,110,026 | 33,110,026 | 11.8% | 1.3% | 1 | 2025 |
| RAJA SA CUI: 1890420 | — | — | 26,139,994 | 26,139,994 | 9.3% | 0.6% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 21,964,400 | 21,964,400 | 7.8% | 0.1% | 4 | 2019–2026 |
| COMUNA BRAZI CUI: 2845290 | — | — | 19,885,845 | 19,885,845 | 7.1% | 16.4% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 16,648,698 | 16,648,698 | 5.9% | 2.3% | 2 | 2019–2023 |
| TEATRUL TUDOR VIANU CUI: 4852447 | — | — | 3,813,185 | 3,813,185 | 1.4% | 24.8% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 3,219,057 | 3,219,057 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA OINACU CUI: 5798583 | — | — | 2,201,599 | 2,201,599 | 0.8% | 4.0% | 1 | 2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 190,992 | — | 465,742 | 656,734 | 0.2% | 0.2% | 2 | 2019–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 120,000 | — | — | 120,000 | 0.0% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 52,220 | — | — | 52,220 | 0.0% | 1.3% | 1 | 2023 |
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 | 48 | 185,578,121 | 978,017,240 | 4 | 2019–2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| DRUM CONCEPT SRL CUI: 25872722 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| ALPENSIDE SRL CUI: 22842662 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 26 | 82,977,442 | 398,129,821 | 2 | 2024–2026 |
| PRIMUS ART CONS SRL CUI: 30431390 | 25 | 49,867,416 | 199,469,662 | 1 | 2024–2026 |
| BAU STARK SRL CUI: 30917324 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 4 | 48,668,188 | 111,711,673 | 3 | 2021–2026 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 1 | 11,156,241 | 33,468,722 | 1 | 2026 |
| LENDLEASE SRL CUI: 42507166 | 1 | 11,199,445 | 22,398,890 | 1 | 2023 |
| MADANIS SRL CUI: 16104652 | 2 | 6,014,784 | 15,842,753 | 2 | 2026 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 3,813,185 | 11,439,555 | 1 | 2026 |
| EURAS SRL CUI: 6661206 | 1 | 3,219,057 | 9,657,172 | 1 | 2021 |
| ZEBLEX SRL CUI: 44756376 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| EUPRO SRL CUI: 36536817 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| INSTAL POLCON SRL CUI: 25812054 | 1 | 465,742 | 931,483 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33788748 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 45453000-7 | 08.08.2023 | 52,220 |
| Contract object: cod si denumire cpv: 45453000-7 lucrari de reparatii generale si de | ||||
| DA28209131 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50800000-3 | 18.06.2021 | 120,000 |
| Contract object: servicii de intretinere gazon hibrid | ||||
| DA23122767 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 44313100-8 | 28.05.2019 | 190,992 |
| Contract object: lucrari de imprejmuire spatii verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137577 | COMUNA OINACU CUI: 5798583 | 45214100-1 | 30.09.2026 | 4,403,198 |
| Contract object: achizitia lucrarilor aferente obiectivului demolare constructie existenta si construire gradinita in comuna oinacu, judetul giurgiu | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| 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 | ||||
| SCNA1087664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 8,462,260 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, strada strandului , nr.2 , orasul otelu rosu ,<br>judetul caras-severin | ||||
| SCNA1136340 | TEATRUL TUDOR VIANU CUI: 4852447 | 45212322-9 | 25.08.2026 | 11,439,555 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie centru cultural - teatru de vara | ||||
| CAN1172523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 07.08.2026 | 33,468,722 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: finalizare lucrari consolidare, reabilitare, modernizare, extindere si dotare sectie recuperare medicala neuromotorie, reumatologica si posttraumatica a spitalului orasenesc urlati, judetul prahova - 1388 | ||||
| SCNA1084205 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45000000-7 | 23.12.2025 | 22,398,890 |
| Contract object: lucrari de executie regenerare urbana in zona marginalizata a municipiului ploiesti - cartier pictor rosenthal, cod smis 128190 | ||||
| CAN1155844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.10.2025 | 16,305,791 |
| Contract object: lucrari suplimentare necesare contiuarii lucrarilor aferente obiectivului de investitii:extindere centru social pastoral sfanta cruce caraiman (d1+d2+d3+p+e1+e2), str. palanca nr. 24, oras busteni, judetul prahova - 2258 | ||||
| CAN1152836 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 25.08.2025 | 198,660,159 |
| Contract object: ph-cl-01 executie retele de alimentare cu apa si canalizare in campina si poiana campina | ||||
| CAN1133590 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 21.11.2024 | 110,887,021 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 54 de blocuri de locuinte din sectorul 2 al municipiului bucuresti, necesare implementarii proiectului << renovare energetica moderata a cladirilor rezidentiale multifamiliale din sectorul 2 al municipiului bucuresti ( lot 1 + lot 2 + lot 3 + lot 4 ) >> . | ||||
- 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/30929760/api/v1/suppliers/30929760/revenue/api/v1/suppliers/30929760/scores/api/v1/suppliers/30929760/benchmarks/api/v1/red-flags/by-supplier/30929760/api/v1/suppliers/30929760/years/api/v1/suppliers/30929760/cpv/api/v1/suppliers/30929760/clients/api/v1/suppliers/30929760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders