Total revenue
24.62 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
21 purchases
Offline purchases
312,220 RON
1 purchases
Tenders
21.43 Mn.
5 contracts
Won without competition
76.2%
4 of 5 lots
National rate: 34.3%
Ranked 2,360 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.5%
Main client: ORASUL POPESTI-LEORDENI
National median: 30.2%
Ranked 20,665 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 265,810 | — | 7,247,119 | 7,512,929 | 30.5% | 1.3% | 3 | 2021–2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 6,441,024 | 6,441,024 | 26.2% | 2.1% | 2 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 100,000 | — | 5,095,434 | 5,195,434 | 21.1% | 0.9% | 2 | 2022–2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 2,647,539 | 2,647,539 | 10.8% | 0.3% | 1 | 2024 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 312,220 | 312,220 | — | 624,440 | 2.5% | 0.0% | 2 | 2019 |
| ORASUL BARAOLT CUI: 4404788 | 423,000 | — | — | 423,000 | 1.7% | 0.3% | 3 | 2024–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 335,000 | — | — | 335,000 | 1.4% | 0.1% | 2 | 2021–2022 |
| ORAS INEU CUI: 3519020 | 270,000 | — | — | 270,000 | 1.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 240,000 | — | — | 240,000 | 1.0% | 0.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 180,000 | — | — | 180,000 | 0.7% | 0.5% | 2 | 2021–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 180,000 | — | — | 180,000 | 0.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 153,000 | — | — | 153,000 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA BUTURUGENI CUI: 5519603 | 150,000 | — | — | 150,000 | 0.6% | 0.3% | 1 | 2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 130,000 | — | — | 130,000 | 0.5% | 0.2% | 1 | 2021 |
| ORASUL MAGURELE CUI: 4364500 | 99,665 | — | — | 99,665 | 0.4% | 0.0% | 1 | 2018 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42,640 | — | — | 42,640 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| 4 EST MACS CONSTRUCT SRL CUI: 30378955 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| CID CORPORATE CONSTRUCT SRL CUI: 33791840 | 1 | 5,095,434 | 15,286,303 | 1 | 2022 |
| PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | 1 | 5,095,434 | 15,286,303 | 1 | 2022 |
| CROS CONSTRUCT SRL CUI: 13915307 | 2 | 6,441,024 | 12,882,047 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 2,647,539 | 5,295,079 | 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 |
|---|---|---|---|---|
| DA41252667 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71316000-6 | 24.09.2026 | 42,640 |
| Contract object: servicii proiectare studio radio | ||||
| DA38509605 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 71200000-0 | 14.07.2025 | 80,000 |
| Contract object: actualizare dali - proiect pniius | ||||
| DA37836690 | COMUNA BUTURUGENI CUI: 5519603 | 71220000-6 | 07.04.2025 | 150,000 |
| Contract object: servicii proiectare studiu de fezabilitate baza sportiva | ||||
| DA37686283 | ORASUL BARAOLT CUI: 4404788 | 71220000-6 | 18.03.2025 | 190,000 |
| Contract object: servicii proiectare studiu de fezabilitate imobil locuinte sociale | ||||
| DA37504440 | ORASUL BARAOLT CUI: 4404788 | 71220000-6 | 19.02.2025 | 3,000 |
| Contract object: documentatie procedura mediu | ||||
| DA37405050 | ORAS INEU CUI: 3519020 | 79314000-8 | 03.02.2025 | 270,000 |
| Contract object: servicii proiectare studiu de fezabilitate | ||||
| DA36718381 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 16.10.2024 | 240,000 |
| Contract object: elaborare studiu de fezabilitate- consortiu regional integrat pentru invatamant dual hunedoara | ||||
| DA35094253 | ORASUL BARAOLT CUI: 4404788 | 71220000-6 | 26.02.2024 | 230,000 |
| Contract object: servicii proiectare studiu de fezabilitate ambulatoriu | ||||
| DA32589260 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71220000-6 | 15.02.2023 | 100,000 |
| Contract object: servi proiectare intocmire si verificare pt cladire pentru invatamant dual liceu si cantina; | ||||
| DA31878394 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 14.11.2022 | 215,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1222895 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45313100-5 | 15.01.2020 | 312,220 |
| Contract object: lucrari de montare lift piata progresul -executie si lucrari de montaj ascensor de marfa exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082325 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 06.08.2025 | 12,882,047 |
| Contract object: servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-locuinte sociale;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-cantina sociala;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotarireabilitare drumuri de acces | ||||
| CAN1132150 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45215120-4 | 28.08.2024 | 5,295,079 |
| Contract object: servicii de actualizare a proiectului tehnic si a detaliilor de executie, asistenta tehnica din partea proiectantului si<br>executia lucrarilor in vederea obtinerii autorizatiei de securitate la incendiu:<br>lot 1 - lucrari in vederea obtinerii autorizatiei de securitate la incendiu - sp. clinic sf. maria<br>lot 2 - lucrari in vederea obtinerii autorizatiei de securitate la incendiu - sp. clinic coltea | ||||
| CAN1120247 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45000000-7 | 31.01.2024 | 28,988,476 |
| Contract object: proiectare si executie - servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitie - amenajare campus preuniversitar - cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni . | ||||
| SCNA1066915 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45214220-8 | 16.03.2022 | 15,286,303 |
| Contract object: lucrari de proiectare si executie constructie scoala politehnica | ||||
- 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/36030177/api/v1/suppliers/36030177/revenue/api/v1/suppliers/36030177/scores/api/v1/suppliers/36030177/benchmarks/api/v1/red-flags/by-supplier/36030177/api/v1/suppliers/36030177/years/api/v1/suppliers/36030177/cpv/api/v1/suppliers/36030177/clients/api/v1/suppliers/36030177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders