Total revenue
1.60 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.56 Mn.
43 purchases
Offline purchases
40,850 RON
10 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
34.5%
Main client: AMENAJARE EDILITARA S5 SA
National median: 30.2%
Ranked 17,272 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 552,550 | — | — | 552,550 | 34.5% | 0.2% | 8 | 2022–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 268,000 | — | — | 268,000 | 16.7% | 0.0% | 1 | 2024 |
| COMUNA COPACENI CUI: 17512943 | 157,500 | — | — | 157,500 | 9.8% | 0.7% | 5 | 2023–2024 |
| COMUNA GRUIU CUI: 5026273 | 124,028 | — | — | 124,028 | 7.7% | 0.2% | 5 | 2020–2024 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 112,500 | — | — | 112,500 | 7.0% | 0.6% | 1 | 2025 |
| COMUNA PETRESTI CUI: 4449410 | 38,000 | 40,850 | — | 78,850 | 4.9% | 0.1% | 12 | 2022–2024 |
| EURO APAVOL SA CUI: 27778056 | 72,000 | — | — | 72,000 | 4.5% | 0.0% | 2 | 2019–2022 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 67,000 | — | — | 67,000 | 4.2% | 0.1% | 2 | 2024 |
| ACMVOL DESIGN SA CUI: 33137064 | 53,700 | — | — | 53,700 | 3.4% | 0.1% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 39,000 | — | — | 39,000 | 2.4% | 1.0% | 1 | 2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 26,500 | — | — | 26,500 | 1.7% | 0.1% | 2 | 2020 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 24,500 | — | — | 24,500 | 1.5% | 0.5% | 3 | 2023 |
| COMUNA COSERENI CUI: 4365255 | 8,500 | — | — | 8,500 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 5,960 | — | — | 5,960 | 0.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BORANESTI CUI: 16376312 | 2,514 | — | — | 2,514 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 1,850 | — | — | 1,850 | 0.1% | 0.1% | 1 | 2022 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 4 | — | — | 4 | 0.0% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41053229 | COMUNA COSERENI CUI: 4365255 | 71310000-4 | 26.08.2026 | 8,500 |
| Contract object: servicii consultanta dirigentie santier lucrari scoala comuna cosereni | ||||
| DA40820228 | ACMVOL DESIGN SA CUI: 33137064 | 71310000-4 | 15.07.2026 | 2,600 |
| Contract object: servicii consultanta constructii-elaborare devize | ||||
| DA40820273 | ACMVOL DESIGN SA CUI: 33137064 | 71310000-4 | 15.07.2026 | 28,600 |
| Contract object: servicii consultanta constructii-elaborare devize | ||||
| DA40546315 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 71310000-4 | 03.06.2026 | 126,000 |
| Contract object: servicii consultanta constructii-elaborare devize | ||||
| DA40271876 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 71310000-4 | 29.04.2026 | 18,000 |
| Contract object: servicii consultanta constructii-elaborare devize | ||||
| DA39037515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71246000-4 | 08.10.2025 | 2,500 |
| Contract object: servicii de elaborare deviz pentru reparatii capitale si memoriu tehnic pentru sos pantelimon 301 | ||||
| DA38548675 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 71521000-6 | 17.07.2025 | 112,500 |
| Contract object: servicii dirigentie de santier | ||||
| DA38156867 | MUNICIPIUL OLTENITA CUI: 4294103 | 71520000-9 | 21.05.2025 | 4,000 |
| Contract object: servicii de dirigentie pt executie lucrari perna loess - cresa mare - proiect pnrr- c15 | ||||
| DA37947317 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 71310000-4 | 22.04.2025 | 144,000 |
| Contract object: servicii consultanta constructii | ||||
| DA37838079 | ACMVOL DESIGN SA CUI: 33137064 | 71310000-4 | 04.04.2025 | 22,500 |
| Contract object: servicii consultanta constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522027 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 04.08.2025 | 1,000 |
| Contract object: dirigentie santier lucrari reamenajare rigola colectare ape pluviale -sat ionesti | ||||
| DAN2522004 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 04.08.2025 | 1,000 |
| Contract object: dirigemtie santier si intocmire devize lucrari reparatii gard camin cultural puntea de greci | ||||
| DAN2521973 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 04.08.2025 | 1,000 |
| Contract object: dirigentie santier + devize estimative reparatii camin cultural puntea de greci | ||||
| DAN1829652 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 30.12.2022 | 9,150 |
| Contract object: dirigentie de santier reabilitare stadion comunal | ||||
| DAN1829619 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 30.12.2022 | 5,000 |
| Contract object: dirigentie de santier amenajare parcare sediu primarie | ||||
| DAN1829598 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 30.12.2022 | 4,500 |
| Contract object: dirigentie de santier santuri dalate si podete pe str. luncii | ||||
| DAN1829592 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 30.12.2022 | 15,000 |
| Contract object: dirigentie de santier modernizare drumuri locale cu o lungime de aproximativ 2 km in comuna petresti | ||||
| DAN1829343 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 30.12.2022 | 1,200 |
| Contract object: dirigentie de santier costruire gard scoala puntea de greci | ||||
| DAN1828404 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 29.12.2022 | 1,500 |
| Contract object: servicii dirigentie santier reparatii curente sala de sport petresti | ||||
| DAN1828394 | COMUNA PETRESTI CUI: 4449410 | 71520000-9 | 29.12.2022 | 1,500 |
| Contract object: servicii dirigentie de santier reparatii curente centrul de zi pentru copii gherghesti | ||||
- 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/41225639/api/v1/suppliers/41225639/revenue/api/v1/suppliers/41225639/scores/api/v1/suppliers/41225639/benchmarks/api/v1/red-flags/by-supplier/41225639/api/v1/suppliers/41225639/years/api/v1/suppliers/41225639/cpv/api/v1/suppliers/41225639/clients/api/v1/suppliers/41225639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders