Total revenue
12.60 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.57 Mn.
15 contracts
Won without competition
22.9%
1 of 10 lots
National rate: 34.3%
Ranked 7,323 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.8%
Main client: COMUNA CREVEDIA
National median: 30.2%
Ranked 5,629 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| IOCONS EXPERT SRL CUI: 28299680 | 2 | 2,990,960 | 8,972,880 | 2 | 2023–2024 |
| DELTA CONSTRUCT TRADE SRL CUI: 38109146 | 1 | 2,294,665 | 6,883,994 | 1 | 2024 |
| CRIS GARDEN SRL CUI: 15425816 | 4 | 1,219,553 | 2,439,104 | 1 | 2023 |
| EXPERT PREMIUM CONSTRUCT SRL CUI: 40672060 | 1 | 696,295 | 2,088,886 | 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 |
|---|---|---|---|---|
| DA40515993 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 77310000-6 | 02.06.2026 | 18,800 |
| Contract object: refacere spatu verde mc. donalds, sos. colentina nr 79-81 | ||||
| DA39587058 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45233142-6 | 19.12.2025 | 135,513 |
| Contract object: lucrari de refacere alei la palatele brancovenesti de la portile bucurestiului | ||||
| DA39046032 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 77211300-5 | 09.10.2025 | 70,969 |
| Contract object: servicii defrisare copaci | ||||
| DA38284161 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 50000000-5 | 06.06.2025 | 90,640 |
| Contract object: servicii mentenanta/intretinere si operare sistem irigatii - sezon iunie-octombrie 2025 | ||||
| DA36839413 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45000000-7 | 04.11.2024 | 129,948 |
| Contract object: refacere alei piatra calcar-palatele brancovenesti de la portile bucurestilor | ||||
| DA33967556 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 14212410-7 | 08.09.2023 | 54,000 |
| Contract object: furnizare pamant vegetal | ||||
| DA33644764 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45232121-6 | 13.07.2023 | 85,272 |
| Contract object: lucrari de reparatii a sistemelor de irigatii | ||||
| DA33625371 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 45232121-6 | 10.07.2023 | 350,373 |
| Contract object: lucrari de instalare a sistemelor de irigatii pe suprafata spatiilor verzi | ||||
| DA31769323 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 77310000-6 | 01.11.2022 | 138,049 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA31374906 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 90511100-3 | 13.09.2022 | 13,200 |
| Contract object: colectare,evacuare,depozitare vegetatie rezultata in urma toaletarilor si defrisarilor,container 20 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151317 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 77310000-6 | 24.07.2025 | 516,097 |
| Contract object: servicii de intretinere spatii verzi | ||||
| SCNA1110680 | COMUNA CREVEDIA CUI: 4280132 | 45000000-7 | 17.09.2024 | 6,883,994 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare peisagistica si podete in comuna crevedia, judetul dambovita | ||||
| SCNA1097595 | COMUNA CREVEDIA CUI: 4280132 | 45232130-2 | 09.01.2024 | 4,101,051 |
| Contract object: executie lucrari pentru obiectivul de investitie colectare si evacuare ape pluviale zona dn ia, dj 701b, centrul comunei crevedia, judetul dambovita | ||||
| SCNA1096698 | COMUNA VALEA MARE CUI: 4280264 | 45233161-5 | 19.12.2023 | 2,088,886 |
| Contract object: amenajare trotuare si podete pe dj 702a, in comuna valea mare, judetul dambovita | ||||
| CAN1099238 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 77310000-6 | 12.10.2023 | 2,439,104 |
| Contract object: servicii de intretinere si amenajare spatii verzi | ||||
| SCNA1035455 | COMUNA CREVEDIA CUI: 4280132 | 45212221-1 | 15.04.2020 | 881,262 |
| Contract object: executie de lucrari - construire amenajare teren public sport darza(construire vestiar, tribuna, imprejmuire teren) | ||||
| CAN1015366 | MUNICIPIUL BACAU CUI: 4278337 | 77310000-6 | 15.05.2019 | 899,235 |
| Contract object: servicii de cosit mecanic - lotul nr. 1; servicii de tuns gard viu - lotul nr. 2 | ||||
| CAN1013277 | GOSPODARIRE URBANA SRL CUI: 27413181 | 77310000-6 | 13.05.2019 | 184,624 |
| Contract object: acord cadru de servicii de amenajare si intretinere a unor parcuri, scuaruri si a unor zone verzi dintre condominii de pe raza mun. galati, cu valabilitate 2 ani de la data atribuirii | ||||
| CAN1001307 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 77310000-6 | 22.06.2018 | 25,730 |
| Contract object: servicii pentru intretinere spatii verzi | ||||
- 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/33529211/api/v1/suppliers/33529211/revenue/api/v1/suppliers/33529211/scores/api/v1/suppliers/33529211/benchmarks/api/v1/red-flags/by-supplier/33529211/api/v1/suppliers/33529211/years/api/v1/suppliers/33529211/cpv/api/v1/suppliers/33529211/clients/api/v1/suppliers/33529211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders