Total revenue
2.58 Mn.
25 client authorities · paid between 2023 and 2026
Direct purchases
1.77 Mn.
311 purchases
Offline purchases
808,294 RON
19 purchases
Tenders
0 RON
0 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
73.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 2,328 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 1,097,417 | 807,223 | — | 1,904,640 | 73.9% | 0.2% | 286 | 2023–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 316,300 | — | — | 316,300 | 12.3% | 0.0% | 2 | 2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 102,375 | — | — | 102,375 | 4.0% | 0.1% | 1 | 2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 74,520 | — | — | 74,520 | 2.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 32,380 | — | — | 32,380 | 1.3% | 1.3% | 4 | 2025–2026 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 31,850 | — | — | 31,850 | 1.2% | 1.4% | 8 | 2026 |
| SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 18,500 | — | — | 18,500 | 0.7% | 1.2% | 2 | 2025–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 16,050 | — | — | 16,050 | 0.6% | 0.0% | 3 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 13,490 | — | — | 13,490 | 0.5% | 0.0% | 3 | 2024 |
| GRADINITA NR273 CUI: 4364322 | 12,800 | — | — | 12,800 | 0.5% | 0.3% | 2 | 2025–2026 |
| GRADINITA NR246 CUI: 8808649 | 9,100 | — | — | 9,100 | 0.4% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA NR163 CUI: 32113024 | 6,400 | — | — | 6,400 | 0.3% | 0.2% | 1 | 2025 |
| GRADINITA NR209 CUI: 4316066 | 6,300 | — | — | 6,300 | 0.2% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 5,600 | — | — | 5,600 | 0.2% | 0.2% | 3 | 2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 4,036 | — | — | 4,036 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 3,750 | — | — | 3,750 | 0.2% | 0.2% | 1 | 2026 |
| LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 3,400 | — | — | 3,400 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA SPIRIDUSII CUI: 4340366 | 3,150 | — | — | 3,150 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 2,550 | — | — | 2,550 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA NR111 CUI: 4340463 | 2,550 | — | — | 2,550 | 0.1% | 0.1% | 1 | 2026 |
| COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | 1,680 | — | — | 1,680 | 0.1% | 0.1% | 1 | 2025 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 1,110 | — | — | 1,110 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MOGOSANI CUI: 4449356 | — | 1,071 | — | 1,071 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41206529 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 50730000-1 | 17.09.2026 | 5,100 |
| Contract object: instalare, mutare sau dezafectare unitate aer conditionat | ||||
| DA41201684 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39717200-3 | 17.09.2026 | 4,050 |
| Contract object: servicii reparatii aparate aer conditionat | ||||
| DA41182770 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 16311100-9 | 15.09.2026 | 74,520 |
| Contract object: pachet motounelte pentru amenajare spatii verzi | ||||
| DA41091574 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 39717200-3 | 02.09.2026 | 1,500 |
| Contract object: furnizare unitate interioara aparat aer conditionat 12000 btu | ||||
| DA41091575 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 45331220-4 | 02.09.2026 | 1,500 |
| Contract object: servicii montaj aparat aer conditionat | ||||
| DA41091576 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 39717200-3 | 02.09.2026 | 2,000 |
| Contract object: furnizare unitate exterioara aparat aer conditionat 21000 btu | ||||
| DA41091573 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 39717200-3 | 02.09.2026 | 1,500 |
| Contract object: furnizare unitate interioara aparat aer conditionat 9000 btu | ||||
| DA41047037 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 45331220-4 | 25.08.2026 | 1,000 |
| Contract object: montaj standard aparat aer conditionat 9000-12000 btu | ||||
| DA41047014 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 39717200-3 | 25.08.2026 | 2,050 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA41020909 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 39717200-3 | 21.08.2026 | 2,450 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818645 | COMUNA MOGOSANI CUI: 4449356 | 42900000-5 | 28.07.2026 | 1,071 |
| Contract object: utilaje | ||||
| DAN2623344 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44115210-4 | 09.12.2025 | 6,347 |
| Contract object: achizitie pachet materiale reparatii cismele | ||||
| DAN2562925 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44115210-4 | 02.10.2025 | 5,842 |
| Contract object: achizitie pachet materiale pentru reparatii cismele | ||||
| DAN2533896 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45259000-7 | 25.08.2025 | 13,500 |
| Contract object: suplimentare lucrari de mentenanta cismele | ||||
| DAN2422678 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45259000-7 | 03.04.2025 | 396,000 |
| Contract object: lucrari de mentenanta cismele | ||||
| DAN2302612 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45259000-7 | 30.10.2024 | 47,250 |
| Contract object: lucrari de mentenanta cismele cu apa potabila - 1 luna | ||||
| DAN2297169 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45259000-7 | 23.10.2024 | 13,500 |
| Contract object: suplimentare lucrari de mentenanta cismele cu apa potabila | ||||
| DAN2241147 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44115210-4 | 05.08.2024 | 5,715 |
| Contract object: furnizare pachet materiale reparatii cismele | ||||
| DAN2223204 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44115210-4 | 10.07.2024 | 395 |
| Contract object: furnizare pachet materiale reparatii cismele | ||||
| DAN2215388 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45259000-7 | 03.07.2024 | 4,500 |
| Contract object: suplimentare lucrari de mentenanta cismele cu apa potabila | ||||
- 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/40344470/api/v1/suppliers/40344470/revenue/api/v1/suppliers/40344470/scores/api/v1/suppliers/40344470/benchmarks/api/v1/red-flags/by-supplier/40344470/api/v1/suppliers/40344470/years/api/v1/suppliers/40344470/cpv/api/v1/suppliers/40344470/clients/api/v1/suppliers/40344470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders