Total revenue
12.72 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
251,900 RON
3 purchases
Offline purchases
1.27 Mn.
6 purchases
Tenders
11.19 Mn.
9 contracts
Won without competition
16.2%
2 of 9 lots
National rate: 34.3%
Ranked 8,147 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.0%
Main client: MUNICIPIUL FETESTI
National median: 30.2%
Ranked 9,630 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
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 |
|---|---|---|---|---|---|
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 6 | 8,948,367 | 30,433,872 | 2 | 2024–2026 |
| TEHNOMADE SRL CUI: 34860522 | 3 | 3,608,814 | 19,754,767 | 2 | 2024–2026 |
| URBAN COMPANY INVEST SRL CUI: 50295668 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| ESSOR INNOVATION SRL CUI: 36536647 | 2 | 2,976,109 | 17,856,652 | 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 |
|---|---|---|---|---|
| DA31645142 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 45453000-7 | 18.10.2022 | 160,089 |
| Contract object: lucrari de reparatii in cadrul academia de stiinte agricole si silvice gheorghe ionescu-sisesti | ||||
| DA28923593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45233222-1 | 05.10.2021 | 55,033 |
| Contract object: lucrari pentru reconditionarea pavimentului curtii din cspahn | ||||
| DA28564122 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 45262600-7 | 13.08.2021 | 36,778 |
| Contract object: contract de executie a lucrarilor de igienizare si de reparatii a unor spatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166690 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45233142-6 | 22.04.2024 | 357,276 |
| Contract object: lucrari de reparatii la drumuri, alei si platouri din imobilul alexandriei | ||||
| DAN2100065 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45233222-1 | 25.01.2024 | 120,042 |
| Contract object: lucrari de reparare drum acces si platforma | ||||
| DAN1560081 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45442110-1 | 04.11.2021 | 183,136 |
| Contract object: lucrari de reparatii curente exterioare corp c16 | ||||
| DAN1560038 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45262690-4 | 04.11.2021 | 299,530 |
| Contract object: lucrari reparatii fatada si terasa | ||||
| DAN1519507 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45340000-2 | 23.08.2021 | 199,589 |
| Contract object: lucrari de reparare a imprejmuirii la imobilul situat in str. leaota nr. 2a, sector 6, bucuresti | ||||
| DAN1496034 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45233142-6 | 07.07.2021 | 109,113 |
| Contract object: lucrari de reparare drum de acces si platforma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171645 | JUDETUL IALOMITA CUI: 4231776 | 45453000-7 | 20.07.2026 | 17,856,652 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti | ||||
| SCNA1104159 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 16.04.2026 | 6,913,103 |
| Contract object: executie lucrari de constructii si instalatii, furnizare de utilaje si echipamente tehnologice si functionale care necesita montaj din cadrul proiectului renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u2 din municipiul fetesti, str.calarasi | ||||
| SCNA1106670 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 14.04.2026 | 2,357,163 |
| Contract object: executie lucrari de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 9 din municipiul fetesti, str. calarasi, finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/1/a.3.1 | ||||
| SCNA1107699 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 18.03.2026 | 1,898,115 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 10 din din municipiul fetesti, str. calarasi. | ||||
| CAN1116068 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453100-8 | 26.01.2026 | 1,543,745 |
| Contract object: lucrari de reparatii curente la constructiile si instalatiile aferente pavilionului d4 (statie de hidrofor) din cazarma 734 bucuresti | ||||
| SCNA1100021 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 16.07.2025 | 1,408,839 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj pentru obiectivul de investitii: renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u1 din municipiul fetesti, str.calarasi | ||||
| SCNA1087602 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45112710-5 | 21.11.2023 | 574,089 |
| Contract object: lucrari de amenajare peisagistica a spatiului verde aferent pavilioanelor t, h si h5 si lucrari de reparatii curente la drumurile si aleile aferente pavilionului h5 din cazarma 734 bucuresti | ||||
| SCNA1084868 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45110000-1 | 10.04.2023 | 459,200 |
| Contract object: lucrari de demolare a pavilionului h4 (sectia cardiologie ii) din cazarma 734 bucuresti | ||||
- 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/41697500/api/v1/suppliers/41697500/revenue/api/v1/suppliers/41697500/scores/api/v1/suppliers/41697500/benchmarks/api/v1/red-flags/by-supplier/41697500/api/v1/suppliers/41697500/years/api/v1/suppliers/41697500/cpv/api/v1/suppliers/41697500/clients/api/v1/suppliers/41697500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders