Total revenue
265.43 Mn.
27 client authorities · paid between 2018 and 2023
Direct purchases
5.35 Mn.
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
260.08 Mn.
59 contracts
Won without competition
14.5%
7 of 29 lots
National rate: 34.3%
Ranked 8,349 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.8%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 17,796 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 5 largest CPV groups, out of 5; 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 | — | — | 89,733,108 | 89,733,108 | 33.8% | 3.4% | 35 | 2019–2023 |
| JUDETUL BACAU CUI: 5057580 | — | — | 26,868,465 | 26,868,465 | 10.1% | 1.3% | 1 | 2019 |
| ORAS FUNDULEA CUI: 3797131 | — | — | 13,714,302 | 13,714,302 | 5.2% | 29.5% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 10,303,866 | 10,303,866 | 3.9% | 0.4% | 1 | 2023 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 9,256,805 | 9,256,805 | 3.5% | 1.9% | 1 | 2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 8,900,882 | 8,900,882 | 3.4% | 1.4% | 1 | 2019 |
| COMUNA SPANTOV CUI: 4293957 | 973,445 | — | 7,439,325 | 8,412,770 | 3.2% | 26.1% | 7 | 2018–2021 |
| COMUNA CURCANI CUI: 3796926 | 449,250 | — | 7,599,226 | 8,048,476 | 3.0% | 25.4% | 2 | 2019–2020 |
| COMUNA SARULESTI CUI: 3966400 | 96,700 | — | 7,608,664 | 7,705,364 | 2.9% | 12.5% | 3 | 2019–2021 |
| COMUNA RADOVANU CUI: 3796845 | 65,600 | — | 7,583,951 | 7,649,551 | 2.9% | 11.4% | 5 | 2018–2019 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 7,043,932 | 7,043,932 | 2.7% | 8.0% | 1 | 2019 |
| ORAS COMARNIC CUI: 2845761 | — | — | 6,955,137 | 6,955,137 | 2.6% | 8.4% | 1 | 2018 |
| COMUNA CIOCANESTI CUI: 3796780 | — | — | 6,928,525 | 6,928,525 | 2.6% | 11.8% | 1 | 2019 |
| COMUNA SOLDANU CUI: 3796934 | — | — | 6,846,488 | 6,846,488 | 2.6% | 45.4% | 1 | 2018 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 887,332 | — | 5,687,979 | 6,575,311 | 2.5% | 5.9% | 9 | 2018–2020 |
| COMUNA CHISELET CUI: 3796799 | 280,873 | — | 5,511,703 | 5,792,576 | 2.2% | 23.5% | 10 | 2018–2021 |
| COMUNA CASCIOARELE CUI: 3796802 | 75,000 | — | 5,650,571 | 5,725,571 | 2.2% | 27.2% | 2 | 2019–2021 |
| COMUNA BELCIUGATELE CUI: 3966419 | 661,676 | — | 4,794,775 | 5,456,451 | 2.1% | 10.6% | 5 | 2019–2021 |
| COMUNA GALBINASI CUI: 17558053 | — | — | 5,281,590 | 5,281,590 | 2.0% | 17.0% | 1 | 2018 |
| COMUNA CRIVAT CUI: 19161962 | — | — | 4,669,002 | 4,669,002 | 1.8% | 24.7% | 1 | 2019 |
| COMUNA ULMENI CUI: 3796691 | 399,506 | — | 3,955,430 | 4,354,936 | 1.6% | 5.0% | 3 | 2018–2019 |
| COMUNA MODELU CUI: 3966354 | — | — | 4,130,289 | 4,130,289 | 1.6% | 6.3% | 1 | 2020 |
| COMUNA VASILATI CUI: 3796918 | 58,771 | — | 3,321,749 | 3,380,520 | 1.3% | 8.8% | 3 | 2018–2020 |
| COMUNA CHIRNOGI CUI: 3966303 | 974,617 | — | — | 974,617 | 0.4% | 2.2% | 6 | 2018–2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 372,574 | — | — | 372,574 | 0.1% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| DRUM CONCEPT SRL CUI: 25872722 | 35 | 89,733,108 | 636,008,580 | 1 | 2019–2023 |
| ALPENSIDE SRL CUI: 22842662 | 35 | 89,733,108 | 636,008,580 | 1 | 2019–2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 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 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 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 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| UMIVA ENGINEERING SRL CUI: 40544338 | 1 | 10,303,866 | 20,607,732 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 721,956 | 2,165,867 | 1 | 2019 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 721,956 | 2,165,867 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA31056089 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233142-6 | 22.07.2022 | 13,818 |
| Contract object: lucrari de ridicare la cota camin canalizare | ||||
| DA31056118 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233142-6 | 22.07.2022 | 9,118 |
| Contract object: lucrari de ridicare la cota camin canalizare | ||||
| DA29423716 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45232130-2 | 03.12.2021 | 349,638 |
| Contract object: lucrari de executie sistem de preluare ape pluviale | ||||
| DA29359766 | COMUNA BELCIUGATELE CUI: 3966419 | 45233142-6 | 23.11.2021 | 240,000 |
| Contract object: lucrari de asternere piatra sparta | ||||
| DA29147644 | COMUNA CASCIOARELE CUI: 3796802 | 14210000-6 | 01.11.2021 | 75,000 |
| Contract object: furnizare si asternere piatra sparta pentru comuna cascioarele judetul calarasi | ||||
| DA28862663 | COMUNA SPANTOV CUI: 4293957 | 45500000-2 | 28.09.2021 | 12,000 |
| Contract object: servicii de inchiriere buldozer pentru comuna spantov judetul calarasi | ||||
| DA28470350 | COMUNA SARULESTI CUI: 3966400 | 45233251-3 | 28.07.2021 | 96,250 |
| Contract object: reabilitare prin mistura asfaltica alei pietonale curte primarie si strada nicolae labis | ||||
| DA27831628 | COMUNA SPANTOV CUI: 4293957 | 45500000-2 | 22.04.2021 | 12,000 |
| Contract object: servicii de inchiriere buldozer pentru comuna spantov judetul calarasi | ||||
| DA27537780 | COMUNA CHISELET CUI: 3796799 | 45500000-2 | 09.03.2021 | 12,000 |
| Contract object: servicii de inchiriere utilaj cu operator buldozer pentru comuna chiselet judetul calarasi | ||||
| DA27154548 | COMUNA BELCIUGATELE CUI: 3966419 | 14210000-6 | 22.12.2020 | 10,570 |
| Contract object: furnizare piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1067431 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233140-2 | 03.04.2024 | 136,427,167 |
| Contract object: proiectare si executie a lucrarilor de reparatii si reabilitare ale strazilor, aleilor si parcarilor pe raza sectorului 6 | ||||
| SCNA1090941 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45232130-2 | 21.08.2023 | 20,607,732 |
| Contract object: reabilitare canal colector-statie de epurare municipiul craiova (p.t. si d.e, verificare tehnica de calitate, asistenta tehnica, executie) | ||||
| SCNA1028150 | COMUNA SARULESTI CUI: 3966400 | 45233120-6 | 15.11.2021 | 7,608,664 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri de interes local in sat sarulesti, sarulesti gara, sandulita, comuna sarulesti, judetul calarasi | ||||
| SCNA1051439 | ORASUL LEHLIU - GARA CUI: 16300713 | 45232400-6 | 14.04.2021 | 4,966,023 |
| Contract object: servicii de proiectare (faza pt (proiect tehnic), dde (detalii de executie), documentatii avize, acorduri, autorizatii si asistenta tehnica din partea proiectantului) si executie lucrari pentru realizarea obiectivului de investitii ,,reabilitare retea de canalizare in orasul lehliu-gara, judetul calarasi | ||||
| SCNA1051438 | ORASUL LEHLIU - GARA CUI: 16300713 | 45232150-8 | 14.04.2021 | 2,165,867 |
| Contract object: servicii de proiectare (faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului) si executie lucrari pentru realizarea obiectivului de investitii reabilitare retea de alimentare cu apa in orasul lehliu gara, judetul calarasi | ||||
| SCNA1039173 | COMUNA VASILATI CUI: 3796918 | 45233140-2 | 07.07.2020 | 3,321,749 |
| Contract object: servicii de proiectare (faza pac, pt, dde) si executie lucrari pentru realizarea proiectului de investitie lucrari de intretinere si asfaltare strazi din comuna vasilati judetul calarasi | ||||
| SCNA1034203 | ORASUL PANTELIMON CUI: 4420759 | 45233120-6 | 30.03.2020 | 9,256,805 |
| Contract object: reabilitare, modernizare strada rascoalei, oras patelimon, judetul ilfov | ||||
| SCNA1033748 | COMUNA MODELU CUI: 3966354 | 45233120-6 | 17.03.2020 | 4,130,289 |
| Contract object: executie lucrari de modernizare drumuri de interes local in comuna modelu judetul calarasi | ||||
| SCNA1028191 | COMUNA CRIVAT CUI: 19161962 | 45233120-6 | 27.11.2019 | 4,669,002 |
| Contract object: executie lucrari de modernizare strazi in comuna crivat in cadrul proiectului modernizare strazi de interes local, comuna crivat, judetul calarasi | ||||
- 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/31620860/api/v1/suppliers/31620860/revenue/api/v1/suppliers/31620860/scores/api/v1/suppliers/31620860/benchmarks/api/v1/red-flags/by-supplier/31620860/api/v1/suppliers/31620860/years/api/v1/suppliers/31620860/cpv/api/v1/suppliers/31620860/clients/api/v1/suppliers/31620860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders