Total revenue
509.47 Mn.
7 client authorities · paid between 2021 and 2026
Direct purchases
4.68 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
504.78 Mn.
73 contracts
Won without competition
2.7%
3 of 11 lots
National rate: 34.3%
Ranked 9,808 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 3,528,572 | — | 467,456,893 | 470,985,465 | 92.5% | 5.4% | 73 | 2021–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 12,451,214 | 12,451,214 | 2.4% | 0.9% | 2 | 2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 11,511,098 | 11,511,098 | 2.3% | 0.8% | 2 | 2025 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | — | 9,067,683 | 9,067,683 | 1.8% | 39.6% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | — | — | 4,297,927 | 4,297,927 | 0.8% | 22.8% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 705,113 | — | — | 705,113 | 0.1% | 1.2% | 1 | 2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 450,000 | — | — | 450,000 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 65 | 462,965,351 | 1,808,375,825 | 1 | 2023–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 64 | 441,222,562 | 1,764,890,248 | 1 | 2023–2025 |
| CONCELEX SRL CUI: 6544184 | 64 | 441,222,562 | 1,764,890,248 | 1 | 2023–2025 |
| AG CONSTRUCTII ESPAT BUCURESTI SRL CUI: 28196773 | 2 | 12,451,214 | 24,902,427 | 1 | 2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 2 | 11,511,098 | 23,022,196 | 1 | 2025 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 1 | 9,067,683 | 18,135,366 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36244246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 45453000-7 | 05.08.2024 | 705,113 |
| Contract object: lucrari de modernizare centrului de recuperare neuromotorie cauzasi | ||||
| DA33329124 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45222110-3 | 30.05.2023 | 884,633 |
| Contract object: lucrari de realizare ghene exterioare la unele unitati de invatamant | ||||
| DA31496891 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112711-2 | 05.10.2022 | 890,516 |
| Contract object: lucrari de reamenajare peisagistica si refacere a curtilor pentru obiectivul: liceul nichita stanesc | ||||
| DA31460988 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45262690-4 | 03.10.2022 | 433,423 |
| Contract object: lucrari de reparatii la unitati de invatamant de pe raza sectorului 3 | ||||
| DA30543356 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112720-8 | 11.05.2022 | 420,000 |
| Contract object: lucrari | ||||
| DA29282582 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111230-9 | 16.11.2021 | 450,000 |
| Contract object: refacere peisagistica a curtii gradinitei nr. 154 (documentatie tehnico-economica + executie) | ||||
| DA29282578 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112360-6 | 16.11.2021 | 450,000 |
| Contract object: reamenajarea curtii gradinitei nr. 191 (documentatie tehnico-economica + executie) | ||||
| DA28460395 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 27.07.2021 | 450,000 |
| Contract object: lucrari de reparatii la liceul stefan odobleja | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1172345 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45321000-3 | 04.08.2026 | 24,902,427 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice a blocurilor de locuinte in municipiul baia mare, lot 1 - cf15, bulevardul unirii, nr. 12, lot 2 - cf16, bulevardul unirii, nr. 14 | ||||
| CAN1109322 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45262800-9 | 27.04.2026 | 1,225,610,097 |
| Contract object: lucrari de extindere a cladirilor publice din sectorul 3 - gradinite, scoli, licee, cladiri administrative din sectorul 3 (executie) | ||||
| CAN1102420 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45453000-7 | 14.10.2025 | 586,054,166 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor publice - gradinite, scoli, licee, cladiri administrative din sectorul 3 (executie) | ||||
| CAN1152540 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45200000-9 | 19.08.2025 | 43,485,577 |
| Contract object: construire complex educational si spatii recreationale - scoala verde - bd. energeticienilor nr. 9-11, sector 3 | ||||
| CAN1112661 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 45000000-7 | 29.09.2023 | 18,135,366 |
| Contract object: proiectare si executie pentru obiectivul de investitii <br>,,reabilitarea si modernizarea pavilionului a*b din cadrul institutului de studii pentru ordine publica, bucuresti, sector 4 | ||||
| SCNA1085851 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 45000000-7 | 03.05.2023 | 4,297,927 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice pentru obiectivul de investitii lucrari de reabilitare termica si modernizare a spatiilor de lucru din cladirea c1 cu destinatia sediu i.p.j.giurgiu si a serviciilor de auditare energetica a constructiei in cauza | ||||
| SCNA1070342 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112700-2 | 20.06.2022 | 1,580,967 |
| Contract object: lucrari de intretinere, amenajare peisagistica, spatii verzi si mobiler urban la cladirile administrate de consiliul local al sectorului 3 ( inclusiv documentatie tehnica, taxe, avize etc) | ||||
| SCNA1069409 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45212221-1 | 10.05.2022 | 2,910,575 |
| Contract object: lucrari de acoperire si protectie a terenului de sport -scoala gimnaziala nr.78 | ||||
- 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/38347296/api/v1/suppliers/38347296/revenue/api/v1/suppliers/38347296/scores/api/v1/suppliers/38347296/benchmarks/api/v1/red-flags/by-supplier/38347296/api/v1/suppliers/38347296/years/api/v1/suppliers/38347296/cpv/api/v1/suppliers/38347296/clients/api/v1/suppliers/38347296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders