Total revenue
97.40 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
8.49 Mn.
212 purchases
Offline purchases
1.07 Mn.
13 purchases
Tenders
87.83 Mn.
57 contracts
Won without competition
19.4%
20 of 49 lots
National rate: 34.3%
Ranked 7,742 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 12,656 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | 2,509 | 40,248,327 | 40,250,836 | 41.3% | 3.9% | 15 | 2022–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 12,483,364 | 12,483,364 | 12.8% | 0.5% | 2 | 2023 |
| ORASUL VIDELE CUI: 6853155 | 541,462 | — | 8,528,372 | 9,069,834 | 9.3% | 9.9% | 4 | 2021–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 8,617,561 | 8,617,561 | 8.9% | 2.1% | 2 | 2021–2023 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 3,115,965 | — | 2,650,622 | 5,766,587 | 5.9% | 3.2% | 32 | 2018–2025 |
| PENITENCIARUL GIURGIU CUI: 13476015 | — | — | 3,615,286 | 3,615,286 | 3.7% | 9.9% | 3 | 2021–2023 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 105,583 | — | 2,865,872 | 2,971,455 | 3.1% | 10.2% | 5 | 2023–2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 292,600 | — | 1,125,576 | 1,418,176 | 1.5% | 5.6% | 2 | 2023–2025 |
| COMUNA PIATRA CUI: 4568527 | — | — | 1,395,542 | 1,395,542 | 1.4% | 3.7% | 2 | 2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 131,790 | 180,570 | 675,593 | 987,953 | 1.0% | 0.5% | 6 | 2018–2020 |
| UM 01924 CUI: 15984869 | 102,319 | — | 867,541 | 969,860 | 1.0% | 12.7% | 11 | 2018–2020 |
| COMUNA SEGARCEA VALE CUI: 4568640 | — | — | 877,043 | 877,043 | 0.9% | 3.1% | 1 | 2023 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 837,754 | 38,855 | — | 876,609 | 0.9% | 1.5% | 3 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 33,519 | 261,825 | 525,549 | 820,893 | 0.8% | 1.8% | 26 | 2018–2025 |
| COMUNA LISA CUI: 6691975 | — | — | 735,751 | 735,751 | 0.8% | 1.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 223,427 | 418,120 | — | 641,547 | 0.7% | 3.3% | 8 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 619,420 | 619,420 | 0.6% | 0.0% | 1 | 2024 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | — | — | 476,595 | 476,595 | 0.5% | 9.2% | 1 | 2020 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 461,772 | — | — | 461,772 | 0.5% | 3.9% | 6 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 454,290 | — | — | 454,290 | 0.5% | 0.8% | 42 | 2018–2023 |
| COMUNA RADOIESTI CUI: 6853309 | — | — | 443,268 | 443,268 | 0.5% | 3.0% | 1 | 2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 181,500 | — | 190,469 | 371,969 | 0.4% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 360,624 | 360,624 | 0.4% | 0.2% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 2,100 | — | 249,861 | 251,961 | 0.3% | 0.9% | 2 | 2020 |
| LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 206,747 | — | — | 206,747 | 0.2% | 10.9% | 11 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | 16 | 48,776,699 | 117,918,224 | 2 | 2024–2026 |
| EURO PRIM BUILDING SRL CUI: 34611009 | 5 | 14,031,876 | 41,218,585 | 3 | 2023–2026 |
| NETWORK COMPLEX CONSTRUCT SRL CUI: 40550690 | 2 | 12,483,364 | 24,966,727 | 1 | 2023 |
| TOP WOOD SALES SRL CUI: 27738337 | 4 | 7,209,994 | 21,629,980 | 1 | 2024 |
| CIV AGROTEK SERVICE SRL CUI: 26239940 | 4 | 2,574,561 | 6,987,934 | 3 | 2024 |
| A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 3 | 1,838,810 | 5,516,432 | 2 | 2024 |
| CTC CONS ENGINEERING SRL CUI: 42826742 | 1 | 619,420 | 2,477,680 | 1 | 2024 |
| HIDROCONSTRUCT SUD SRL CUI: 37154246 | 1 | 619,420 | 2,477,680 | 1 | 2024 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 619,420 | 2,477,680 | 1 | 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 |
|---|---|---|---|---|
| DA39337350 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45223210-1 | 25.11.2025 | 57,840 |
| Contract object: lucrari de reparatii curente la depozite, precum si alte lucrari conexe ale acestora, din cadrul imo | ||||
| DA37642245 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44221000-5 | 11.03.2025 | 2,727 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||
| DA36600936 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 44221000-5 | 27.09.2024 | 4,192 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA36278800 | UM 01838 BOBOC CUI: 4299631 | 45453000-7 | 12.08.2024 | 185,540 |
| Contract object: lucrari de reparatii curente pav. 16 - inlocuire frontoane | ||||
| DA36173782 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 43415000-5 | 23.07.2024 | 3,360 |
| Contract object: furnizare matrita gard si stalp | ||||
| DA36108781 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 44221000-5 | 10.07.2024 | 1,975 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA35954013 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 45453000-7 | 14.06.2024 | 215,224 |
| Contract object: lucrari de reparatii curente la fatada si acoperis pavilion r5 | ||||
| DA35774898 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44221000-5 | 23.05.2024 | 1,137 |
| Contract object: ferestre pvc colorat stejar auriu cu geam termopan | ||||
| DA35651969 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 45453000-7 | 07.05.2024 | 145,268 |
| Contract object: lucrari de reparatii curente la pavilioanele r1 si r6 din cazarma 541 pantelimon | ||||
| DA35592121 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45223210-1 | 24.04.2024 | 896,106 |
| Contract object: lucrari de reparatii curente la depozite corp c14, corp c15 si corp c16, precum si alte lucrari cone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2105954 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 45453000-7 | 31.01.2024 | 418,120 |
| Contract object: lucrari de reparatii si igienizare po voluntari, conform adv1350435 din 13.03.2023 | ||||
| DAN2017146 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45255400-3 | 09.10.2023 | 72,240 |
| Contract object: lucrare confectionare si montaj usi detentie + grilaje aferente | ||||
| DAN1985665 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44221000-5 | 22.08.2023 | 7,200 |
| Contract object: tamplarie pvc | ||||
| DAN1880911 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45421141-4 | 17.03.2023 | 261,825 |
| Contract object: executia unor lucrari de compartimentare cu panouri tip sandwich conform anunt nr. adv1349491/08.03.2023 | ||||
| DAN1771102 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 45400000-1 | 11.10.2022 | 38,855 |
| Contract object: lucrari de reparatii si finisare | ||||
| DAN1741805 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44221000-5 | 22.08.2022 | 59,870 |
| Contract object: geamuri termopan pentru sala de comanda si sala medie tensiune din cladirea statiei 220/110/20 kv campia turzii | ||||
| DAN1739841 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45421000-4 | 17.08.2022 | 8,829 |
| Contract object: achizitie directa de tamplarie pvc cu geam termopan | ||||
| DAN1717575 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45421000-4 | 11.07.2022 | 2,509 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1272404 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 45421000-4 | 30.04.2020 | 18,000 |
| Contract object: lucrari de reparatii tamplarie pvc ( compartimentari usoare) | ||||
| DAN1239833 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 44221000-5 | 18.02.2020 | 546 |
| Contract object: tamplarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137304 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 22.09.2026 | 7,163,744 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,cresterea eficientei energetice si gestionarea inteligenta a energiei, in scoala gimnaziala nr.1, oras videle, judet teleorman | ||||
| CAN1127075 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45216113-9 | 12.02.2026 | 95,914,980 |
| Contract object: proiectare si executie pentru obiectivul de investitii constructie tip - pavilion detentie 100 locuri regim deschis (proiectare faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor) - loturile 1-5 | ||||
| SCNA1130067 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 28.01.2026 | 14,839,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii <br>reabilitare termica in vederea cresterii eficientei energetice pentru cladirea liceului teoretic videle | ||||
| SCNA1127824 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45453000-7 | 17.11.2025 | 1,229,846 |
| Contract object: lucrari de reparatii curente la sediul serviciului independent de retinere si arestare preventiva din cadrul directiei generale de politie a municipiului bucuresti | ||||
| CAN1119225 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 03.11.2025 | 24,966,727 |
| Contract object: rest de executat pentru construire spatii destinate activitatilor scoala dupa scoala (after-school) in incinta scolii gimnaziale nr. 156 din sectorul 6 al municipiului bucuresti si construire corp gradinita in incinta cartierului anl brancusi din sectorul 6 al municipiului bucuresti | ||||
| SCNA1126862 | UNITATEA MILITARA 02525 CUI: 2843353 | 45262600-7 | 22.10.2025 | 1,125,576 |
| Contract object: lucrari de reparatii curente la pavilionul t - dormitoare din cazarma 1140, aflata in administrarea um 02525 breaza | ||||
| SCNA1111003 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2025 | 2,477,680 |
| Contract object: proiectare, asistenta tehnica si finalizarea lucrarilor de executie pentru obiectivul de investitii sala de sport scolara - varianta v1- bdul republicii nr.25, localitatea plopeni, judetul prahova | ||||
| SCNA1109781 | COMUNA LISA CUI: 6691975 | 45453000-7 | 29.08.2024 | 1,471,502 |
| Contract object: executie de lucrari pentru obiectivul: reabilitarea moderata a cladirii publice administrative din comuna lisa, judetul teleorman | ||||
| SCNA1106197 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 21.06.2024 | 286,083 |
| Contract object: furnizarea de produse/materiale necesare pentru executarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire in cadrul obiectivului transformare magazii alimente in magazii alimente si ateliere tamplarie - penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1099954 | COMUNA RADOIESTI CUI: 6853309 | 45321000-3 | 04.03.2024 | 1,329,805 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a sediului primariei si a unitatii sanitare publice din comuna radoiesti, judetul teleorman | ||||
- 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/34300673/api/v1/suppliers/34300673/revenue/api/v1/suppliers/34300673/scores/api/v1/suppliers/34300673/benchmarks/api/v1/red-flags/by-supplier/34300673/api/v1/suppliers/34300673/years/api/v1/suppliers/34300673/cpv/api/v1/suppliers/34300673/clients/api/v1/suppliers/34300673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders