Total revenue
122.62 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
5.69 Mn.
114 purchases
Offline purchases
928 RON
1 purchases
Tenders
116.93 Mn.
84 contracts
Won without competition
67.6%
3 of 8 lots
National rate: 34.3%
Ranked 2,999 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.1%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 7,509 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
#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
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 |
|---|---|---|---|---|---|
| SMART ENERGY BUSINESS SRL CUI: 21802015 | 31 | 64,972,519 | 194,917,553 | 2 | 2022–2026 |
| NEOGEN CONSART SRL CUI: 39619054 | 36 | 13,913,602 | 27,827,206 | 1 | 2022–2024 |
| MEGASTOL ENERGY SRL CUI: 36115257 | 3 | 4,078,810 | 12,236,431 | 1 | 2022 |
| BELMAR PROD SRL CUI: 24096941 | 3 | 4,078,810 | 12,236,431 | 1 | 2022 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 18 | 3,636,055 | 10,908,163 | 1 | 2026 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 2 | 2,515,838 | 10,063,351 | 1 | 2024 |
| GECA IMPEX PM SRL CUI: 15071050 | 2 | 2,515,838 | 10,063,351 | 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 |
|---|---|---|---|---|
| DA41178111 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 16160000-4 | 15.09.2026 | 33,337 |
| Contract object: furnizare si montarea separatoarelor de gazon modulare si metalice | ||||
| DA40681353 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 50800000-3 | 23.06.2026 | 39,563 |
| Contract object: servicii de reparatii echipament de joaca nr. 4 - parcul circului | ||||
| DA40572854 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 50800000-3 | 09.06.2026 | 14,743 |
| Contract object: servicii reparatii echipament de joaca | ||||
| DA38824571 | ORAS OTOPENI CUI: 4364446 | 45212120-3 | 15.09.2025 | 588,235 |
| Contract object: executie locuri de joaca sos.odai nr.20-22 cepeca | ||||
| DA37009497 | ORAS OTOPENI CUI: 4364446 | 45112720-8 | 25.11.2024 | 294,000 |
| Contract object: reabilitare skatepark zona ct4 | ||||
| DA32868786 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 37535240-1 | 24.03.2023 | 56,247 |
| Contract object: subansamblu tobogan tubular | ||||
| DA32868897 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 37535240-1 | 24.03.2023 | 41,544 |
| Contract object: subansamblu tobogan dublu | ||||
| DA31796502 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50870000-4 | 04.11.2022 | 19,275 |
| Contract object: reparatie echipament de joaca | ||||
| DA30589445 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 37535270-0 | 12.05.2022 | 6,950 |
| Contract object: nisipar | ||||
| DA30496282 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 37440000-4 | 03.05.2022 | 6,200 |
| Contract object: echipament de fitness tip bicicleta - parc sebastian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1877908 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45232400-6 | 14.03.2023 | 928 |
| Contract object: lucrari de executie scurgere canalizare si montare cismea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163757 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 29.09.2026 | 10,908,163 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti din sectorul 6 | ||||
| CAN1126560 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 37535200-9 | 17.10.2025 | 10,063,351 |
| Contract object: furnizare echipamente de joaca si montaj | ||||
| CAN1032840 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 77310000-6 | 07.10.2024 | 184,009,390 |
| Contract object: servicii de intretinere, amenajare si modernizarea spatiilor apartinand domeniului public si privat de pe raza administrativ teritoriala a sectorului 5 al municipiului bucuresti | ||||
| CAN1083055 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 16.07.2024 | 42,134,968 |
| Contract object: servicii de amenajare si intretinere a zonelor verzi pe raza sectorului 6 al municipiului bucuresti - lot 2 si lot 3 | ||||
| CAN1036086 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 43325000-7 | 30.11.2022 | 34,145,123 |
| Contract object: furnizare inclusiv montaj echipamente de joaca pentru parcuri | ||||
| SCNA1018817 | COMUNA MARISEL CUI: 4485448 | 45233120-6 | 28.06.2019 | 4,265,073 |
| Contract object: modernizare drumuri in comuna marisel, jud.cluj | ||||
| SCNA1018373 | COMUNA BELIS CUI: 4485260 | 45233120-6 | 21.06.2019 | 5,272,091 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri in comuna belis, judetul cluj | ||||
- 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/35706670/api/v1/suppliers/35706670/revenue/api/v1/suppliers/35706670/scores/api/v1/suppliers/35706670/benchmarks/api/v1/red-flags/by-supplier/35706670/api/v1/suppliers/35706670/years/api/v1/suppliers/35706670/cpv/api/v1/suppliers/35706670/clients/api/v1/suppliers/35706670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders