Total revenue
116.36 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
20 purchases
Offline purchases
931,288 RON
3 purchases
Tenders
112.57 Mn.
38 contracts
Won without competition
2.4%
3 of 37 lots
National rate: 34.3%
Ranked 9,854 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.1%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 37,388 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| CONCELEX ENGINEERING SRL CUI: 14052360 | 3 | 34,113,872 | 109,010,132 | 3 | 2021–2022 |
| CONCELEX SRL CUI: 6544184 | 3 | 24,647,503 | 98,590,009 | 3 | 2021–2022 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 6 | 17,717,921 | 62,544,421 | 2 | 2021–2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 15,256,844 | 61,027,374 | 1 | 2022 |
| COLUMNA R1 SRL CUI: 5889029 | 6 | 14,058,330 | 31,619,152 | 3 | 2022–2025 |
| ACRIEM PRODUCT SRL CUI: 3621509 | 4 | 8,327,262 | 24,981,786 | 1 | 2021–2022 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 4,256,308 | 17,025,231 | 1 | 2021 |
| CITY GLOBAL CONSTRUCTION SRL CUI: 30977830 | 1 | 3,502,493 | 10,507,480 | 1 | 2025 |
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| GECA IMPEX PM SRL CUI: 15071050 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| SOMET SA CUI: 3168980 | 2 | 3,560,219 | 7,120,440 | 1 | 2021 |
| TEHNOMAT SOFTWARE 2017 SRL CUI: 38008052 | 1 | 2,270,942 | 6,812,827 | 1 | 2024 |
| PRIN COMPANY SIB SRL CUI: 27888008 | 1 | 2,270,942 | 6,812,827 | 1 | 2024 |
| ROA ALPIN EPC SRL CUI: 12127661 | 1 | 2,567,219 | 5,134,439 | 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 |
|---|---|---|---|---|
| DA37215360 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45453000-7 | 20.12.2024 | 297,999 |
| Contract object: lucrari de igienizare ,reparatii intretinere si reamenajare | ||||
| DA31526001 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 45453000-7 | 03.10.2022 | 14,931 |
| Contract object: lucrari de reparatii, igienizare, tencuieli si zugraveli la sediul institutiei anes, conform oferta. | ||||
| DA29544972 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 45453000-7 | 13.12.2021 | 9,368 |
| Contract object: lucrari de reparatii curente la sediul apia central | ||||
| DA29486813 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 39715210-2 | 08.12.2021 | 23,559 |
| Contract object: centrala termica murala combustibil gazos 41-45kw | ||||
| DA28928703 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 45453000-7 | 18.10.2021 | 65,378 |
| Contract object: lucrari de reparatii curente la sediul apia central | ||||
| DA28563597 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 17.08.2021 | 448,006 |
| Contract object: lucrari de reparatii /igienizare scoala gimnaziala nr. 280 strada ghe. donici nr. 4 a, sector 5 | ||||
| DA28551137 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 11.08.2021 | 349,023 |
| Contract object: lucrari de reparatii si igienizare scoala gimnaziala nr. 131 sector 5 | ||||
| DA26484841 | UNITATEA MILITARA 02525 CUI: 2843353 | 45400000-1 | 01.10.2020 | 388,137 |
| Contract object: lucrari de reparatii curente fatada invatamant colegiul national militar dimitrie cantemir breaza | ||||
| DA26007978 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 45453000-7 | 21.07.2020 | 444,195 |
| Contract object: lucrari de reparatii generale si renovare_muzeul copiilor | ||||
| DA25943713 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 90900000-6 | 13.07.2020 | 43,956 |
| Contract object: servicii de curatenie si igienizare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 10.08.2026 | 622,880 |
| Contract object: rk imobil cac bd-ul basarabia 96 | ||||
| DAN1386777 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 45453000-7 | 22.12.2020 | 221,652 |
| Contract object: lucrari de reparatii curente in spatii de birouri si holuri de acces in cadrul agentiei nucleare si pentru deseuri radioactive (andr) din str. d.i. mendeleev, nr. 21-25, sector 1, bucuresti, et 2 si 3 | ||||
| DAN1004966 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45453000-7 | 06.07.2018 | 86,756 |
| Contract object: lucrari de reparatii hidroizolatii la terase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063226 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45212350-4 | 25.09.2026 | 27,445,354 |
| Contract object: lucrari de amenajare si modernizare imobil agentia galati | ||||
| SCNA1120145 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45210000-2 | 16.09.2026 | 10,507,480 |
| Contract object: modernizare cladire sngn romgaz sa strada verii nr.1-3, bucuresti | ||||
| SCNA1098047 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 01.09.2026 | 13,888,154 |
| Contract object: lucrari de constructii si instalatii, utilaje si echipamente, montaj utilaje si echipamente, dotari, organizare de santier pentru obiectivul de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1101731 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 31.08.2026 | 6,812,827 |
| Contract object: renovare energetica a imobilului din strada henri coanda nr. 7 (fost cinematograf ,,flacara) - executie | ||||
| SCNA1114345 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 27.08.2026 | 2,128,203 |
| Contract object: achizitia lucrarilor de executie (constructii si instalatii) pentru proiectul renovare energetica moderata gradinita cu program prelungit prichindeii din municipiul giurgiu, nr. c5-b2.1.a-717 | ||||
| SCNA1122360 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 26.08.2026 | 6,593,017 |
| Contract object: renovarea energetica a blocului de locuinte 82a, scarile a si b, str. dr. benone georgescu din municipiul targoviste, judetul dambovita - executie lucrari- pmt-2025-p-003, cod unic de identificare procedura 4279944-2025-17 | ||||
| SCNA1122122 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 25.08.2026 | 6,519,631 |
| Contract object: renovarea energetica a blocului de locuinte 26, sc. a si b, str. tineretului, din municipiul targoviste, judetul dambovita - executie lucrari- pmt-2025-p-002, cod unic de identificare procedura 4279944-2025-13 | ||||
| SCNA1072333 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 20,537,404 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pe baza proiectului tip: construire cresa mare - construire cresa cu 110 locuri, sector 2, municipiul bucuresti. | ||||
| SCNA1115730 | JUDETUL GIURGIU CUI: 4938042 | 45000000-7 | 17.08.2026 | 4,707,790 |
| Contract object: lucrari pentru realizarea obiectivului de investitii: reabilitare si imbunatatirea eficientei energetice la comandamentul militar giurgiu, inclusiv dotare | ||||
| SCNA1119577 | JUDETUL GIURGIU CUI: 4938042 | 45000000-7 | 04.08.2026 | 2,713,100 |
| Contract object: executia lucrarilor pentru realizarea obiectivului e investitii :reabilitarea si imbunatatirea eficientei energetice - sediul dgaspc giurgiu | ||||
- 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/31153098/api/v1/suppliers/31153098/revenue/api/v1/suppliers/31153098/scores/api/v1/suppliers/31153098/benchmarks/api/v1/red-flags/by-supplier/31153098/api/v1/suppliers/31153098/years/api/v1/suppliers/31153098/cpv/api/v1/suppliers/31153098/clients/api/v1/suppliers/31153098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders