Total revenue
26.84 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
38 purchases
Offline purchases
147,000 RON
2 purchases
Tenders
23.54 Mn.
60 contracts
Won without competition
38.5%
1 of 5 lots
National rate: 34.3%
Ranked 5,595 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.6%
Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4
National median: 30.2%
Ranked 10,820 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | 12 | 609,713 | 1,219,425 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41265408 | JUDETUL BRASOV CUI: 4384150 | 80530000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de formare profesionala: hg nr. 1/2018 | ||||
| DA41013665 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 | 79418000-7 | 24.08.2026 | 270,000 |
| Contract object: servicii de consultanta in achizitii pt acord-cadru/contract servicii licitatie deschisa | ||||
| DA40958337 | MUNICIPIUL BUZAU CUI: 4233874 | 79418000-7 | 10.08.2026 | 270,000 |
| Contract object: cons. in dom. achiz. publ. ptr. derularea proc. de atrib.a acord cadru ptr.proiectare si supervizare | ||||
| DA40752631 | JUDETUL BRASOV CUI: 4384150 | 79418000-7 | 02.07.2026 | 138,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA39665170 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79418000-7 | 19.01.2026 | 24,500 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA37857069 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79418000-7 | 09.04.2025 | 96,250 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA37767066 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79418000-7 | 31.03.2025 | 250,000 |
| Contract object: servicii de consultanta in achizitii pt acord-cadru/contract servicii licitatie deschisa | ||||
| DA37629714 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 79418000-7 | 10.03.2025 | 200,000 |
| Contract object: servicii de consultanta - procedura simplificata lucrari | ||||
| DA37497031 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71319000-7 | 19.02.2025 | 135,000 |
| Contract object: prestare servicii expert cooptat - comisie evaluare | ||||
| DA37328598 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79418000-7 | 21.01.2025 | 7,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771114 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79418000-7 | 04.06.2026 | 135,000 |
| Contract object: prestari servicii de consultanta pentru pregatirea documentatiei de atribuire si a caietului de sarcini necesare incheierii unui acord-cadru de servicii de proiectare pentru reabilitarea, modernizarea, consolidarea si realizarea obiectivelor de investitii la nivelul municipiului suceava | ||||
| DAN1184612 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 13.11.2019 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150280 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79418000-7 | 08.09.2026 | 2,039,400 |
| Contract object: acord-cadru - servicii de consultanta in domeniul achizitiilor | ||||
| CAN1085684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 79418000-7 | 02.06.2025 | 905,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| CAN1098429 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79418000-7 | 02.04.2025 | 9,052,200 |
| Contract object: acord-cadru servicii de consultanta in domeniul achizitiilor | ||||
| CAN1016163 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 79418000-7 | 23.03.2023 | 11,838,940 |
| Contract object: acord cadru: servicii de consultanta in domeniul achizitiilor | ||||
| CAN1086014 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 01.10.2022 | 314,025 |
| Contract object: servicii auxiliare privind achizitiile publice | ||||
- 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/37643935/api/v1/suppliers/37643935/revenue/api/v1/suppliers/37643935/scores/api/v1/suppliers/37643935/benchmarks/api/v1/red-flags/by-supplier/37643935/api/v1/suppliers/37643935/years/api/v1/suppliers/37643935/cpv/api/v1/suppliers/37643935/clients/api/v1/suppliers/37643935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders