Total revenue
6.49 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
19 purchases
Offline purchases
337,870 RON
8 purchases
Tenders
4.19 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.3%
Main client: ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC
National median: 30.2%
Ranked 4,031 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 12 largest CPV groups, out of 14; the other 2 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41165481 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 92522200-8 | 15.09.2026 | 196,430 |
| Contract object: servicii de interventii de urgenta la ansamblul monumental memorialul renasterii | ||||
| DA41137110 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45454100-5 | 08.09.2026 | 196,430 |
| Contract object: restaurare si refacere componenta artistica calea biruintei | ||||
| DA41097973 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 71319000-7 | 08.09.2026 | 80,000 |
| Contract object: elaborare expertiza tehnica monument funerar iulia hasdeu, conform caietului de sarcini atasat | ||||
| DA41083720 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 71241000-9 | 02.09.2026 | 89,374 |
| Contract object: servicii realizare dali pentru obiectivul de investitii monumentul izvorul sissi | ||||
| DA41084736 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 71322000-1 | 02.09.2026 | 196,694 |
| Contract object: servicii realizare dali pentru obiectivul de investitii monumentul km.0 | ||||
| DA41071122 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 71242000-6 | 31.08.2026 | 10,000 |
| Contract object: actualizare devize d.a.l.i. | ||||
| DA40564972 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 92522200-8 | 05.06.2026 | 5,000 |
| Contract object: achizitie servicii de constatare a starii de conservare monumentului funerar -iulia hasdeu | ||||
| DA40541878 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 44423450-0 | 03.06.2026 | 15,000 |
| Contract object: refacere placute din ansamblul monumental dedicat parintilor fondatori ai u.e. | ||||
| DA38941119 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 71220000-6 | 25.09.2025 | 9,000 |
| Contract object: intocmire documentatie pt.obtinere acord pt. lucrari la izvorul lui eminescu din parcul cismigiu buc | ||||
| DA38923330 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 71220000-6 | 23.09.2025 | 29,000 |
| Contract object: intocmire documentatie reparatii de urgenta la pereti exteriori si la acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919523 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 44423450-0 | 11.05.2023 | 8,218 |
| Contract object: realizare si amplasare placa comemorativa mormantul ostasului necunoscut si reamplasare placa existenta | ||||
| DAN1845418 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 71356200-0 | 18.01.2023 | 27,500 |
| Contract object: expertiza tehnica reparatii la componente artistice | ||||
| DAN1815742 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 92312230-2 | 16.12.2022 | 12,000 |
| Contract object: refacerea inscriptionarii prin remontarea literelor din bronz la monumentul tudor vladimirescu | ||||
| DAN1652259 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 79956000-0 | 25.03.2022 | 134,452 |
| Contract object: realizare si amenajare expozitie (anexa 2) cf. adv1256246 | ||||
| DAN1288165 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 71220000-6 | 02.06.2020 | 85,000 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventie si proiect tehnic pentru obiectivul fantana gheorghe grigore cancacuzino 1870 - parcul carol i | ||||
| DAN1209139 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 60000000-8 | 30.12.2019 | 4,200 |
| Contract object: transportul lucrarii de arta copii jucandu-se - autor neculai enea din depozitul administratiei parcului regele mihai i al romaniei in spatiul de depozitare din chitila al ampt | ||||
| DAN1202866 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 98300000-6 | 18.12.2019 | 3,500 |
| Contract object: amenajare la ansamblul monumental glorie eterna eroilor revolutiei romane din decembrie 1989 in vederea desfasurarii ceremoniei de depunere de coroane cu ocazia comemorarii a 30 de ani de la revolutia romana | ||||
| DAN1186315 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 71319000-7 | 18.11.2019 | 63,000 |
| Contract object: achizitia in regim de urgenta, a serviciilor de expertiza si punerea in siguranta a ansamblului monumental glorie eterna eroilor revolutiei romane din decembrie 1989, autor alexandru ghildus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108997 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71322000-1 | 13.08.2024 | 192,280 |
| Contract object: servicii de actualizare proiect d.a.l.i. pentru lucrari de punere in siguranta si lucrari de consolidare si reabilitare la monumentul fantana gheorghe grigore cantacuzino 1870, monument istoric si de arhitectura din parcul carol i, situat in str. candiano popescu nr 4, sector 4, bucuresti | ||||
| SCNA1005728 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 45212314-0 | 04.10.2018 | 4,000,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de amplasare ansamblu monumental ion c. bratianu in piata universitatii, 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/36480236/api/v1/suppliers/36480236/revenue/api/v1/suppliers/36480236/scores/api/v1/suppliers/36480236/benchmarks/api/v1/red-flags/by-supplier/36480236/api/v1/suppliers/36480236/years/api/v1/suppliers/36480236/cpv/api/v1/suppliers/36480236/clients/api/v1/suppliers/36480236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders