Total revenue
27.53 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
10.45 Mn.
182 purchases
Offline purchases
1.55 Mn.
19 purchases
Tenders
15.53 Mn.
49 contracts
Won without competition
38.7%
13 of 46 lots
National rate: 34.3%
Ranked 5,567 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,910 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
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 4,525,636 | 768,713 | — | 5,294,349 | 19.2% | 0.0% | 83 | 2018–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 2,417,680 | 2,417,680 | 8.8% | 0.0% | 6 | 2023–2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 2,160,000 | 2,160,000 | 7.8% | 0.2% | 1 | 2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 1,831,925 | 60,000 | 164,485 | 2,056,410 | 7.5% | 0.2% | 25 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 50,000 | — | 1,913,267 | 1,963,267 | 7.1% | 0.2% | 3 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 135,000 | 59,400 | 1,246,035 | 1,440,435 | 5.2% | 0.0% | 6 | 2022–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,190,000 | 1,190,000 | 4.3% | 0.0% | 2 | 2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 16,000 | — | 969,162 | 985,162 | 3.6% | 0.1% | 4 | 2024–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 526,678 | — | 325,667 | 852,345 | 3.1% | 0.1% | 6 | 2023–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 455,000 | — | 335,000 | 790,000 | 2.9% | 0.2% | 5 | 2020–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 731,703 | 731,703 | 2.7% | 0.1% | 2 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 671,350 | 671,350 | 2.4% | 0.0% | 4 | 2025–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 288,000 | 252,917 | 540,917 | 2.0% | 0.0% | 4 | 2025–2026 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 490,000 | 490,000 | 1.8% | 0.0% | 1 | 2025 |
| UM 02542 CUI: 4297711 | 299,000 | — | 190,000 | 489,000 | 1.8% | 0.0% | 3 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 413,945 | — | — | 413,945 | 1.5% | 0.4% | 3 | 2021–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 408,000 | 408,000 | 1.5% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 403,282 | 403,282 | 1.5% | 0.0% | 3 | 2025–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 333,333 | 333,333 | 1.2% | 0.0% | 1 | 2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 311,600 | — | — | 311,600 | 1.1% | 0.3% | 15 | 2019–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 296,702 | 296,702 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 294,627 | 294,627 | 1.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 33,000 | — | 237,000 | 270,000 | 1.0% | 0.2% | 3 | 2021–2026 |
| ORAS CHITILA CUI: 4420848 | 270,000 | — | — | 270,000 | 1.0% | 0.1% | 1 | 2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 266,050 | — | — | 266,050 | 1.0% | 0.0% | 3 | 2025 |
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 |
|---|---|---|---|---|---|
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 25 | 6,933,380 | 18,907,901 | 14 | 2024–2026 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 7 | 3,823,220 | 10,150,120 | 5 | 2024–2026 |
| BAICONS IMPEX SRL CUI: 14316683 | 5 | 2,163,880 | 6,491,640 | 1 | 2024 |
| CONSULTANTA CONSTRUCTII IORDAN SRL CUI: 17858875 | 5 | 1,574,334 | 4,259,666 | 4 | 2023–2025 |
| THEOS SUPERVISOR SRL CUI: 50804761 | 2 | 480,302 | 1,440,905 | 2 | 2026 |
| EMDEMNIC SRL CUI: 45250260 | 2 | 478,227 | 1,434,680 | 2 | 2025–2026 |
| MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 2 | 418,484 | 1,255,452 | 2 | 2025 |
| FISHEKU SRL CUI: 36991958 | 1 | 296,702 | 890,105 | 1 | 2026 |
| HENTZA CONSULTING SRL CUI: 49783681 | 1 | 294,627 | 883,880 | 1 | 2025 |
| ZIROMET SRL CUI: 16589701 | 2 | 290,695 | 872,087 | 2 | 2025 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 1 | 190,000 | 380,000 | 1 | 2026 |
| ROMANHART TECH SRL CUI: 50098860 | 1 | 106,667 | 320,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41272154 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71520000-9 | 29.09.2026 | 71,955 |
| Contract object: serv de cons superv si suprav lucrari prin diriginti sant - ambulatoriu v babes | ||||
| DA41228413 | UM 02542 CUI: 4297711 | 71310000-4 | 22.09.2026 | 125,000 |
| Contract object: supervizarea derularii contractului de lucrari pt implementarea ob de investitie: 2024.i.329 boboc | ||||
| DA41129433 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 08.09.2026 | 158,678 |
| Contract object: servicii de dirigentie de santier - reamenajare zona urbana si zona de promenada | ||||
| DA41099482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71520000-9 | 04.09.2026 | 940 |
| Contract object: servicii de dirigentie de santier pentru amenajare alee pietonala | ||||
| DA41099598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71520000-9 | 04.09.2026 | 6,097 |
| Contract object: servicii de supraveghere tehnica prin diriginti de santier autorizati pentru monitorizarea lucrarilo | ||||
| DA41056176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71520000-9 | 27.08.2026 | 12,406 |
| Contract object: servicii de supraveghere tehnica prin diriginti de santier autorizati | ||||
| DA41038850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 71520000-9 | 24.08.2026 | 119,046 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier, proiect cod smis 337908 | ||||
| DA40819004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71520000-9 | 14.07.2026 | 105,687 |
| Contract object: achizitie servicii de supraveghere tehnica prin diriginti de santier autorizati | ||||
| DA40808577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71520000-9 | 13.07.2026 | 11,826 |
| Contract object: servicii de supraveghere tehnica prin diriginti de santier autorizati | ||||
| DA40739751 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71520000-9 | 06.07.2026 | 240,000 |
| Contract object: servicii de dirigentie de santier proiect pr 338152 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850743 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 10.09.2026 | 28,000 |
| Contract object: dirigentie de santier pentru obiectivul imbunatatirea mediului urban in zona tomis nord-henri coanda-subzona 12 in cadrul proiectului acting togheter for greener cities | ||||
| DAN2824619 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71247000-1 | 05.08.2026 | 60,000 |
| Contract object: servicii de supervizare a executiei lucrarilor aferente obiectivului de investitii statii de epurare spitalul clinic de copii dr. victor gomoiu si spitalul clinic malaxa | ||||
| DAN2814913 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 22.07.2026 | 135,000 |
| Contract object: serviciul de supervizare lucrari prin diriginti de santier pentru obiectivul de investitii imbunatatirea mediului urban in municipiul constanta zona delfinariu- faleza nord- subzona 2 | ||||
| DAN2812113 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 20.07.2026 | 125,000 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea cantitativa si calitativa a executiei lucrarilor aferente obiectivului de investitii cresterea eficientei energetice a imobilelor gradinita cu program normal zubeyde hanim, constanta si gradinita cu program normal tom degetel constanta cod smis 319960 | ||||
| DAN2649511 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 71520000-9 | 09.01.2026 | 125,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN2077623 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71520000-9 | 03.01.2024 | 180,000 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier-diana-saturn | ||||
| DAN1943988 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45110000-1 | 14.12.2023 | 29,992 |
| Contract object: achizitionarea lucrarilor de desfiintare/demolare a constructiilor cu caracter provizoriu situate pe raza administrativ teritoriala a sectorului 4 al municipiului bucuresti, de la adresa din str. drumul gazarului x str. facliei nr. 37, sector 4 (4 garaje din beton si metal si o anexa | ||||
| DAN2065980 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45110000-1 | 13.12.2023 | 71,643 |
| Contract object: lucrar de desfiintare/demolare a constructiilor cu caracter provizoriu situate pe raza administrativ teritoriala a sectorului 4 al municipiului bucuresti str pridvorului nr. 36-38 | ||||
| DAN2065977 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45110000-1 | 13.12.2023 | 72,030 |
| Contract object: lucrari de desfiintare/demolare a constructiilor cu caracter proizoriu situate pe raza administrativ teritoriala a sectorului 4 al municipiului bucuresti, de la adresa din str.spineni nr.16, sector 4 (6 garaje din beton si metal) in suprafata de aproximativ 150 mp | ||||
| DAN2065126 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 13.12.2023 | 25,000 |
| Contract object: servicii de asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii: renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita - corp c4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137434 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 25.09.2026 | 259,085 |
| Contract object: servicii de supervizare a lucrarilor la obiectivul: reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| SCNA1136724 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71520000-9 | 04.09.2026 | 204,779 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de intretinere si reparatii strazi | ||||
| SCNA1136507 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 31.08.2026 | 550,800 |
| Contract object: servicii de dirigentie de santier pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) | ||||
| SCNA1136481 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 28.08.2026 | 890,105 |
| Contract object: supervizare pentru proiectare si executie ,, instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
| SCNA1106461 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71520000-9 | 26.08.2026 | 262,500 |
| Contract object: servicii dirigentie de santier / consultanta tehnica / managementul de proiect pentru obiectivul de investitii ,,imbunatatirea fondului construit pentru d.g.p.i. - renovare integrata imobil c.a. rosetti (rosetti green), cod proiect c5 - b1 - 28 | ||||
| CAN1152000 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 13.08.2026 | 4,659,800 |
| Contract object: servicii de supervizare prin dirigintier de santier a lucrarilor din cadrul contractului avand ca obiectiv: varianta ocolitoare giurgiu | ||||
| CAN1171596 | UM 02542 CUI: 4297711 | 71247000-1 | 17.07.2026 | 380,000 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara cod: 2018.i.3177 buzau - ,,bazin de inot si pista cu obstacole in cazarma 3177 buzau | ||||
| CAN1170422 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 71520000-9 | 30.06.2026 | 65,000 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta | ||||
| CAN1169614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.06.2026 | 676,781 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: id cni 10304 - construire centru national multirol, sat izvorani, comuna ciolpani, judetul ilfov | ||||
| SCNA1133872 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 10.06.2026 | 376,250 |
| Contract object: servicii de supervizare a proiectarii si executiei lucrarilor aferente obiectivului in cadrul proiectului: regenerare urbana prin revitalizarea zonei centrale - piata mihai viteazul craiova r.e.g.e.n.e.r.a.t.e. craiova - zona piata mihai viteazul | ||||
- 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/33772279/api/v1/suppliers/33772279/revenue/api/v1/suppliers/33772279/scores/api/v1/suppliers/33772279/benchmarks/api/v1/red-flags/by-supplier/33772279/api/v1/suppliers/33772279/years/api/v1/suppliers/33772279/cpv/api/v1/suppliers/33772279/clients/api/v1/suppliers/33772279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders