Total revenue
7.39 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
68 purchases
Offline purchases
1.80 Mn.
45 purchases
Tenders
2.72 Mn.
7 contracts
Won without competition
48.8%
1 of 7 lots
National rate: 34.3%
Ranked 4,561 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.2%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 30,937 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 22; the other 10 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 |
|---|---|---|---|---|---|
| LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | 1 | 1,325,275 | 2,650,550 | 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 |
|---|---|---|---|---|
| DA40861498 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 31625300-6 | 24.07.2026 | 1,980 |
| Contract object: articole pentru sistemul antiefractie | ||||
| DA40653532 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 50413200-5 | 18.06.2026 | 70,000 |
| Contract object: serv.de mentenanta pentru sisteme de detectare si avertizare incendii,pentru sistemul de stingere | ||||
| DA40367431 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 75251110-4 | 12.05.2026 | 10,000 |
| Contract object: servicii de mentenanta detectie si avertizare incendiu pentru luna mai 2026 | ||||
| DA39936065 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 31625100-4 | 06.03.2026 | 1,275 |
| Contract object: montare senzor detectie fum in camera de detinere si integrare in instalatie | ||||
| DA39511302 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45453000-7 | 15.12.2025 | 268,013 |
| Contract object: amenajari, recompartimentari si instalare utilitati pentru spatiile comerciale din patrimoniu | ||||
| DA39166954 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 71250000-5 | 29.10.2025 | 65,945 |
| Contract object: servicii intocmire documentatii pt obtinerea avizelor/autorizatiilor isu | ||||
| DA39087101 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71317210-8 | 16.10.2025 | 262,295 |
| Contract object: servicii documentatiei obtinere atuoritatie igsu si obtinerea autorizatiei pt 3 unitatii invatamant | ||||
| DA38994532 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 71319000-7 | 02.10.2025 | 1,500 |
| Contract object: expertiza in vederea obitenerii autorizatie igsu pt obiectivul din valea ialomitei | ||||
| DA38755202 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 28.08.2025 | 23,573 |
| Contract object: achizitionarea de lucrari remedieri si reparatii instalatii sanitare piata rahova | ||||
| DA38022125 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 31625100-4 | 06.05.2025 | 58,805 |
| Contract object: produse pentru extindere instalatie de detectare, semnalizare si alarmare a unui incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848869 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 75251110-4 | 08.09.2026 | 213,574 |
| Contract object: servicii intocmire documentatie , furnizare si montaj dotari necesare obt. aut. de securitate la incendiu | ||||
| DAN2848680 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50000000-5 | 08.09.2026 | 249,150 |
| Contract object: servicii intretinere igienizare | ||||
| DAN2848244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 07.09.2026 | 77,000 |
| Contract object: servicii de mentenanta pentru instalatiile de stingere incendiu din sediul cestrin | ||||
| DAN2805849 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50600000-1 | 10.07.2026 | 19,000 |
| Contract object: mentenanta instalatie iluminobloc din cadrul cestrin, cai de evacuare si hidranti | ||||
| DAN2787960 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 50000000-5 | 24.06.2026 | 5,000 |
| Contract object: serviciu de mentenanta pentru instalatia de detectare, semnalizare, alarmare la incendiu si monoxid de carbon | ||||
| DAN2700192 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 10.03.2026 | 38,500 |
| Contract object: servicii de mentenanta pentru instalatiile de stingere incendiu din sediul cestrin | ||||
| DAN2699890 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 75251110-4 | 10.03.2026 | 56,000 |
| Contract object: servicii de mentenanta pentru sistemul de detectie si avertizare la incendiu, sediul cestrin | ||||
| DAN2662316 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 21.01.2026 | 33,621 |
| Contract object: reparare echipamente din dotarea directiei tehnice | ||||
| DAN2660004 | PENITENCIARUL GAESTI CUI: 24125133 | 42961100-1 | 19.01.2026 | 16,228 |
| Contract object: extindere sistem control acces | ||||
| DAN2646960 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 05.01.2026 | 99,000 |
| Contract object: mentenanta bariere/ usi automate, sistem control acces, sistem de supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131639 | ORAS PLOPENI CUI: 2843779 | 45233292-2 | 24.03.2026 | 988,756 |
| Contract object: sistem de supraveghere video pentru orasul plopeni, judetul prahova | ||||
| SCNA1110011 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 31625200-5 | 03.09.2024 | 402,207 |
| Contract object: achizitionarea de sisteme de alarmare si avertizare la incendiu- sectiile de detinere e6, e7, e8, depozit armament si arhiva si pavilion administrativ- penitenciar rahova | ||||
| SCNA1077629 | JUDETUL ILFOV CUI: 4192545 | 45200000-9 | 17.10.2022 | 2,650,550 |
| Contract object: executie lucrari pentru obtinerea autorizatiei de securitate la incendiu, la imobilul sediu al consiliului judetean ilfov, realizare rezervor de apa si statii de pompare la subsolul 1 al imobilului, inclusiv instalatii sanitare, de presurizare, electrice si arhitectura | ||||
- 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/32802355/api/v1/suppliers/32802355/revenue/api/v1/suppliers/32802355/scores/api/v1/suppliers/32802355/benchmarks/api/v1/red-flags/by-supplier/32802355/api/v1/suppliers/32802355/years/api/v1/suppliers/32802355/cpv/api/v1/suppliers/32802355/clients/api/v1/suppliers/32802355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders