Total revenue
7.20 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
5.46 Mn.
357 purchases
Offline purchases
1.74 Mn.
53 purchases
Tenders
0 RON
0 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
81.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 1,353 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 4,179,487 | 1,689,900 | — | 5,869,387 | 81.5% | 0.7% | 206 | 2019–2024 |
| COMUNA MOGOSOAIA CUI: 4420830 | 193,240 | — | — | 193,240 | 2.7% | 0.1% | 5 | 2019–2026 |
| COMUNA BRANESTI CUI: 4420724 | 50,362 | 42,900 | — | 93,262 | 1.3% | 0.0% | 25 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77,700 | 5,000 | — | 82,700 | 1.2% | 0.0% | 13 | 2023–2025 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 68,000 | — | — | 68,000 | 0.9% | 0.4% | 3 | 2022–2024 |
| JUDETUL ILFOV CUI: 4192545 | 60,000 | — | — | 60,000 | 0.8% | 0.0% | 1 | 2019 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 54,000 | — | — | 54,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA BEUCA CUI: 16380682 | 35,000 | — | — | 35,000 | 0.5% | 0.2% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 35,000 | — | — | 35,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 35,000 | — | — | 35,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA DOMNESTI CUI: 4221136 | 35,000 | — | — | 35,000 | 0.5% | 0.0% | 4 | 2018–2024 |
| COMUNA BOTESTI CUI: 2613656 | 32,000 | — | — | 32,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA COSMESTI CUI: 6826835 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA BRAGADIRU CUI: 6691967 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA COSESTI CUI: 4469469 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 6 | 2022–2025 |
| COMUNA MUSATESTI CUI: 4318318 | 21,000 | — | — | 21,000 | 0.3% | 0.0% | 12 | 2022–2024 |
| COMUNA NUFARU CUI: 4508720 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 2 | 2019 |
| ORAS COMARNIC CUI: 2845761 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ROSIA CUI: 4480165 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA POENI CUI: 6853180 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MOSTENI CUI: 6853228 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA PLOSCA CUI: 4652783 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2022 |
| ORAS BOLINTIN VALE CUI: 5483380 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 4122540 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 13 | 2022–2024 |
| COMUNA TOPOLOG CUI: 4508584 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41248514 | COMUNA NUCET CUI: 4280345 | 71319000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica - proiecte / documentatii | ||||
| DA41016160 | COMUNA MOGOSOAIA CUI: 4420830 | 79314000-8 | 19.08.2026 | 5,000 |
| Contract object: servicii de actualizare studiu de fezabilitate | ||||
| DA40447932 | COMUNA OGREZENI CUI: 5874850 | 71520000-9 | 22.05.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul lucrarilor supuse receptiei | ||||
| DA39339907 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 20.11.2025 | 4,700 |
| Contract object: servicii verificare pt - reabilitare df putna tronson i - d.s. caras severin | ||||
| DA39286778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 17.11.2025 | 6,000 |
| Contract object: servicii verificare la cerintele a4, b2, d - drumuri si af pentru df paltinoasa - ds prahova | ||||
| DA38997990 | COMUNA CERNAT CUI: 4404338 | 71328000-3 | 02.10.2025 | 6,000 |
| Contract object: servicii de verificare tehnica proiecte | ||||
| DA38759795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 29.08.2025 | 2,000 |
| Contract object: servicii verificare tehnica la cerintele a4, b2, d pt. drumuri - df olga bancic - d.s. prahova | ||||
| DA38468613 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 07.07.2025 | 12,000 |
| Contract object: servicii verificare la cerintele a4, b2, d pt. drumuri, poduri -df vl lui dumitru tr. ii-ds prahova | ||||
| DA38454946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 07.07.2025 | 8,000 |
| Contract object: servicii verificare tehnica la cerintele a4, b2, d pt. drumuri - df vl bradet - ds prahova | ||||
| DA38454881 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 07.07.2025 | 7,000 |
| Contract object: servicii verificare la cerintele a4, b2, d pt. drumuri - df vl artarului - tancava - ds prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498967 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 07.07.2025 | 3,000 |
| Contract object: servicii de verificaretehnica pentru modernizare si reabilitare drumuri in com.branesti, jud.ilfov, sat islaz-str.24 ianuarie-amenaj. sens giratoriu dn3 | ||||
| DAN2403043 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71520000-9 | 12.03.2025 | 235,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie de santier - amenajare lac national si maluri aferente | ||||
| DAN2319069 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71520000-9 | 22.11.2024 | 230,000 |
| Contract object: servicii de consultanta tehnica de specialitate (dirigentie de santier) pentru obiectivul de investitii: reamenajare parc national | ||||
| DAN2312586 | COMUNA BRANESTI CUI: 4420724 | 79415200-8 | 13.11.2024 | 3,000 |
| Contract object: verificare mlptl pt.obiectivul ,,modernizare strada soarelui, in sat branesti | ||||
| DAN2312570 | COMUNA BRANESTI CUI: 4420724 | 79415200-8 | 13.11.2024 | 5,000 |
| Contract object: verificare mlptl pentru domeniul isaac pt.obiectivul ,,extinderea retelei de canalizare menajera in sat vadul anei si sat branesti | ||||
| DAN2257664 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 03.09.2024 | 5,000 |
| Contract object: servicii de verificare proiect tehnic df bratia dsag | ||||
| DAN2228182 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 17.07.2024 | 2,500 |
| Contract object: servicii de verificare mlptl pentru obiectivul ,,reabilitare si modernizare strada unirii, sat branesti | ||||
| DAN2195658 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71520000-9 | 05.06.2024 | 99,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie de santier - reparatii interioare si remediere infiltratii pasaje obor-mosilor | ||||
| DAN2152305 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71520000-9 | 05.04.2024 | 130,000 |
| Contract object: servicii de consultanta tehnica de specialitate (dirigentie de santier) la executia lucrarilor - reabilitare si modernizare sistem rutier alee fara nume intre aleea campul mosilor si soseaua mihai bravu, sector 2, bucuresti | ||||
| DAN2152298 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71520000-9 | 05.04.2024 | 10,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie de santier - desfiintare copertina existenta, construire copertina noua cu pastrarea fundatiilor, inlocuirea finisajelor pardoselii la pasajul pietonal - intersectie sos. mihai bravu si calea mosilor | ||||
- 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/37663550/api/v1/suppliers/37663550/revenue/api/v1/suppliers/37663550/scores/api/v1/suppliers/37663550/benchmarks/api/v1/red-flags/by-supplier/37663550/api/v1/suppliers/37663550/years/api/v1/suppliers/37663550/cpv/api/v1/suppliers/37663550/clients/api/v1/suppliers/37663550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders