Total revenue
367.86 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
975,729 RON
4 purchases
Offline purchases
358,114 RON
1 purchases
Tenders
366.53 Mn.
44 contracts
Won without competition
19.7%
11 of 42 lots
National rate: 34.3%
Ranked 7,704 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.7%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 36,132 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 7 largest CPV groups, out of 7; 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 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 53,977,697 | 53,977,697 | 14.7% | 3.4% | 5 | 2021–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 44,482,853 | 44,482,853 | 12.1% | 6.1% | 3 | 2022–2024 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 40,757,294 | 40,757,294 | 11.1% | 9.5% | 1 | 2025 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 36,554,843 | 36,554,843 | 9.9% | 14.2% | 4 | 2020–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 28,302,915 | 28,302,915 | 7.7% | 8.7% | 2 | 2022–2024 |
| ORAS BUFTEA CUI: 4434029 | — | — | 24,946,766 | 24,946,766 | 6.8% | 8.4% | 4 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 24,014,972 | 24,014,972 | 6.5% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 20,950,744 | 20,950,744 | 5.7% | 2.7% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 14,292,001 | 14,292,001 | 3.9% | 9.3% | 2 | 2022–2025 |
| ORAS CHITILA CUI: 4420848 | 973,460 | — | 10,163,184 | 11,136,644 | 3.0% | 3.0% | 6 | 2018–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 9,898,005 | 9,898,005 | 2.7% | 0.7% | 1 | 2021 |
| ORAS BOLINTIN VALE CUI: 5483380 | — | — | 8,166,794 | 8,166,794 | 2.2% | 3.4% | 2 | 2021 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 7,617,014 | 7,617,014 | 2.1% | 8.0% | 1 | 2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 7,104,001 | 7,104,001 | 1.9% | 0.4% | 1 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 6,996,513 | 6,996,513 | 1.9% | 0.5% | 3 | 2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | — | 6,314,030 | 6,314,030 | 1.7% | 15.5% | 1 | 2019 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 5,965,257 | 5,965,257 | 1.6% | 0.3% | 2 | 2021 |
| COMUNA BORCEA CUI: 3966389 | — | — | 4,879,320 | 4,879,320 | 1.3% | 7.4% | 1 | 2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 4,868,861 | 4,868,861 | 1.3% | 4.4% | 1 | 2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 358,114 | 4,345,951 | 4,704,065 | 1.3% | 0.3% | 2 | 2022–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,926,306 | 1,926,306 | 0.5% | 0.1% | 2 | 2020 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 2,269 | — | — | 2,269 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ROMCO SYSTEM SRL CUI: 15315902 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CON GAZ PREST SRL CUI: 15267570 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX SRL CUI: 6544184 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| SICOR SRL CUI: 1583360 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 6 | 67,042,127 | 222,826,180 | 4 | 2022–2024 |
| POPAESCU & CO SRL CUI: 15247573 | 4 | 49,409,609 | 181,750,316 | 3 | 2022–2024 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| FRISAROM ENGINEERING SA CUI: 398829 | 6 | 30,038,348 | 60,076,693 | 4 | 2021–2022 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 3 | 21,267,157 | 59,158,532 | 3 | 2024–2025 |
| YZA MAR BLOKHIM SRL CUI: 16312050 | 1 | 26,850,335 | 53,700,670 | 1 | 2024 |
| DECORA REZIDENT SRL CUI: 30788920 | 3 | 17,365,195 | 44,489,029 | 3 | 2024–2026 |
| SPA INOVATIONS SRL CUI: 32606286 | 2 | 11,744,899 | 40,114,017 | 2 | 2024–2025 |
| PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 3 | 16,176,421 | 38,163,669 | 3 | 2022–2024 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 8,665,623 | 17,331,245 | 1 | 2024 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 2 | 1,926,306 | 5,778,916 | 1 | 2020 |
| ROTARY CONSTRUCTII SRL CUI: 1565534 | 2 | 1,926,306 | 5,778,916 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37958449 | ORAS CHITILA CUI: 4420848 | 45400000-1 | 28.04.2025 | 898,460 |
| Contract object: lucrari de constructii conform avizului de securitate la incendiu, gradinita casuta cu pitici, chiti | ||||
| DA32701746 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44221000-5 | 03.03.2023 | 2,269 |
| Contract object: achizitie usa termopan | ||||
| DA20805672 | ORAS CHITILA CUI: 4420848 | 31121000-0 | 09.07.2018 | 40,000 |
| Contract object: grup electrogen 26 kva, sistem de pornire electric, tip combustibil diesel, trifazat. oferta include | ||||
| DA20805212 | ORAS CHITILA CUI: 4420848 | 44482200-4 | 09.07.2018 | 35,000 |
| Contract object: grup pompare pentru hidranti interiori alcatuit din 2 pompe orizontale, la gradinita eco, oras chiti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482959 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45200000-9 | 20.06.2025 | 358,114 |
| Contract object: lucrari de termo-hidroizolatie terasa - proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul v din cazarma 734 bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1160897 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45210000-2 | 18.09.2026 | 40,757,294 |
| Contract object: lucrari de proiectare, asistenta si executie centru de dezvoltare a competentelor pentru personalul din sistemul public de sanatate aferent obiectivului de investitii constructia si dotarea centrului de dezvoltare a competentelor pentru personalul din sistemul public de sanatate - cdsc | ||||
| SCNA1123556 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45212422-0 | 08.09.2026 | 6,992,001 |
| Contract object: servicii de proiectare si executie lucrari de constructie pentru proiectul cantina utcb - infrastructura pentru un spatiu academic echitabil | ||||
| SCNA1134301 | COMUNA CUZA VODA CUI: 3796896 | 45214200-2 | 23.06.2026 | 15,234,027 |
| Contract object: executie pentru obiectivul construire si dotare corp nou si reabilitare, modernizare, extindere corp c2, scoala gimnaziala nr. 1 cuza voda, sat cuza voda, comuna cuza voda, judetul calarasi | ||||
| SCNA1126549 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45453000-7 | 27.05.2026 | 20,950,744 |
| Contract object: contract de achizitie publica pentru executie de lucrari aferente obiectivului: consolidarea si renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita - corp c3- pmt-2025-p-022, cod unic de identificare procedura: 4279944-2025-16 | ||||
| SCNA1107584 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.04.2026 | 20,596,737 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare scoala gimnaziala, tarla 25, parcela 107/12, orasul bragadiru, judetul ilfov | ||||
| SCNA1071542 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2026 | 16,967,540 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare baza sportiva oras titu, punctul parc-stadion, judetul dambovita | ||||
| CAN1095406 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45200000-9 | 22.01.2026 | 13,037,852 |
| Contract object: proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul v din cazarma 734 bucuresti | ||||
| CAN1124678 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45214200-2 | 25.08.2025 | 53,700,670 |
| Contract object: executie lucrari aferente obiectivului de investitii construire ansamblu educational compus din scoala, gradinita, cai de circulatie, spatii verzi, terenuri de sport, zone de joaca, corpuri de iluminat, spatiu parcare, gard incinta, care se va amplasa in aleea teisani nr. 312-314, sector 1 | ||||
| CAN1143792 | ORASUL BRAGADIRU CUI: 4992998 | 45214220-8 | 24.03.2025 | 27,545,019 |
| Contract object: ,,construire si dotare scoala gimnaziala in oras bragadiru (tarla 13, parcela 60/8/17- nc 136825), judetul ilfov | ||||
- 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/3511905/api/v1/suppliers/3511905/revenue/api/v1/suppliers/3511905/scores/api/v1/suppliers/3511905/benchmarks/api/v1/red-flags/by-supplier/3511905/api/v1/suppliers/3511905/years/api/v1/suppliers/3511905/cpv/api/v1/suppliers/3511905/clients/api/v1/suppliers/3511905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders