Total revenue
1.03 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
922,924 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
111,108 RON
4 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
79.0%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,668 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 816,924 | — | — | 816,924 | 79.0% | 0.0% | 7 | 2023–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 45,000 | — | — | 45,000 | 4.4% | 0.0% | 1 | 2021 |
| COMUNA JIBERT CUI: 4801397 | — | — | 34,000 | 34,000 | 3.3% | 0.1% | 1 | 2019 |
| COMUNA TAURENI CUI: 5669325 | — | — | 27,108 | 27,108 | 2.6% | 0.1% | 1 | 2020 |
| COMUNA CICEU CUI: 16367667 | — | — | 26,000 | 26,000 | 2.5% | 0.1% | 1 | 2019 |
| COMUNA DRAGANESTI CUI: 2845257 | — | — | 24,000 | 24,000 | 2.3% | 0.0% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 23,000 | — | — | 23,000 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA BERTEA CUI: 2843736 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA SAHATENI CUI: 4055726 | 10,500 | — | — | 10,500 | 1.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL ONESTI CUI: 4353250 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40825350 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322000-1 | 15.07.2026 | 19,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice,conducte | ||||
| DA39456447 | JUDETUL ILFOV CUI: 4192545 | 71328000-3 | 08.12.2025 | 23,000 |
| Contract object: servicii de verificare teh pe specialitati pt revizuit reabil,consoli,moder reabil termi corp c1 c4 | ||||
| DA38226718 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71319000-7 | 30.05.2025 | 42,500 |
| Contract object: expertiza tehnica | ||||
| DA38047713 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79314000-8 | 08.05.2025 | 268,944 |
| Contract object: sf apa canal drum de legatura drm. belsugului - drumul osiei - str. masina de paine | ||||
| DA35945941 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79314000-8 | 18.06.2024 | 171,600 |
| Contract object: servicii de proiectare sf/dali pt protejare/relocare retele apa si canalizare | ||||
| DA34344931 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322000-1 | 26.10.2023 | 38,400 |
| Contract object: servicii de proiectare extindere/modernizare retea canalizare si alimentare cu apa aleea alesd | ||||
| DA34344772 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322000-1 | 26.10.2023 | 204,800 |
| Contract object: servicii de proiectare extindere/modernizare retea canalizare si alimentare cu apa drumul belsugului | ||||
| DA34344079 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322000-1 | 26.10.2023 | 71,680 |
| Contract object: servicii de proiectare extindere/modernizare retea canalizare si alimentare cu apa valea cricovului | ||||
| DA30692744 | MUNICIPIUL ONESTI CUI: 4353250 | 71315400-3 | 30.05.2022 | 7,500 |
| Contract object: servicii de verificare tehnica pt si dte pentru modernizarea infrastructurii din zona orizont onesti | ||||
| DA28906240 | COMUNA BERTEA CUI: 2843736 | 71315400-3 | 04.10.2021 | 20,000 |
| Contract object: servicii verificare tehnica a proiectelelor faza pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040836 | COMUNA TAURENI CUI: 5669325 | 71322000-1 | 08.08.2020 | 27,108 |
| Contract object: proiectare (faza pac + poe + pte) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd in comuna taureni, judetul mures | ||||
| SCNA1038387 | COMUNA DRAGANESTI CUI: 2845257 | 71322000-1 | 19.06.2020 | 24,000 |
| Contract object: intocmire pt pentru investitia construire platforma de depozitare a gunoiului de grajd in comuna draganesti, judetul prahova | ||||
| SCNA1029569 | COMUNA JIBERT CUI: 4801397 | 71322000-1 | 16.12.2019 | 34,000 |
| Contract object: servicii de proiectare si asistenta tehnica construire platforma comunala depozitare si gospodarire gunoi grajd in comuna jibert, judetul brasov | ||||
| SCNA1028517 | COMUNA CICEU CUI: 16367667 | 71322000-1 | 02.12.2019 | 26,000 |
| Contract object: servicii de proiectare -pac, poe si pte, asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor la construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd in comuna ciceu, judetul harghita in cadrul programului controlul integrat al poluarii cu nutrienti- finantare aditionala | ||||
- 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/39764011/api/v1/suppliers/39764011/revenue/api/v1/suppliers/39764011/scores/api/v1/suppliers/39764011/benchmarks/api/v1/red-flags/by-supplier/39764011/api/v1/suppliers/39764011/years/api/v1/suppliers/39764011/cpv/api/v1/suppliers/39764011/clients/api/v1/suppliers/39764011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders