Total revenue
143.48 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
8.53 Mn.
294 purchases
Offline purchases
882,717 RON
51 purchases
Tenders
134.07 Mn.
153 contracts
Won without competition
9.8%
17 of 65 lots
National rate: 34.3%
Ranked 8,939 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.3%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,631 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 52; the other 40 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 | 1,026,049 | 30,752 | 94,073,600 | 95,130,401 | 66.3% | 0.4% | 102 | 2018–2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 7,169,256 | 7,169,256 | 5.0% | 0.4% | 12 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,951,253 | 6,951,253 | 4.8% | 0.0% | 16 | 2022–2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 4,100 | — | 6,211,514 | 6,215,614 | 4.3% | 21.3% | 2 | 2022 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 1,325,300 | 12,330 | 3,357,770 | 4,695,400 | 3.3% | 9.3% | 52 | 2018–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 47,197 | — | 2,820,264 | 2,867,461 | 2.0% | 0.3% | 8 | 2023–2026 |
| UM 02542 CUI: 4297711 | 28,570 | — | 1,659,223 | 1,687,793 | 1.2% | 0.2% | 9 | 2020–2024 |
| COMUNA SANDULENI CUI: 4278299 | — | — | 1,481,078 | 1,481,078 | 1.0% | 2.5% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,462,637 | 1,462,637 | 1.0% | 0.1% | 4 | 2023–2024 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 1,217,903 | 1,217,903 | 0.9% | 1.5% | 1 | 2024 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 1,142,198 | 1,142,198 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA COSTESTI CUI: 16403360 | — | — | 943,303 | 943,303 | 0.7% | 3.0% | 1 | 2023 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 841,111 | 841,111 | 0.6% | 1.4% | 1 | 2023 |
| COMUNA VARBILAU CUI: 2844197 | — | — | 766,223 | 766,223 | 0.5% | 2.1% | 1 | 2023 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 696,427 | 696,427 | 0.5% | 0.3% | 1 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | — | — | 684,128 | 684,128 | 0.5% | 0.4% | 1 | 2023 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 612,752 | — | — | 612,752 | 0.4% | 0.1% | 41 | 2019–2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 602,784 | 602,784 | 0.4% | 0.1% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 579,772 | 579,772 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 514,700 | 514,700 | 0.4% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 480,000 | — | — | 480,000 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA NEREJU CUI: 4298075 | 400,000 | — | — | 400,000 | 0.3% | 0.9% | 2 | 2022 |
| COMUNA GROZESTI CUI: 4540526 | — | — | 363,322 | 363,322 | 0.3% | 1.0% | 1 | 2023 |
| COMUNA CEPLENITA CUI: 4541246 | — | — | 348,792 | 348,792 | 0.2% | 0.6% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | 345,000 | — | — | 345,000 | 0.2% | 0.4% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| GHALLARD SYS SRL CUI: 45668396 | 45 | 18,950,216 | 37,900,428 | 6 | 2022–2026 |
| SDSMAG SRL CUI: 31334035 | 1 | 1,142,198 | 3,426,594 | 1 | 2024 |
| AMBRO LOGISTIC SRL CUI: 20914525 | 1 | 1,142,198 | 3,426,594 | 1 | 2024 |
| MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 1 | 514,700 | 1,029,400 | 1 | 2021 |
| THEOS SUPERVISOR SRL CUI: 50804761 | 1 | 471,880 | 943,759 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39372049 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 38431200-7 | 26.11.2025 | 4,469 |
| Contract object: detector fum mtd 533x | ||||
| DA39224032 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 38431200-7 | 06.11.2025 | 746 |
| Contract object: detector fum mtd 533x | ||||
| DA39112862 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | 50311400-2 | 20.10.2025 | 3,422 |
| Contract object: pachet produse it scoala gimnaziala martisor | ||||
| DA38981202 | COMUNA CARCALIU CUI: 4994727 | 71324000-5 | 30.09.2025 | 18,000 |
| Contract object: servicii de evaluare imobile terenuri intravilane | ||||
| DA38680339 | UM 02499 BUCURESTI CUI: 5129783 | 42961100-1 | 12.08.2025 | 583 |
| Contract object: serviciu externalizatde inlocuire a 2 (doua) yale electromagnetice defecte pentru control acces | ||||
| DA38621107 | ORAS PECICA CUI: 3519550 | 71328000-3 | 30.07.2025 | 3,500 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA38620278 | ORAS PECICA CUI: 3519550 | 71328000-3 | 30.07.2025 | 7,046 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA38497068 | UNITATEA MILITARA 02537 CUI: 43294546 | 45233292-2 | 09.07.2025 | 2,782 |
| Contract object: remediere, reinstalare, configurare, testare server dss - cazarma 3493. | ||||
| DA38483473 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50413200-5 | 07.07.2025 | 1,200 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DA38429124 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 31430000-9 | 27.06.2025 | 388 |
| Contract object: acumulator 12 v 2.5 ah centrala desfumare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650303 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50324100-3 | 09.01.2026 | 25,575 |
| Contract object: servicii de mentenanta a sistemului de alarmare la incendiu - unitatea functionala de arsi | ||||
| DAN2650300 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50324100-3 | 09.01.2026 | 25,575 |
| Contract object: servicii de mentenanta a sistemului de alarmare la incendiu - rotonda | ||||
| DAN2650299 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50324100-3 | 09.01.2026 | 87,604 |
| Contract object: servicii de mentenanta a sistemelor de securitate upu | ||||
| DAN2497160 | UM 0296 BUCURESTI CUI: 14381010 | 42961100-1 | 04.07.2025 | 809 |
| Contract object: unitate control acces | ||||
| DAN2432125 | MI - UM 0575 BUCURESTI CUI: 4340676 | 79714000-2 | 14.04.2025 | 5,600 |
| Contract object: servicii mentenanta centrala psi | ||||
| DAN2420923 | UM 0296 BUCURESTI CUI: 14381010 | 44322100-4 | 02.04.2025 | 54 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
| DAN2420920 | UM 0296 BUCURESTI CUI: 14381010 | 32422000-7 | 02.04.2025 | 573 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
| DAN2420915 | UM 0296 BUCURESTI CUI: 14381010 | 31650000-7 | 02.04.2025 | 33 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
| DAN2420910 | UM 0296 BUCURESTI CUI: 14381010 | 31330000-8 | 02.04.2025 | 249 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
| DAN2420903 | UM 0296 BUCURESTI CUI: 14381010 | 31311000-9 | 02.04.2025 | 315 |
| Contract object: materiale retele de comunicatii si curenti slabi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077831 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 02.09.2026 | 169,016,044 |
| Contract object: acord cadru - servicii de dirigentie de santier, ssm si supervizare pentru investitiile derulate la nivelul sectorului 4 al municipiului bucuresti | ||||
| SCNA1097041 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 12.08.2026 | 173,221 |
| Contract object: servicii de inginerie, consultanta, supervizare, dirigentie de santier pentru lucrari de investitii si interventie in cazarma 862 reghin | ||||
| SCNA1105428 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 01.07.2026 | 274,142 |
| Contract object: servicii de supervizare a lucrarilor prevazute in cadrul proiectului sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau<br>cod smis 128427- rest de prestat | ||||
| CAN1131215 | UM 02542 CUI: 4297711 | 71310000-4 | 05.06.2026 | 643,013 |
| Contract object: servicii de supervizare si consultanta a serviciilor de proiectare si executie lucrari aferente obiectivului de investitie imobiliara 2021.i.326 buzau - pavilion nou administrativ/ bloc alimentar in cazarma 326 buzau pentru care s-a incheiat acordul contractual nr. a-1418 din 21.02.2024 | ||||
| SCNA1077279 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.05.2026 | 343,434 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: reabilitare, consolidare, modernizare si extindere sanatoriul balnear si de recuperare mangalia | ||||
| SCNA1101685 | UM 02542 CUI: 4297711 | 71247000-1 | 13.05.2026 | 271,154 |
| Contract object: consultanta, dirigentie de santier si supraveghere lucrari pentru obiectul de investitie imobiliara cod obiectiv 2022.c/i.660 focsani - lucrari de interventie la pavilionul a din cazarma 660 focsani | ||||
| CAN1122141 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 30.04.2026 | 273,667 |
| Contract object: servicii de achizitionare a serviciului de dirigentie santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiective. | ||||
| CAN1166722 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 30.04.2026 | 943,759 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru lucrari de interventie la pavilioane in cazarma 2825 oradea cod proiect 2022-c/i-2825 oradea | ||||
| CAN1142761 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 25.03.2026 | 1,964,098 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara: realizare infrastructura statica a comandamentului corpului multinational de sud-est (headquarters multinational corps south-east/hq mnc-se) in cazarma 562 (rest de executat si executie in continuare), cod proiect: 2019-c/i-562 sibiu. | ||||
| SCNA1080400 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 271,599 |
| Contract object: servicii de asistenta tehnica - dirigentie pentru obiectivul de investitii lucrari de interventie la pavilionul h2 din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
- 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/35612240/api/v1/suppliers/35612240/revenue/api/v1/suppliers/35612240/scores/api/v1/suppliers/35612240/benchmarks/api/v1/red-flags/by-supplier/35612240/api/v1/suppliers/35612240/years/api/v1/suppliers/35612240/cpv/api/v1/suppliers/35612240/clients/api/v1/suppliers/35612240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders