Total revenue
1.19 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
745,300 RON
13 purchases
Offline purchases
244,650 RON
4 purchases
Tenders
205,000 RON
1 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
26.3%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 24,721 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 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37689176 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71324000-5 | 18.03.2025 | 24,000 |
| Contract object: servicii realizare studiu anevar ob.investitii,,amenajare drum legatura b-dul i.maniu-str.preciziei | ||||
| DA36297831 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79314000-8 | 14.08.2024 | 235,000 |
| Contract object: servicii de intocmire sf pt. ob. investitii ,,amenajare drum legatura bd.i.maniu - str.preciziei | ||||
| DA35764941 | MUNICIPIUL PASCANI CUI: 4541360 | 79311100-8 | 24.05.2024 | 35,000 |
| Contract object: serviciu de elaborare studiu de trafic - apelul pr/ne/2023/4/rso2.8/1/ mobilitate urbana mrj+m | ||||
| DA32825592 | COMUNA TICHILESTI CUI: 4342677 | 71322500-6 | 17.03.2023 | 52,000 |
| Contract object: servicii de proiectare tehnica pt+de+cs, verificare tehnica a proiectarii si asistenta tehnica | ||||
| DA32417229 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71335000-5 | 25.01.2023 | 72,500 |
| Contract object: studii trafic, studii de fezabilitate lucrari de drum | ||||
| DA30794558 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 79311100-8 | 09.06.2022 | 34,800 |
| Contract object: studii de trafic pentru amenajarea intersectiilor de drumuri - conform caiet de sarcini | ||||
| DA30690256 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311200-9 | 27.05.2022 | 130,000 |
| Contract object: studiu de trafic pentru proiecte la faza plan urbanistic zonal | ||||
| DA29247251 | ORASUL DETA CUI: 2503378 | 79311100-8 | 12.11.2021 | 45,000 |
| Contract object: studii trafic post implementare imbunatatirea infrastr.pt.cresterea mobilitatii urbane...deta,timis | ||||
| DA28898470 | COMUNA TICHILESTI CUI: 4342677 | 71322500-6 | 01.10.2021 | 55,000 |
| Contract object: servicii de proiectare faza 1 amenajare intersectie | ||||
| DA27906159 | COMUNA TICHILESTI CUI: 4342677 | 71335000-5 | 06.05.2021 | 10,000 |
| Contract object: studiu trafic intersectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578678 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79314000-8 | 16.10.2025 | 35,000 |
| Contract object: suplimentare servicii de intocmire sf pentru obiectivul de investitii ,,amenajare drum legatura bd. iuliu maniu - str. preciziei | ||||
| DAN2198820 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79311100-8 | 10.06.2024 | 19,800 |
| Contract object: servicii de intocmire studiu de trafic pentru zona grozavesti | ||||
| DAN1066558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 31.01.2019 | 93,047 |
| Contract object: servicii de proiectare fazele dali, pac, pte si at-amenajare sens giratoriu cu dn 6, km 17+050 la intersectia cu str garoafei | ||||
| DAN1066549 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 31.01.2019 | 96,803 |
| Contract object: servicii de proiectare fazele dali, pac, pte si at- amenajare sens giratoriu pe dn 6, km 15+500 la intersectie cu str trandafirilor si str aeroportului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021189 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 79930000-2 | 07.08.2019 | 533,800 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pregatitoare, prelevare date teren pentru intocmirea studiilor de specialitate aferente fazei sf a obiectivului de investitie proiect spital metropolitan primaria municipiului bucuresti | ||||
- 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/32229410/api/v1/suppliers/32229410/revenue/api/v1/suppliers/32229410/scores/api/v1/suppliers/32229410/benchmarks/api/v1/red-flags/by-supplier/32229410/api/v1/suppliers/32229410/years/api/v1/suppliers/32229410/cpv/api/v1/suppliers/32229410/clients/api/v1/suppliers/32229410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders