Total revenue
247.07 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
714,897 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
246.36 Mn.
66 contracts
Won without competition
2.6%
2 of 18 lots
National rate: 34.3%
Ranked 9,823 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 159,627,139 | 159,627,139 | 64.6% | 0.7% | 45 | 2023–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 44,072,131 | 44,072,131 | 17.8% | 1.4% | 11 | 2021–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 31,592,337 | 31,592,337 | 12.8% | 0.4% | 6 | 2023–2025 |
| ORAS TITU CUI: 4402590 | — | — | 6,390,344 | 6,390,344 | 2.6% | 3.8% | 1 | 2022 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 2,976,109 | 2,976,109 | 1.2% | 0.2% | 2 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | — | — | 1,697,421 | 1,697,421 | 0.7% | 17.7% | 1 | 2021 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 564,455 | — | — | 564,455 | 0.2% | 10.9% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | 118,681 | — | — | 118,681 | 0.1% | 6.5% | 1 | 2022 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 31,761 | — | — | 31,761 | 0.0% | 1.2% | 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 |
|---|---|---|---|---|---|
| AF CONSULTING SRL CUI: 12972517 | 51 | 191,219,476 | 989,316,674 | 2 | 2023–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 51 | 191,219,476 | 989,316,674 | 2 | 2023–2026 |
| PLUS CONFORT SRL CUI: 15601955 | 36 | 186,186,202 | 974,216,848 | 2 | 2023–2025 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 36 | 186,186,202 | 974,216,848 | 2 | 2023–2025 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 12 | 50,816,411 | 119,722,210 | 3 | 2021–2025 |
| MULTIBUSINESS INVEST SRL CUI: 18085530 | 5 | 18,089,387 | 54,268,159 | 1 | 2024–2025 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| URBAN COMPANY INVEST SRL CUI: 50295668 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| AGEMAX ENGINEERING SRL CUI: 41697500 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| ESSOR INNOVATION SRL CUI: 36536647 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| TEHNOMADE SRL CUI: 34860522 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA34461380 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 09331000-8 | 09.11.2023 | 13,688 |
| Contract object: lucrari instalatie de producere agent termic 2023 | ||||
| DA33138091 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 09331000-8 | 28.04.2023 | 130,859 |
| Contract object: automatizare panouri solare | ||||
| DA31959183 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | 44163121-4 | 22.11.2022 | 118,681 |
| Contract object: inlocuire tevi termoficare | ||||
| DA30707254 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 45311000-0 | 27.05.2022 | 180,026 |
| Contract object: executie bransament electric | ||||
| DA29188445 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 45233161-5 | 05.11.2021 | 31,761 |
| Contract object: reparatii trotuare | ||||
| DA28503814 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 44112200-0 | 03.08.2021 | 239,882 |
| Contract object: achizitie si montaj echipament sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| SCNA1073421 | ORAS TITU CUI: 4402590 | 45214200-2 | 14.08.2026 | 12,780,687 |
| Contract object: executie lucrari construire cresa in orasul titu | ||||
| CAN1109119 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45453000-7 | 20.07.2026 | 73,988,059 |
| Contract object: acord-cadru de lucrari de intretinere, mentenanta la instalatii si sisteme, reparatii, inclusiv reparatii capitale si lucrari de construire la imobilele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| CAN1171645 | JUDETUL IALOMITA CUI: 4231776 | 45453000-7 | 20.07.2026 | 17,856,652 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti | ||||
| CAN1163837 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 06.03.2026 | 1,343,485 |
| Contract object: executiei de lucrari de desfaceri tencuieli existente si realizare tencuieli interioare aferenta obiectivului de investitii cresterea eficientei energetice a scolii gimnaziale nr.6, constanta | ||||
| 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) | ||||
| CAN1109327 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45443000-4 | 27.06.2025 | 2,482,495,488 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale - blocuri de locuinte din sectorul 3 | ||||
| SCNA1119749 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 29.04.2025 | 19,088,730 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea, modernizarea si dotarea gradinitei cu program prelungit stelutele marii, constanta | ||||
| SCNA1119465 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 22.04.2025 | 9,390,029 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a scolii gimnaziale nr.6, constanta | ||||
| SCNA1119356 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 16.04.2025 | 10,947,785 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta- zona soveja - blocurile ft4, ft3a, ft3b , lot 1-componenta bloc ft4, lot 2 -componenta bloc ft3a;lot 3 -componenta bloc ft3b | ||||
- 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/39350753/api/v1/suppliers/39350753/revenue/api/v1/suppliers/39350753/scores/api/v1/suppliers/39350753/benchmarks/api/v1/red-flags/by-supplier/39350753/api/v1/suppliers/39350753/years/api/v1/suppliers/39350753/cpv/api/v1/suppliers/39350753/clients/api/v1/suppliers/39350753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders