Total revenue
4.42 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
16 purchases
Offline purchases
175,000 RON
1 purchases
Tenders
2.47 Mn.
14 contracts
Won without competition
96.3%
7 of 8 lots
National rate: 34.3%
Ranked 1,005 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 609,916 | 175,000 | 2,470,394 | 3,255,310 | 73.7% | 0.6% | 20 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 438,592 | — | — | 438,592 | 9.9% | 1.0% | 1 | 2018 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 250,791 | — | — | 250,791 | 5.7% | 0.9% | 3 | 2019 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 247,518 | — | — | 247,518 | 5.6% | 0.7% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 127,911 | — | — | 127,911 | 2.9% | 0.0% | 2 | 2018–2019 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 86,700 | — | — | 86,700 | 2.0% | 0.0% | 3 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 12,605 | — | — | 12,605 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ELCOS SERVICE SRL CUI: 10185240 | 1 | 77,500 | 155,000 | 1 | 2023 |
| GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 1 | 66,000 | 132,000 | 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 |
|---|---|---|---|---|
| DA36390603 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 31625100-4 | 29.08.2024 | 247,518 |
| Contract object: sistem de detectare a incendiilor | ||||
| DA29000211 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 13.10.2021 | 39,000 |
| Contract object: asistenta tehnica pentru lucrari de reabilitare complex camine grozavesti | ||||
| DA26543889 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71242000-6 | 09.10.2020 | 125,000 |
| Contract object: servicii de proiectare faza p.a.c. (d.t.a.c) si p.t.e (p.t + d.e) retele exterioare gradina botanica | ||||
| DA26259052 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71250000-5 | 04.09.2020 | 9,940 |
| Contract object: proiectare si executie lucrari de reamenajare cascada existenta refacere trotuar si sistem pluvial | ||||
| DA26259148 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45262600-7 | 04.09.2020 | 337,976 |
| Contract object: proiectare si executie lucrari de reamenajare cascada existenta refacere trotuar si sistem pluvial | ||||
| DA24607338 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71520000-9 | 05.12.2019 | 11,700 |
| Contract object: servicii de dirigentie de santier pentru executie terende fotbal sintetic in orasul popesti-leordeni | ||||
| DA24229978 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71220000-6 | 29.10.2019 | 98,000 |
| Contract object: servicii de proiectare arhitecturala dali + pte pentru aula si amfiteatre a1, a2, a3 fac de fizica | ||||
| DA24142129 | UNITATEA MILITARA 02472 CUI: 4221039 | 45340000-2 | 18.10.2019 | 104,934 |
| Contract object: lucrari de reparatii curente la imprejmuirea din prefabr. beton si platforma betonata afumati | ||||
| DA23861569 | UNITATEA MILITARA 02472 CUI: 4221039 | 45453000-7 | 16.09.2019 | 37,580 |
| Contract object: lucrari de reparatii curente la constructii - reparatii curente la trotuarul pavilionului f din bucu | ||||
| DA23346713 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71220000-6 | 21.06.2019 | 50,000 |
| Contract object: intocmire studiu de fezabilitate pentru amenajare parc in oras popesti-leordeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612994 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79930000-2 | 26.11.2025 | 175,000 |
| Contract object: servicii de proiectare faza p.t.e. (p.t.+d.d.e.) si servicii de verificare proiect tehnic pentru reabilitare retele alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces complex grozavesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116089 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 13.07.2026 | 5,657,601 |
| Contract object: reabilitare retele de apa - lotul i - acord-cadru de servicii de proiectare si executie lucrari de reabilitare retea alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces (drumuri, alei) complex grozavesti <br>lotul ii - acord-cadru de lucrari de reabilitare retele exterioare de apa si canalizare gradina botanica dimitrie brandza | ||||
| SCNA1122726 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 25.06.2026 | 99,960 |
| Contract object: acord-cadru de servicii de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor pentru reabilitarea si cresterea performantei energetice pentru caminele studentesti g3-g4 din campusul studentesc magurele, pentru amplasamentul din judetul ilfov, oras magurele, str. fizicienilor nr. 1-9 | ||||
| SCNA1124714 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 27.08.2025 | 135,000 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor pentru lucrari de reabilitare retele exterioare de apa si canalizare - gradina botanica dimitrie brandza | ||||
| CAN1107981 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71220000-6 | 22.07.2023 | 232,800 |
| Contract object: proiectare-consolidare-reabilitare energetica camine g3-g4 magurele | ||||
| CAN1107710 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79930000-2 | 19.07.2023 | 132,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe durata de executie a lucrarilor pentru amenajare spatii centrul de calcul avansat (acc-ub) | ||||
| CAN1099045 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 06.03.2023 | 49,000 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor pentru: <br>reabilitare finisaje si instalatii interioare pentru aula situata in cadrul facultatii de fizica | ||||
| CAN1092295 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 21.11.2022 | 21,000 |
| Contract object: acord-cadru-servicii de asistenta tehnica a proitectantului pe perioada duratei executiei lucrarilor pentru reabilitare constructii+instalatii demisol facultatea de teologie ortodoxa | ||||
| SCNA1074636 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 29.08.2022 | 18,846 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor la imobilele universitatii din bucuresti | ||||
| SCNA1057510 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 16.03.2022 | 1,096,683 |
| Contract object: proiectare si executie lucrari de reabilitare grupuri sanitare, inclusiv instalatii - camin 1 pallady - bd. th. pallady nr. 26, sector 3, bucuresti | ||||
| CAN1066726 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71242000-6 | 18.11.2021 | 53,000 |
| Contract object: servicii de proiectare faza p.t.e. (p.t.+d.e.) pentru lucrari de reabilitare retele exterioare apa - canalizare in gradina botanica dimitrie brandza | ||||
- 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/34055418/api/v1/suppliers/34055418/revenue/api/v1/suppliers/34055418/scores/api/v1/suppliers/34055418/benchmarks/api/v1/red-flags/by-supplier/34055418/api/v1/suppliers/34055418/years/api/v1/suppliers/34055418/cpv/api/v1/suppliers/34055418/clients/api/v1/suppliers/34055418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders