Total revenue
10.67 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
53 purchases
Offline purchases
90,337 RON
1 purchases
Tenders
6.38 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI
National median: 30.2%
Ranked 21,773 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 |
|---|---|---|---|---|---|
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| CDG INDOCONSTRUCT SRL CUI: 25067880 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| ZEN URBAN CONSTRUCT SRL CUI: 35236641 | 1 | 2,385,337 | 11,926,683 | 1 | 2021 |
| LIAMED SRL CUI: 10188824 | 1 | 2,385,337 | 11,926,683 | 1 | 2021 |
| IMOB NORVACON SRL CUI: 38011627 | 1 | 3,120,788 | 6,241,576 | 1 | 2023 |
| MBI SELF PROJECT SRL CUI: 24113813 | 1 | 198,755 | 397,510 | 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 |
|---|---|---|---|---|
| DA40816615 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322000-1 | 15.07.2026 | 136,492 |
| Contract object: servicii de proiectare (dali, dtac, pte si at) - pentru lucrari de reparatii la laborator drdp bucu | ||||
| DA40675778 | COMUNA POARTA ALBA CUI: 4515239 | 71700000-5 | 22.06.2026 | 20,000 |
| Contract object: serv. de asistenta tehnica si participare la faze determinate pe perioada de executie a lucrarilor | ||||
| DA40189168 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71220000-6 | 17.04.2026 | 105,315 |
| Contract object: servicii de elaborare documentatii tehnico-economice | ||||
| DA39114984 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71000000-8 | 21.10.2025 | 5,000 |
| Contract object: certificat de performanta energetica scoala gimnaziala dan berindei | ||||
| DA39105166 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71000000-8 | 20.10.2025 | 5,000 |
| Contract object: certificat de performanta energetica sc. mihai eminescu | ||||
| DA37000783 | COMUNA BREBENI CUI: 4716763 | 71354300-7 | 25.11.2024 | 12,500 |
| Contract object: servicii de proiectare - faza as built | ||||
| DA36851949 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 79419000-4 | 05.11.2024 | 55,000 |
| Contract object: servicii de evaluare pentru stabilirea valorii de impozitare. | ||||
| DA35629121 | COMUNA BOTOROAGA CUI: 6691916 | 71220000-6 | 29.04.2024 | 270,000 |
| Contract object: servicii de proiectare tehnica sf, dtac, pth | ||||
| DA35109151 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71356200-0 | 26.02.2024 | 199,000 |
| Contract object: servicii de asistenta tehnica after school sc. 156 | ||||
| DA35036333 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71220000-6 | 14.02.2024 | 179,000 |
| Contract object: servicii de proiectare tehnica pth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1819622 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 79419000-4 | 21.12.2022 | 90,337 |
| Contract object: servicii de reevaluare a cladirilor si terenurilor domeniul public - pentru locatia din cutitul de argint, sector 4, arenele romane nr. cadastral 205408 in vederea stabilirii valorii financiare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058265 | ORAS TANDAREI CUI: 4364888 | 45210000-2 | 17.09.2026 | 11,926,683 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari,inclusiv dotarea obiectivului , pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat - spital orasenesc tandarei - cod smis 128032 | ||||
| CAN1021950 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 06.11.2025 | 67,308,381 |
| Contract object: proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6 | ||||
| SCNA1081994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45310000-3 | 07.12.2023 | 6,241,576 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reabilitarea instalatiei de alimentare cu energie electrica a icechim, aferente obiectivului de investitie: reabilitarea infrastructurii auxiliara spatiilor destinate activitatilor de cdi din incdcp-icechim | ||||
| SCNA1078723 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 04.11.2022 | 397,510 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa i (faza sf) si etapa ii (faza pth) pentru investitia autobaza si statii de incarcare pentru autobuze electrice - studiu de fezabilitate, dtac, pt, de, dtoe, cs, obtinere avize de specialitate, obtinere autorizatie de construire | ||||
- 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/31672850/api/v1/suppliers/31672850/revenue/api/v1/suppliers/31672850/scores/api/v1/suppliers/31672850/benchmarks/api/v1/red-flags/by-supplier/31672850/api/v1/suppliers/31672850/years/api/v1/suppliers/31672850/cpv/api/v1/suppliers/31672850/clients/api/v1/suppliers/31672850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders