Total revenue
19.15 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
16.46 Mn.
308 purchases
Offline purchases
738,915 RON
17 purchases
Tenders
1.95 Mn.
2 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
58.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 5,327 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 8,636,222 | 699,115 | 1,945,096 | 11,280,433 | 58.9% | 1.4% | 225 | 2019–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 2,032,473 | — | — | 2,032,473 | 10.6% | 0.1% | 22 | 2021–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 1,359,310 | 39,800 | — | 1,399,110 | 7.3% | 0.1% | 32 | 2018–2022 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 1,320,358 | — | — | 1,320,358 | 6.9% | 0.2% | 5 | 2025–2026 |
| COMUNA FLORESTI CUI: 2843620 | 1,020,000 | — | — | 1,020,000 | 5.3% | 2.0% | 12 | 2026 |
| COMUNA BALTESTI CUI: 2844294 | 457,500 | — | — | 457,500 | 2.4% | 0.9% | 3 | 2026 |
| COMUNA VERESTI CUI: 4327529 | 284,000 | — | — | 284,000 | 1.5% | 0.6% | 2 | 2025–2026 |
| COMUNA FANTANELE CUI: 4327537 | 268,000 | — | — | 268,000 | 1.4% | 0.5% | 1 | 2025 |
| COMUNA CLINCENI CUI: 6506628 | 215,000 | — | — | 215,000 | 1.1% | 0.2% | 5 | 2018–2019 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 177,800 | — | — | 177,800 | 0.9% | 1.0% | 2 | 2026 |
| COMUNA MOGOSOAIA CUI: 4420830 | 163,500 | — | — | 163,500 | 0.9% | 0.1% | 3 | 2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 120,000 | — | — | 120,000 | 0.6% | 0.1% | 1 | 2024 |
| JUDETUL VALCEA CUI: 2540929 | 79,000 | — | — | 79,000 | 0.4% | 0.0% | 1 | 2024 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 62,700 | — | — | 62,700 | 0.3% | 0.1% | 4 | 2019–2025 |
| COMUNA PANGARATI CUI: 2612960 | 55,000 | — | — | 55,000 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA VLADENI CUI: 15651082 | 51,400 | — | — | 51,400 | 0.3% | 0.3% | 2 | 2026 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 50,000 | — | — | 50,000 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA GARCOV CUI: 5148319 | 33,000 | — | — | 33,000 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA GURA VADULUI CUI: 2843698 | 27,446 | — | — | 27,446 | 0.1% | 0.1% | 1 | 2018 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SCADEC CONSTRUCT SRL CUI: 30661608 | 2 | 1,945,096 | 5,049,044 | 1 | 2022–2024 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 1,158,851 | 3,476,553 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41187471 | COMUNA VIRVORU DE JOS CUI: 4553224 | 71220000-6 | 17.09.2026 | 136,800 |
| Contract object: consolidare, reabilitare si eficientizare energetica - dispensar uman, comuna varvoru de jos | ||||
| DA41199544 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 16.09.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b5, loc. floresti | ||||
| DA41128215 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71241000-9 | 08.09.2026 | 22,000 |
| Contract object: actualizare studiu de fezabilitate (sf ) - amenajare teren aleea romula nr. 22-34 | ||||
| DA41062718 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 27.08.2026 | 16,000 |
| Contract object: servicii de proiectare dtac+dtoe modernizare strada ariciului in comuna mogosoaia, judetul ilfov | ||||
| DA41005102 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b6, loc. floresti | ||||
| DA41005103 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 103,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc c1, loc. floresti | ||||
| DA41005107 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 103,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc c2, loc. floresti | ||||
| DA41005110 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b7, loc. floresti | ||||
| DA41005115 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b4, loc. floresti | ||||
| DA41005116 | COMUNA FLORESTI CUI: 2843620 | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b3, loc. floresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2136524 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 21.03.2024 | 67,000 |
| Contract object: servicii pentru elaborarea studiului de fezabilitate pentru obiectivul de investitii: amenajare gradina urbana aleea romula nr. 22-34, in vederea exproprierii terenului | ||||
| DAN2101542 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71241000-9 | 26.01.2024 | 46,000 |
| Contract object: servicii de elaborare documentatie studii de teren, expertiza tehnica, documentatie de avizare a lucrarilor de interventie (d.a.l.i.) si sa obtina avizele necesare inceperii lucrarilor, conform certificatului de urbanism pentru reabilitare alei si parcari existente in zona blocurilor de locuinte colective cu nr. postale 1-7, 9-15 si 17-23 din strada maior ion coravu, sector 2, bucuresti | ||||
| DAN1685619 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71200000-0 | 18.05.2022 | 9,950 |
| Contract object: servicii de intocmire studii de teren, intocmire datc (inclusiv verificare proiect) pentru obiectivul de investitii ,,platforma pacare biciclete aleea ramnicel | ||||
| DAN1685617 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71200000-0 | 18.05.2022 | 9,950 |
| Contract object: servicii de intocmire studii de teren, intocmire datc (inclusiv verificare proiect) pentru obiectivul de investitii ,,platforma pacare biciclete str.vintila mihailescu | ||||
| DAN1685613 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71200000-0 | 18.05.2022 | 9,950 |
| Contract object: servicii de intocmire studii de teren, intocmire datc (inclusiv verificare proiect) pentru obiectivul de investitii ,,platforma pacare biciclete bd.1mai | ||||
| DAN1685607 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71200000-0 | 18.05.2022 | 9,950 |
| Contract object: servicii de intocmire studii de teren, intocmire datc (inclusiv verificare proiect) pentru obiectivul de investitii ,,platforma pacare biciclete str.ghirlandei 3 | ||||
| DAN1508220 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79314000-8 | 29.07.2021 | 12,605 |
| Contract object: studiu de fezabilitate - put de medie adancime - sera voluntari | ||||
| DAN1358296 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71319000-7 | 26.10.2020 | 25,210 |
| Contract object: expertiza de constatare a starii tehnice a podului plumbuita | ||||
| DAN1119677 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71241000-9 | 28.06.2019 | 65,500 |
| Contract object: studii de teren, expertiza tehnica, documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru str. vasile conta | ||||
| DAN1119662 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71241000-9 | 28.06.2019 | 58,500 |
| Contract object: studii de teren, expertiza tehnica, documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru str. otesani fata blocuri - parcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115294 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233120-6 | 18.12.2024 | 3,476,553 |
| Contract object: reabilitare si modernizare sistem rutier: lot 1 - piateta dr. milan rastislav stefanik si lot 2 - piateta intersectie strada plantelor x strada mantuleasa x strada negustori | ||||
| SCNA1078220 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45262600-7 | 28.10.2022 | 1,572,491 |
| Contract object: amenajare platforma betonata, amplasare containere prefabricate, sistem iluminat, supraveghere video si imprejmuire - aleea bistricioara (executie + proiectare) | ||||
- 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/32636945/api/v1/suppliers/32636945/revenue/api/v1/suppliers/32636945/scores/api/v1/suppliers/32636945/benchmarks/api/v1/red-flags/by-supplier/32636945/api/v1/suppliers/32636945/years/api/v1/suppliers/32636945/cpv/api/v1/suppliers/32636945/clients/api/v1/suppliers/32636945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders