Total revenue
1.34 Bn.
6 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
1.27 Mn.
4 purchases
Tenders
1.34 Bn.
23 contracts
Won without competition
32.0%
8 of 15 lots
National rate: 34.3%
Ranked 6,272 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | — | 1,269,690 | 939,738,207 | 941,007,897 | 70.1% | 12.5% | 11 | 2018–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 222,759,044 | 222,759,044 | 16.6% | 1.0% | 10 | 2020–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 85,557,748 | 85,557,748 | 6.4% | 1.4% | 2 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 74,936,336 | 74,936,336 | 5.6% | 0.3% | 1 | 2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 14,220,021 | 14,220,021 | 1.1% | 1.3% | 1 | 2021 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 3,560,219 | 3,560,219 | 0.3% | 1.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 2 | 317,686,566 | 1,786,817,729 | 2 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| ALTIMATE SA CUI: 33870323 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| TIAB SA CUI: 1555115 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 10 | 77,648,683 | 163,434,414 | 2 | 2023–2025 |
| RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 | 1 | 39,767,223 | 119,301,670 | 1 | 2025 |
| AQUA TOTAL MANAGEMENT SOLUTION SRL CUI: 43995391 | 1 | 14,220,021 | 56,880,083 | 1 | 2021 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 1 | 14,220,021 | 56,880,083 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 14,220,021 | 56,880,083 | 1 | 2021 |
| ERBASU EDIL CONSTRUCT SA CUI: 14090275 | 9 | 2,712,347 | 13,561,742 | 1 | 2023–2025 |
| ERBASU TOTAL CONSTRUCT SA CUI: 14090259 | 9 | 2,712,347 | 13,561,742 | 1 | 2023–2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 9 | 2,712,347 | 13,561,742 | 1 | 2023–2025 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 2 | 3,560,219 | 7,120,440 | 1 | 2021 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2529032 | METROREX SA CUI: 13863739 | 45453000-7 | 14.08.2025 | 74,503 |
| Contract object: lucrari reparatie luminator si priza de ventilatie straulesti | ||||
| DAN1951562 | METROREX SA CUI: 13863739 | 45234122-7 | 30.06.2023 | 624,680 |
| Contract object: lucrari de interventie pentru punerea in siguranta si repunerea pe sine a trenului caf 1322 - 2322 din depoul subteran berceni (ridicare, degajare si repunere pe sine) | ||||
| DAN1748712 | METROREX SA CUI: 13863739 | 45262680-1 | 05.09.2022 | 381,728 |
| Contract object: lucrari de sudare a sinelor cf | ||||
| DAN1378656 | METROREX SA CUI: 13863739 | 45443000-4 | 10.12.2020 | 188,779 |
| Contract object: lucrari de reabilitare cladire dormitor depou berceni - refacere hidroizolatie terasa si anvelopare fatade | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1139117 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 149,872,672 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii 13530 constructie si dotari centru pentru optica de mare putere, str. reactorului, nr. 30, orasul magurele, judetul ilfov | ||||
| CAN1131410 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45453100-8 | 13.02.2026 | 119,301,670 |
| Contract object: proiectare, inclusiv asistenta tehnica si executie lucrari pentru modernizare terminale si corpuri de cladire existente la aeroportul international henri coanda bucuresti | ||||
| CAN1156955 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45213316-1 | 13.02.2026 | 45,790,525 |
| Contract object: servicii de elaborare proiect tehnic de executie (pte) si realizarea lucrarilor de executie, inclusiv asistenta tehnica din partea proiectantului pentru lucrari de interventie necesare la estacada si pasarele auto terminal aihcb | ||||
| CAN1069276 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 07.07.2025 | 15,974,449 |
| Contract object: contract lucrari l/pret/37/2021 - lucrari de executie pentru 9 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| CAN1145044 | METROREX SA CUI: 13863739 | 45234122-7 | 10.04.2025 | 1,667,516,059 |
| Contract object: legatura retelei de metrou cu aeroportul international henri coanda (magistrala 6. 1 mai - otopeni). pachet 2: proiectare si executie lucrari de arhitectura, cale de rulare, instalatii electromecanice si de curenti slabi | ||||
| CAN1032492 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45234125-8 | 14.11.2023 | 220,046,697 |
| Contract object: edificarea unei statii de metrou la nivel suprateran situata intre statia de metrou berceni si soseaua de centura- proiectare+executie | ||||
| CAN1103235 | METROREX SA CUI: 13863739 | 45221200-4 | 11.05.2023 | 1,278,415,272 |
| Contract object: legatura retelei de metrou cu aeroportul international henri coanda. (magistrala 6. 1 mai - otopeni). proiectare si executie lucrari structura de rezistenta pentru lotul 1.2: tokyo - aeroport otopeni | ||||
| SCNA1065397 | METROREX SA CUI: 13863739 | 45234122-7 | 02.02.2022 | 17,468,346 |
| Contract object: accesibilizarea statiilor de metrou in functiune pentru persoanele cu deficiente de vedere | ||||
| CAN1066620 | APASERV SATU MARE SA CUI: 16844952 | 45231300-8 | 19.11.2021 | 56,880,083 |
| Contract object: sistem de alimentare cu apa si canalizare in camarzana si tarsolt<br>numar de identificare poim-sm-cl-06 | ||||
- 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/3168980/api/v1/suppliers/3168980/revenue/api/v1/suppliers/3168980/scores/api/v1/suppliers/3168980/benchmarks/api/v1/red-flags/by-supplier/3168980/api/v1/suppliers/3168980/years/api/v1/suppliers/3168980/cpv/api/v1/suppliers/3168980/clients/api/v1/suppliers/3168980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders