Total revenue
4.19 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
3.06 Mn.
35 purchases
Offline purchases
386,589 RON
11 purchases
Tenders
740,908 RON
1 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
19.1%
Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR
National median: 30.2%
Ranked 32,091 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 17; the other 5 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 |
|---|---|---|---|---|
| DA40979924 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 71356200-0 | 12.08.2026 | 51,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului si de elaborare documentatie as-build | ||||
| DA40164585 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 08.04.2026 | 15,041 |
| Contract object: lucrarilor de punere in siguranta si reparatii locale imobilului strada johannes gutenberg nr.3 | ||||
| DA40142773 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 45500000-2 | 03.04.2026 | 91,500 |
| Contract object: inchiriere utilaje constructii cu deservent | ||||
| DA40058713 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45453000-7 | 23.03.2026 | 7,824 |
| Contract object: lucrari de reparatii curente | ||||
| DA39443475 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45255400-3 | 04.12.2025 | 4,581 |
| Contract object: lucrari de montaj plasa de protectie | ||||
| DA38294503 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 06.06.2025 | 33,751 |
| Contract object: executiel lucrari de prima urgenta imobil situat in str. gabroveni nr. 41, sector 3 bucuresti | ||||
| DA38283947 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45453000-7 | 05.06.2025 | 183,876 |
| Contract object: lucrari de reparatii curente | ||||
| DA37994295 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 71319000-7 | 29.04.2025 | 11,250 |
| Contract object: intocmire expertiza tehnica, corp c7, aspa mihailesti | ||||
| DA37256021 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45315300-1 | 30.12.2024 | 311,250 |
| Contract object: lucrari de infrastructura pentru autobuzele electrice | ||||
| DA37095368 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50000000-5 | 04.12.2024 | 8,367 |
| Contract object: servicii de refacere a rosturilor pavajului din piatra cubica la arcub, conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836299 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45453000-7 | 20.08.2026 | 81,223 |
| Contract object: ra 3491 lucrari de reparatii la amplasamentul leopard | ||||
| DAN2351408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71322000-1 | 31.12.2024 | 124,500 |
| Contract object: servicii de proiectare faza dtac imobil cu functii de locuinte colective | ||||
| DAN2299619 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45500000-2 | 25.10.2024 | 1,440 |
| Contract object: servicii de inchiriere utilaje cu operator | ||||
| DAN2277086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 79710000-4 | 30.09.2024 | 117,977 |
| Contract object: servicii pentru punere in siguranta imobil | ||||
| DAN2200051 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 45233222-1 | 11.06.2024 | 2,500 |
| Contract object: lucrari de reparatii alei curte interioara | ||||
| DAN2000243 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 98390000-3 | 18.09.2023 | 3,000 |
| Contract object: servicii de extragere arbori si transport specializat - piata unirii | ||||
| DAN1723529 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 50116500-6 | 18.07.2022 | 105 |
| Contract object: servicii de vulcanizare auto b-98-urn | ||||
| DAN1722585 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 15.07.2022 | 29,991 |
| Contract object: lucrari de executie - interventii in prima urgenta conform art. 11 alin. (2) lit. a), f) si i) din legea nr. 50/1991 cu completarile si modificarile ulterioare la imobilele situate in calea mosilor nr.71, calea mosilor nr.74, calea mosilor nr.82 (parter), calea mosilor nr.73, baia de fier nr.5, popa tatu nr.85, gladilolelor nr.11, ioan c.filitti nr.5, bucuresti, urmare incendiilor si vandalizarii acestora | ||||
| DAN1251377 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 45333000-0 | 19.03.2020 | 25,825 |
| Contract object: proiectare, refacere instalatie, utilizare si punere in functiune instalatie gaze | ||||
| DAN1228450 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 19410000-3 | 23.01.2020 | 3 |
| Contract object: canepa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085264 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45233142-6 | 16.08.2022 | 740,908 |
| Contract object: refacere traseu de termoficare d-na ghica | ||||
- 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/37992692/api/v1/suppliers/37992692/revenue/api/v1/suppliers/37992692/scores/api/v1/suppliers/37992692/benchmarks/api/v1/red-flags/by-supplier/37992692/api/v1/suppliers/37992692/years/api/v1/suppliers/37992692/cpv/api/v1/suppliers/37992692/clients/api/v1/suppliers/37992692/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders