Total revenue
63.29 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.85 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.44 Mn.
17 contracts
Won without competition
55.8%
8 of 17 lots
National rate: 34.3%
Ranked 3,927 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: COMUNA BERCENI
National median: 30.2%
Ranked 23,447 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERCENI CUI: 4434010 | 200,000 | — | 17,230,569 | 17,430,569 | 27.5% | 17.1% | 6 | 2020–2026 |
| COMUNA BRANISTEA CUI: 4344279 | — | — | 13,835,698 | 13,835,698 | 21.9% | 24.1% | 2 | 2024 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 672,271 | — | 8,470,040 | 9,142,311 | 14.4% | 30.3% | 7 | 2019–2024 |
| COMUNA VIDRA CUI: 4505570 | 2,073,018 | — | 3,834,000 | 5,907,018 | 9.3% | 7.1% | 12 | 2018–2026 |
| COMUNA CLINCENI CUI: 6506628 | — | — | 4,895,792 | 4,895,792 | 7.7% | 5.0% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 4,223,883 | 4,223,883 | 6.7% | 0.9% | 1 | 2025 |
| COMUNA SIRIU CUI: 4055718 | — | — | 1,632,958 | 1,632,958 | 2.6% | 3.8% | 1 | 2026 |
| COMUNA LISA CUI: 6691975 | — | — | 1,476,836 | 1,476,836 | 2.3% | 3.6% | 1 | 2025 |
| COMUNA DOBRA CUI: 4280124 | — | — | 1,226,500 | 1,226,500 | 1.9% | 4.7% | 1 | 2024 |
| COMUNA JILAVA CUI: 4420791 | — | — | 858,139 | 858,139 | 1.4% | 0.4% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | — | — | 759,506 | 759,506 | 1.2% | 2.2% | 1 | 2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 637,246 | — | — | 637,246 | 1.0% | 1.6% | 1 | 2024 |
| COMUNA LEHLIU CUI: 3796748 | 400,000 | — | — | 400,000 | 0.6% | 1.9% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 267,000 | — | — | 267,000 | 0.4% | 0.0% | 2 | 2024–2025 |
| ORASUL FAUREI CUI: 4343052 | 161,542 | — | — | 161,542 | 0.3% | 0.7% | 1 | 2022 |
| COMUNA CALUGARENI CUI: 5798613 | 146,000 | — | — | 146,000 | 0.2% | 0.4% | 2 | 2025 |
| COMUNA HOTARELE CUI: 5483372 | 126,000 | — | — | 126,000 | 0.2% | 0.4% | 4 | 2023–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 105,000 | — | — | 105,000 | 0.2% | 0.0% | 2 | 2021–2024 |
| SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 | 57,000 | — | — | 57,000 | 0.1% | 5.7% | 2 | 2023 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | 6 | 16,582,363 | 46,496,485 | 5 | 2022–2026 |
| BT CONSTRUCT SRL CUI: 3679985 | 3 | 13,331,760 | 39,995,280 | 2 | 2022–2024 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 3,996,046 | 15,984,185 | 1 | 2024 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 4,798,555 | 14,395,666 | 1 | 2020 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 1 | 4,798,555 | 14,395,666 | 1 | 2020 |
| GRI CONSTRUCT ACM SRL CUI: 41497242 | 1 | 4,223,883 | 12,671,650 | 1 | 2025 |
| CRIA GENERAL CONSTRUCT SRL CUI: 41011023 | 1 | 4,223,883 | 12,671,650 | 1 | 2025 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 3,402,124 | 6,804,249 | 1 | 2024 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 1,476,836 | 2,953,672 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40558384 | COMUNA BERCENI CUI: 4434010 | 79314000-8 | 05.06.2026 | 100,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||
| DA40557667 | COMUNA BERCENI CUI: 4434010 | 79314000-8 | 04.06.2026 | 100,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||
| DA40176603 | COMUNA VIDRA CUI: 4505570 | 45500000-2 | 16.04.2026 | 74,000 |
| Contract object: achizitie servicii inchiriere buldozer | ||||
| DA38562635 | COMUNA CALUGARENI CUI: 5798613 | 71322000-1 | 21.07.2025 | 96,000 |
| Contract object: servicii de proiectare faza pth+de | ||||
| DA38237482 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 03.06.2025 | 30,000 |
| Contract object: servicii de proiectare cladire anexa spatiu tehnic, depozitare centru servicii sociale vidra | ||||
| DA38223449 | COMUNA CALUGARENI CUI: 5798613 | 71322000-1 | 30.05.2025 | 50,000 |
| Contract object: studiu de fezabilitate | ||||
| DA37024641 | COMUNA HOTARELE CUI: 5483372 | 71356200-0 | 27.11.2024 | 13,000 |
| Contract object: asistenta tehnica drumuri | ||||
| DA36327182 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 45233142-6 | 22.08.2024 | 637,246 |
| Contract object: lucrari de reparatii curte interiora, sediul badeni | ||||
| DA35746627 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 24.05.2024 | 10,000 |
| Contract object: servicii de proiectare actualizare documentatii pentru obtinere avize/acorduri pentru obiectivul ,, | ||||
| DA35605268 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 29.04.2024 | 237,000 |
| Contract object: elaborare pt si expertiza tehnica ptr: amenaj., compart., renovare sediul casei de cultura bragadiru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130897 | COMUNA VIDRA CUI: 4505570 | 45211350-7 | 26.02.2026 | 3,810,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie centru multifunctional comuna vidra | ||||
| SCNA1129651 | COMUNA SIRIU CUI: 4055718 | 45214100-1 | 12.01.2026 | 3,265,916 |
| Contract object: executie lucrari de modernizare si extindere gradinita coltu pietrii din comuna siriu, judetul buzau | ||||
| SCNA1129510 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 08.01.2026 | 12,671,650 |
| Contract object: renovare, reabilitare energetica si consolidare seismica imobil situat in b-dul. biruintei nr. 48-50, oras pantelimon, judet ilfov. | ||||
| SCNA1098845 | COMUNA BRANISTEA CUI: 4344279 | 45231300-8 | 14.11.2025 | 6,674,505 |
| Contract object: servicii de proiectare, faza proiect tehnic si executie de lucrari extindere retea de apa si apa uzata in sat branistea comuna branistea, judetul dambovita | ||||
| SCNA1098846 | COMUNA BRANISTEA CUI: 4344279 | 45231300-8 | 12.11.2025 | 7,161,193 |
| Contract object: servicii de proiectare, faza proiect ethnic si executie de lucrari extindere retea de apa potabila si apa uzata in sat branistea in comuna branistea, judetul dambovita - etapa ii | ||||
| SCNA1126083 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 10,086,665 |
| Contract object: desfiintare corp c2 si construire corp nou, scoala p+2, comuna berceni, judetul ilfov | ||||
| SCNA1126079 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 15,984,185 |
| Contract object: construire scoala (p+2e) (cu clasele 0-8), ion creanga, utilitati, amenajare loc de joaca, spatii verzi, circulatii, parcari, imprejmuire teren, bransamente, ridicare topografica | ||||
| SCNA1126073 | COMUNA BERCENI CUI: 4434010 | 45214220-8 | 02.10.2025 | 15,221,239 |
| Contract object: construire scoala verde p+2e, clasele 0-8 | ||||
| SCNA1125999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 45211350-7 | 30.09.2025 | 1,519,012 |
| Contract object: proiectare si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati - cod serviciu social 8891cz-ciii | ||||
| SCNA1123007 | COMUNA LISA CUI: 6691975 | 45210000-2 | 17.07.2025 | 2,953,672 |
| Contract object: centrul de zi de asistenta si recuperare - servicii sociale pentru seniorii comunei lisa - smis 319717 | ||||
- 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/37920815/api/v1/suppliers/37920815/revenue/api/v1/suppliers/37920815/scores/api/v1/suppliers/37920815/benchmarks/api/v1/red-flags/by-supplier/37920815/api/v1/suppliers/37920815/years/api/v1/suppliers/37920815/cpv/api/v1/suppliers/37920815/clients/api/v1/suppliers/37920815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders