Total revenue
1.82 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
59 purchases
Offline purchases
315,558 RON
18 purchases
Tenders
120,000 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
21.3%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 29,835 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA39364950 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 71520000-9 | 25.11.2025 | 11,700 |
| Contract object: servicii dirigentie de santier sporul de putere targsorul nou | ||||
| DA38733194 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 71356200-0 | 25.08.2025 | 9,200 |
| Contract object: servicii dirigentie de santier lucrari montaj panouri fotovoltaice det pompieri mizil, prahova | ||||
| DA38589942 | UNITATEA MILITARA 02601 CUI: 25974870 | 71520000-9 | 24.07.2025 | 20,808 |
| Contract object: serviciu de supraveghere a lucrarilor prin diriginte de santier | ||||
| DA38440887 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 71520000-9 | 04.07.2025 | 18,900 |
| Contract object: diriginte de santier | ||||
| DA36212242 | MUNICIPIUL CAMPINA CUI: 2843272 | 71521000-6 | 29.07.2024 | 6,000 |
| Contract object: achizitie expertizare lucrari de reparatii si intretinere la imobilul din b-dul carol i nr. 133 | ||||
| DA35664347 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 15.05.2024 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - centrul de recuperare si respiro | ||||
| DA35663965 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 15.05.2024 | 10,000 |
| Contract object: servicii pentru supravegherea lucrarilor de constructii (dirigentie de santier) | ||||
| DA35662581 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 14.05.2024 | 10,000 |
| Contract object: servicii dirigentie ctf soarele | ||||
| DA35662856 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 14.05.2024 | 10,000 |
| Contract object: servicii dirigentie ctf teodora | ||||
| DA35427841 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71520000-9 | 04.04.2024 | 15,720 |
| Contract object: servicii de dirigentie de santier arce din caramida bd bucurestii noi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2242310 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71247000-1 | 07.08.2024 | 14,300 |
| Contract object: servicii de supraveghere tehnica a lucrarilor aferente realiyarii obiectivului de investitii modernizarea retelein de alimentare cu energie electrica pentru imobilul i.g.p.r., amplasat in sos. stefan cel mare | ||||
| DAN1953461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71520000-9 | 04.07.2023 | 26,600 |
| Contract object: achizitie servicii de dirigentie de santier in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rafov. | ||||
| DAN1953337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71520000-9 | 04.07.2023 | 26,600 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi in orasul boldesti scaeni | ||||
| DAN1526605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71520000-9 | 09.09.2021 | 30,350 |
| Contract object: achizitie servicii de dirigentie de santier in vederea infiintarii complexului de locuinte protejate calinesti, jud. prahova - ansamblu de 3 locuinte protejate + 1 centru de zi | ||||
| DAN1526598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71520000-9 | 09.09.2021 | 22,100 |
| Contract object: achizitie servicii de dirigentie de santier in vederea infiintarii complexului de locuinte protejate calinesti, jud. prahova - ansamblu de 2 locuinte protejate + 1 centru de zi | ||||
| DAN1423509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71520000-9 | 23.02.2021 | 28,974 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului ,,restructurarea/inchiderea centrului de plasament din cadrul complexului de servicii comunitare sinaia si infiintarea de case de tip familial si centre de zi pentru copii | ||||
| DAN1323100 | JUDETUL GIURGIU CUI: 4938042 | 71521000-6 | 07.08.2020 | 30,300 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului ,reabilitare, modernizare, extindere si dotare ambulatoriu din cadrul spitalului judetean de urgenta giurgiu | ||||
| DAN1113879 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 13.06.2019 | 3,700 |
| Contract object: dirigentie de santier aferente proiectului eficientizare energetica gradinita cu program prelungit dumbrava minunata-corp c2 din municipiul giurgiu, cod proiect smis 117918 | ||||
| DAN1113876 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 13.06.2019 | 11,150 |
| Contract object: dirigentie de santier aferente proiectului-eficientizare energetica scoala gimnaziala nr. 5 din municipiul giurgiu, cod proiect smis 117900. | ||||
| DAN1113874 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 13.06.2019 | 12,400 |
| Contract object: dirigentie de santier aferenta proiectului-eficientizare energetica scoala gimnaziala mihai eminescu din municipiul giurgiu, cod proiect smis 117914 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167681 | UNITATEA MILITARA 0514 CUI: 12868070 | 71520000-9 | 15.05.2026 | 120,000 |
| Contract object: contract de prestari servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 209 rezerve proprii mizil | ||||
- 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/39447730/api/v1/suppliers/39447730/revenue/api/v1/suppliers/39447730/scores/api/v1/suppliers/39447730/benchmarks/api/v1/red-flags/by-supplier/39447730/api/v1/red-flags/firme-noi/api/v1/suppliers/39447730/years/api/v1/suppliers/39447730/cpv/api/v1/suppliers/39447730/clients/api/v1/suppliers/39447730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders