Total revenue
201.78 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
237,373 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
201.54 Mn.
29 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE
National median: 30.2%
Ranked 19,047 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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.
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 |
|---|---|---|---|---|---|
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 9 | 144,440,770 | 557,641,590 | 5 | 2022–2026 |
| BAU STARK SRL CUI: 30917324 | 2 | 66,320,767 | 298,292,382 | 2 | 2024–2025 |
| DRUM CONCEPT SRL CUI: 25872722 | 21 | 39,898,553 | 199,492,773 | 2 | 2022–2024 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 65,269,837 | 195,809,512 | 1 | 2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| ALPENSIDE SRL CUI: 22842662 | 16 | 27,285,432 | 136,427,167 | 1 | 2022–2023 |
| DIXON CONSTRUCTION SRL CUI: 36665692 | 5 | 12,613,121 | 63,065,606 | 1 | 2022–2024 |
| DOMARCONS SRL CUI: 5470895 | 5 | 12,613,121 | 63,065,606 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA23637948 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 45233222-1 | 07.08.2019 | 7,500 |
| Contract object: achizitie mixtura asfaltica ba 8 | ||||
| DA22141872 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44912400-0 | 19.12.2018 | 3,763 |
| Contract object: borduri | ||||
| DA20960011 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44210000-5 | 03.08.2018 | 835 |
| Contract object: rigola | ||||
| DA20201946 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 44113620-7 | 02.05.2018 | 225,275 |
| Contract object: reparatie carosabil si ridicare la cota camin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| CAN1122159 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 99,632,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc - universitatea din bucuresti, splaiul independentei nr. 204, sector 6, municipiul bucuresti | ||||
| CAN1165346 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 45214600-6 | 02.04.2026 | 195,809,512 |
| Contract object: lucrari pentru construirea obiectivului de investitii centru international de studii avansate pentru sisteme fluvii - mari danubius - ro | ||||
| CAN1152836 | HIDRO PRAHOVA SA CUI: 16826034 | 45231300-8 | 25.08.2025 | 198,660,159 |
| Contract object: ph-cl-01 executie retele de alimentare cu apa si canalizare in campina si poiana campina | ||||
| CAN1086953 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45200000-9 | 26.11.2024 | 129,846,408 |
| Contract object: proiectare si executie modernizarea si repararea infrastructurii urbane din sectorul 1 al municipiului bucuresti | ||||
| CAN1067431 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233140-2 | 03.04.2024 | 136,427,167 |
| Contract object: proiectare si executie a lucrarilor de reparatii si reabilitare ale strazilor, aleilor si parcarilor pe raza sectorului 6 | ||||
| SCNA1040808 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233121-3 | 07.08.2020 | 5,492,154 |
| Contract object: executie lucrari de modernizare sistem rutier alei fara denumire, intre blocuri in zona 1 - perimetrul delimitat de strada ghirlandei-strada dezrobirii-bd. uverturii- strada apusului si zona 2 - perimetrul delimitat de strada ghirlandei-strada cernisoara-bd.iuliu maniu-strada apusului, sector 6, bucuresti | ||||
| SCNA1037797 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233121-3 | 05.06.2020 | 7,043,136 |
| Contract object: executie lucrari de modernizare sistem rutier alei fara denumire, intre blocuri in perimetrul delimitat de strada orsova-soseaua virtutii-bd.uverturii-strada dreptatii, sector 6, bucuresti | ||||
| SCNA1022834 | COMUNA BANEASA CUI: 5182140 | 45233140-2 | 23.12.2019 | 8,063,485 |
| Contract object: proiectare si executie obiectiv de investitii modernizare drumuri de interes local in comuna baneasa, judetul giurgiu lot 1 si lot 2 | ||||
| SCNA1013513 | COMUNA HOTARELE CUI: 5483372 | 45233120-6 | 13.03.2019 | 9,213,288 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare prin asfaltare drumuri de interes local in comuna hotarele judetul giurgiu | ||||
- 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/3323790/api/v1/suppliers/3323790/revenue/api/v1/suppliers/3323790/scores/api/v1/suppliers/3323790/benchmarks/api/v1/red-flags/by-supplier/3323790/api/v1/suppliers/3323790/years/api/v1/suppliers/3323790/cpv/api/v1/suppliers/3323790/clients/api/v1/suppliers/3323790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders