Total revenue
3.53 Bn.
16 client authorities · paid between 2018 and 2026
Direct purchases
483,200 RON
5 purchases
Offline purchases
3.01 Mn.
10 purchases
Tenders
3.53 Bn.
130 contracts
Won without competition
3.7%
21 of 36 lots
National rate: 34.3%
Ranked 9,668 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.7%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 4,159 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 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
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 |
|---|---|---|---|---|---|
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 14 | 917,421,737 | 4,182,084,744 | 9 | 2022–2026 |
| CCN INTERNATIONAL SRL CUI: 47545195 | 1 | 358,473,363 | 1,792,366,815 | 1 | 2026 |
| QUEEN EIRINI SRL CUI: 29867052 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| ALPENSIDE SRL CUI: 22842662 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| TOTUL VERDE SA CUI: 14665500 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CONCELEX SRL CUI: 6544184 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| PAB ROMANIA SRL CUI: 3513698 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| PROIECT CONSULT SRL CUI: 15420312 | 15 | 98,311,749 | 335,536,637 | 3 | 2022–2026 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 15 | 98,311,749 | 335,536,637 | 3 | 2022–2026 |
| BAU STARK SRL CUI: 30917324 | 3 | 46,710,903 | 327,747,947 | 2 | 2022–2026 |
| YARDMAN SRL CUI: 28250562 | 2 | 31,259,357 | 281,393,310 | 2 | 2022–2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ID INTELLIGENCE SRL CUI: 35946657 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 45,692,667 | 137,078,001 | 1 | 2024 |
| BOG ART SRL CUI: 17487 | 1 | 45,692,667 | 137,078,001 | 1 | 2024 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 3 | 32,965,353 | 136,371,824 | 2 | 2022–2026 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 55,969,913 | 111,939,825 | 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 |
|---|---|---|---|---|
| DA32015173 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 28.11.2022 | 84,000 |
| Contract object: lucrari de reparatii corpurile b si d facultatea ccia utcb (r1559, nj 13014) | ||||
| DA31052228 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 21.07.2022 | 25,200 |
| Contract object: lucrari amenajare spatiu de lucru studenti | ||||
| DA24416470 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79714000-2 | 19.11.2019 | 24,000 |
| Contract object: servicii de supraveghere centrala termica | ||||
| DA22020684 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45453000-7 | 13.12.2018 | 125,000 |
| Contract object: lucrari de rep si intretinere a inst sanitare si hvac aferente imobilului primariei sectorului 1 | ||||
| DA21911305 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45453000-7 | 05.12.2018 | 225,000 |
| Contract object: lucrari de rep si intret a instalatiilor si a echipamentelor aferente imob din piata amzei nr. 13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832858 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45310000-3 | 17.08.2026 | 71,060 |
| Contract object: lucrari de alimentare cu energie electrica pentru imobilul cu functiunea de biblioteca, sali de instruire si spatii conexe din cadrul universitatii tehnice de constructii bucuresti | ||||
| DAN1751223 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 09.09.2022 | 125,059 |
| Contract object: lucrari de reparatii curente (igienizari) la gradinita nr.271 | ||||
| DAN1414221 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 01.02.2021 | 338,852 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 131 | ||||
| DAN1414216 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 01.02.2021 | 411,621 |
| Contract object: lucrari de investitii (inlocuire centrala termica) la scoala gimnaziala i.gh.duca | ||||
| DAN1414204 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 01.02.2021 | 221,396 |
| Contract object: lucrari de reparatii curente (instalatii sanitare camin) la colegiul tehnic de industrie alimentara dumitru motoc | ||||
| DAN1414201 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 01.02.2021 | 436,643 |
| Contract object: lucrari de inlocuire centrala termica (camin) la colegiul tehnic de industrie alimentara dumitru motoc | ||||
| DAN1325274 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 13.08.2020 | 436,643 |
| Contract object: lucrari de inlocuire centrala termica (camin) la colegiul tehnic de industrie alimentara dumitru motoc | ||||
| DAN1324845 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 12.08.2020 | 338,852 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 131 | ||||
| DAN1324838 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 12.08.2020 | 411,621 |
| Contract object: lucrari de investitii (inlocuire centrala termica) la scoala gimnaziala i. gh. duca | ||||
| DAN1324829 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 12.08.2020 | 221,396 |
| Contract object: lucrari de reparatii curente (instalatii sanitare camin) la colegiul tehnic de industrie alimentara dumitru motoc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088251 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 29.09.2026 | 447,367,059 |
| Contract object: lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii | ||||
| CAN1093898 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 28.09.2026 | 18,851,297 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 10 rosiori nord - mihaesti fir i, km 106+000-109+200 | ||||
| CAN1114619 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1138159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 68,793,482 |
| Contract object: db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti | ||||
| CAN1132667 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 33,504,800 |
| Contract object: db-cl-04 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru butimanu, niculesti, dobra, bucsani, baleni, finta | ||||
| CAN1108189 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 44613800-8 | 04.09.2026 | 79,164,825 |
| Contract object: servicii de proiectare faza pac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme subterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti | ||||
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1093876 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 27.07.2026 | 138,321,084 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii | ||||
| CAN1093894 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 03.07.2026 | 19,619,545 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 9 rosiori nord - maldaeni fir i, km 101+330-106+000 | ||||
| CAN1168702 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 45215140-0 | 29.05.2026 | 1,792,366,815 |
| Contract object: lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta cluj | ||||
- 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/39870594/api/v1/suppliers/39870594/revenue/api/v1/suppliers/39870594/scores/api/v1/suppliers/39870594/benchmarks/api/v1/red-flags/by-supplier/39870594/api/v1/red-flags/firme-noi/api/v1/suppliers/39870594/years/api/v1/suppliers/39870594/cpv/api/v1/suppliers/39870594/clients/api/v1/suppliers/39870594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders