Total revenue
47.85 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
7.38 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.47 Mn.
15 contracts
Won without competition
36.6%
5 of 15 lots
National rate: 34.3%
Ranked 5,784 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.6%
Main client: ORASUL POPESTI-LEORDENI
National median: 30.2%
Ranked 18,011 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 2,369,781 | — | 13,692,490 | 16,062,271 | 33.6% | 2.8% | 10 | 2018–2025 |
| COMUNA MAGURENI CUI: 2844081 | 282,800 | — | 11,267,601 | 11,550,401 | 24.1% | 24.7% | 5 | 2022–2024 |
| COMUNA FRATESTI CUI: 5123586 | — | — | 5,213,092 | 5,213,092 | 10.9% | 7.0% | 2 | 2023 |
| COMUNA PLOPU CUI: 2844626 | — | — | 3,187,227 | 3,187,227 | 6.7% | 5.3% | 1 | 2023 |
| COMUNA CREVEDIA CUI: 4280132 | — | — | 2,379,116 | 2,379,116 | 5.0% | 2.4% | 1 | 2020 |
| COMUNA SABARENI CUI: 16407109 | 1,253,354 | — | 1,072,189 | 2,325,543 | 4.9% | 10.9% | 12 | 2018–2025 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | — | — | 2,007,352 | 2,007,352 | 4.2% | 16.5% | 1 | 2024 |
| COMUNA CHIRNOGI CUI: 3966303 | — | — | 1,284,900 | 1,284,900 | 2.7% | 2.9% | 1 | 2019 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 1,265,896 | — | — | 1,265,896 | 2.7% | 4.8% | 23 | 2020–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 814,164 | — | — | 814,164 | 1.7% | 0.1% | 2 | 2021 |
| COMUNA DOBROESTI CUI: 4283503 | 449,455 | — | — | 449,455 | 0.9% | 0.3% | 1 | 2019 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 399,832 | — | — | 399,832 | 0.8% | 1.3% | 2 | 2021–2022 |
| COMUNA CASCIOARELE CUI: 3796802 | 394,705 | — | — | 394,705 | 0.8% | 1.9% | 1 | 2020 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | — | — | 361,667 | 361,667 | 0.8% | 1.4% | 1 | 2023 |
| COMUNA FRUMUSANI CUI: 3796969 | 80,320 | — | — | 80,320 | 0.2% | 0.1% | 2 | 2018 |
| SERVICE CICLOP SA CUI: 11573879 | 60,275 | — | — | 60,275 | 0.1% | 3.7% | 3 | 2019–2020 |
| DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 | 9,800 | — | — | 9,800 | 0.0% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 4 | 13,692,490 | 42,696,456 | 1 | 2023–2024 |
| DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| 4 EST MACS CONSTRUCT SRL CUI: 30378955 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| SCDA INFRASTRUCTURA SRL CUI: 33609400 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| PROVIA DESIGN SRL CUI: 18403766 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| ELF GRUP OTOPENI SRL CUI: 17656175 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| VAM UNITED SRL CUI: 45824851 | 1 | 2,007,352 | 4,014,704 | 1 | 2024 |
| PUN INVEST CONSTRUCT SRL CUI: 44127589 | 1 | 817,238 | 2,451,713 | 1 | 2023 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 1,072,189 | 2,144,378 | 1 | 2025 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 724,093 | 1,448,185 | 1 | 2023 |
| MOVE IT CONCEPT SRL CUI: 36798281 | 1 | 361,667 | 723,333 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39442154 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45000000-7 | 04.12.2025 | 826,385 |
| Contract object: executie lucrari de reparatii curente pe strazile din orasul popesti - leordeni, judetul ilfov | ||||
| DA39042193 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 45500000-2 | 08.10.2025 | 4,800 |
| Contract object: servicii de inchiriere autobasculanta | ||||
| DA38814890 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 43325000-7 | 05.09.2025 | 45,200 |
| Contract object: complex de joaca tip 1 si 2 | ||||
| DA38814856 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 37535250-4 | 05.09.2025 | 12,410 |
| Contract object: balansoare | ||||
| DA38814798 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 37535200-9 | 05.09.2025 | 7,922 |
| Contract object: echipamente pe arc si carusel rotativ | ||||
| DA38814684 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 37535210-2 | 05.09.2025 | 1,468 |
| Contract object: leagan - hinta cu 2 locuri | ||||
| DA38723177 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 33682000-4 | 21.08.2025 | 136,620 |
| Contract object: covor tartan turnat | ||||
| DA38671742 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 03452000-3 | 11.08.2025 | 13,800 |
| Contract object: platani | ||||
| DA38653183 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 34928400-2 | 06.08.2025 | 32,300 |
| Contract object: banci de parc si cosuri de gunoi | ||||
| DA38638386 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44163130-0 | 05.08.2025 | 1,050 |
| Contract object: teava canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118491 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45233140-2 | 25.03.2025 | 3,050,607 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare drum si spatii verzi, str. amurgului - drumul fermei, orasul popesti-leordeni | ||||
| SCNA1117303 | COMUNA SABARENI CUI: 16407109 | 45233120-6 | 19.02.2025 | 2,144,378 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizare si reabilitare drumuri de interes local in comuna sabareni, judetul giurgiu | ||||
| SCNA1109712 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45112711-2 | 28.08.2024 | 2,451,713 |
| Contract object: amenajare spatiu verde adiacent str. leordeni nr. 12-30, oras popesti-leordeni, judetul ilfov - proiectare + executie | ||||
| SCNA1107543 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 45233140-2 | 16.07.2024 | 4,014,704 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in comuna boldesti-gradistea, jud. prahova | ||||
| SCNA1105151 | COMUNA MAGURENI CUI: 2844081 | 45233140-2 | 05.06.2024 | 4,245,690 |
| Contract object: amenajare trotuare, pista biciclete, rigole, parcari in comuna magureni - etapa 2-sat cocorastii caplii | ||||
| CAN1120247 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45000000-7 | 31.01.2024 | 28,988,476 |
| Contract object: proiectare si executie - servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitie - amenajare campus preuniversitar - cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni . | ||||
| SCNA1097474 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45112711-2 | 08.01.2024 | 8,205,660 |
| Contract object: amenajare drum si parc - laurentiu raiciu, orasul popesti-leordeni - proiectare + executie | ||||
| SCNA1095561 | COMUNA MAGURENI CUI: 2844081 | 45233140-2 | 21.11.2023 | 5,833,127 |
| Contract object: reabilitare si modernizare dj145 km 3+820m - km 5+870m, comuna magureni, judetul prahova | ||||
| SCNA1093500 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 45233120-6 | 10.10.2023 | 723,333 |
| Contract object: modernizare drumuri locale in comuna costestii din vale, judetul dambovita | ||||
| SCNA1090372 | COMUNA PLOPU CUI: 2844626 | 45233120-6 | 08.08.2023 | 12,748,908 |
| Contract object: executie reabilitare si modernizare drumuri locale si comunale din satele plopu si nisipoasa, comuna plopu, judetul prahova | ||||
- 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/32403800/api/v1/suppliers/32403800/revenue/api/v1/suppliers/32403800/scores/api/v1/suppliers/32403800/benchmarks/api/v1/red-flags/by-supplier/32403800/api/v1/suppliers/32403800/years/api/v1/suppliers/32403800/cpv/api/v1/suppliers/32403800/clients/api/v1/suppliers/32403800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders