Total revenue
1.22 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
77,530 RON
24 purchases
Offline purchases
348,140 RON
8 purchases
Tenders
790,000 RON
1 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
70.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 2,791 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 8 largest CPV groups, out of 8; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40600141 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71321200-6 | 11.06.2026 | 26,957 |
| Contract object: servicii de proiectare si asistenta tehnica - proiect campus dual politehnica bucuresti | ||||
| DA39861788 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331100-7 | 19.02.2026 | 8,111 |
| Contract object: servicii spalare hidromecanica schimbatoare de caldura | ||||
| DA39483318 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71631200-2 | 09.12.2025 | 370 |
| Contract object: servicii de- inspectie tehnica periodica | ||||
| DA37414858 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71631200-2 | 03.02.2025 | 471 |
| Contract object: servicii de inspectie tehnica | ||||
| DA36799250 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631200-2 | 28.10.2024 | 92 |
| Contract object: servicii de inspectie tehnica periodica itp pentru suzuki sx4 b-24_loj pentru cnlr-sa | ||||
| DA36677166 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71631200-2 | 09.10.2024 | 235 |
| Contract object: servicii itp-2 care de transmisie | ||||
| DA36666010 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631200-2 | 08.10.2024 | 613 |
| Contract object: servicii itp 6 autovehicule | ||||
| DA36660200 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71631200-2 | 08.10.2024 | 3,698 |
| Contract object: servicii itp 37 autovehicule conf.anunt adv1447830 | ||||
| DA36520790 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631200-2 | 17.09.2024 | 101 |
| Contract object: servicii itp | ||||
| DA36380815 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71321200-6 | 29.08.2024 | 27,165 |
| Contract object: servicii de proiectare - proiect pentru bransament retea termica ambulatoriu spital victor babes | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860025 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 09323000-9 | 22.09.2026 | 21,157 |
| Contract object: servicii de incalzire urbana si apa calda menajera(iunie-decembrie 2026) | ||||
| DAN2851823 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322200-3 | 11.09.2026 | 72,057 |
| Contract object: servicii de proiectare pentru lucrari de deviere magistrala de termoficare in vederea realizarii lucrarilor pentru obiectivul de investitii ,,amenajarea unei structuri urbane integrata natural prin reorganizarea traficului pietonal pe bd. basarabia - tronson cuprins intre piata republica si hala laminorsi asigurarea asistentei tehnice in perioada de executie | ||||
| DAN2766388 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71322200-3 | 28.05.2026 | 66,957 |
| Contract object: proiect tehnic: repozitionarea si inlocuirea conductei tur aferente tronsonului comun al magistralelor grivita-rahova apartinand cet grozavesti | ||||
| DAN2638712 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 09323000-9 | 23.12.2025 | 99,174 |
| Contract object: servicii furnizare energie termica pentru incalzire si pentru apa calda de consum | ||||
| DAN2486065 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 98390000-3 | 24.06.2025 | 446 |
| Contract object: taxa inventariere instalatiei de furnizare a energiei termice | ||||
| DAN1907880 | GRADINITA NR111 CUI: 4340463 | 65000000-3 | 24.04.2023 | 33,469 |
| Contract object: alimentare energie termica si apa calda de consum | ||||
| DAN1843871 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45232140-5 | 17.01.2023 | 54,744 |
| Contract object: lucrari de reparare/inlocuire conducte termoficare la sera modernizata si cladirea administrativa din drumul cooperativei, nr. 75b, sector 5 | ||||
| DAN1659277 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 98300000-6 | 05.04.2022 | 136 |
| Contract object: serviciu emitere aviz amplasare constructie provizorie pe domeniul public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070266 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322200-3 | 25.05.2022 | 790,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru devierea retelei de termoficare pentru obiectivul de investitii cresterea mobilitatii urbane prin fluidizarea traficului auto pe soseaua mihai bravu, de la intersectia cu str. baba novac pana la intersectia cu str. penes curcanul | ||||
- 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/41269473/api/v1/suppliers/41269473/revenue/api/v1/suppliers/41269473/scores/api/v1/suppliers/41269473/benchmarks/api/v1/red-flags/by-supplier/41269473/api/v1/suppliers/41269473/years/api/v1/suppliers/41269473/cpv/api/v1/suppliers/41269473/clients/api/v1/suppliers/41269473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders