Total revenue
36.92 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
22 purchases
Offline purchases
898,851 RON
1 purchases
Tenders
30.89 Mn.
42 contracts
Won without competition
6.6%
1 of 7 lots
National rate: 34.3%
Ranked 9,351 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.0%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 10,127 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 4 largest CPV groups, out of 4; 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.
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 |
|---|---|---|---|---|---|
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 36 | 13,913,602 | 27,827,206 | 1 | 2022–2024 |
| PEDRO COMPANY CONSTRUCTEXIM SRL CUI: 3804247 | 3 | 8,735,682 | 17,471,364 | 1 | 2024–2025 |
| NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 | 3 | 8,238,724 | 16,477,450 | 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 |
|---|---|---|---|---|
| DA37066209 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45261210-9 | 02.12.2024 | 400,000 |
| Contract object: lucrari de reparatii acoperis pentru cladirea din soseaua giurgiului nr. 164 | ||||
| DA36465111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 45453000-7 | 06.09.2024 | 892,465 |
| Contract object: lucrari de reparatii generale la centrele din subordinea dgaspc sector 3 | ||||
| DA36362802 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | 45400000-1 | 28.08.2024 | 455,279 |
| Contract object: lucrari de reparatii finisaje | ||||
| DA34174846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 45432130-4 | 09.10.2023 | 899,501 |
| Contract object: lucrari de reparatii pardoseli si instalatii | ||||
| DA33660541 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45453000-7 | 14.07.2023 | 286,114 |
| Contract object: lucrari de renovare | ||||
| DA29016019 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 45453000-7 | 18.10.2021 | 81,352 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA28581846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 45261900-3 | 18.08.2021 | 420,524 |
| Contract object: lucrari de reparatii acoperisuri la centre din subordinea dgaspc sector 3 | ||||
| DA28153510 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 45453000-7 | 11.06.2021 | 51,701 |
| Contract object: lucrari de reparatii finisaje la clubul sportiv scolar nr 2, situat in bd. ferdinand nr 128, | ||||
| DA28022760 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 45453000-7 | 20.05.2021 | 146,207 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA26678351 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45262300-4 | 27.10.2020 | 169,422 |
| Contract object: lucrari de betonare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351311 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 45421132-8 | 31.12.2024 | 898,851 |
| Contract object: lucrari de instalare /inlocuire ferestre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134640 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45453000-7 | 05.08.2026 | 16,477,450 |
| Contract object: lucrari de modernizare - reparatii interioare pentru obiectivele de investitii: gradinita nr. 274, scoala gimnaziala nr. 309 si liceul tehnologic petru poni - corp c4, din sectorul 6 al municipiului bucuresti | ||||
| SCNA1121175 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45453000-7 | 04.06.2025 | 9,072,404 |
| Contract object: lucrari de modernizare - reparatii interioare pentru obiectivul de investitii scoala generala nr. 117 + gradinita nr. 170, din bucuresti, str. fabricii, nr. 22,sector 6 | ||||
| CAN1083055 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 16.07.2024 | 42,134,968 |
| Contract object: servicii de amenajare si intretinere a zonelor verzi pe raza sectorului 6 al municipiului bucuresti - lot 2 si lot 3 | ||||
| SCNA1107316 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45453000-7 | 11.07.2024 | 8,398,960 |
| Contract object: lucrari de finisaje, lucrari de design interior, lucrari de instalatii interioare si exterioare si lucrari de reabilitare a imprejmuirii, pentru obiectivele de investitii: gradinita nr. 208, din bucuresti, str. valea oltului, nr. 14, sector 6 - lot i, gradinita nr. 230, din bucuresti, aleea potaisa, nr. 3, sector 6 - lot ii | ||||
- 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/39619054/api/v1/suppliers/39619054/revenue/api/v1/suppliers/39619054/scores/api/v1/suppliers/39619054/benchmarks/api/v1/red-flags/by-supplier/39619054/api/v1/suppliers/39619054/years/api/v1/suppliers/39619054/cpv/api/v1/suppliers/39619054/clients/api/v1/suppliers/39619054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders