Total revenue
15.06 Mn.
29 client authorities · paid between 2020 and 2026
Direct purchases
4.23 Mn.
52 purchases
Offline purchases
132,243 RON
6 purchases
Tenders
10.70 Mn.
40 contracts
Won without competition
47.9%
16 of 40 lots
National rate: 34.3%
Ranked 4,640 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.7%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 24,251 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 25 | 6,933,380 | 18,907,901 | 14 | 2024–2026 |
| BAICONS IMPEX SRL CUI: 14316683 | 6 | 2,972,260 | 8,108,400 | 1 | 2024 |
| MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 9 | 1,971,530 | 4,361,545 | 4 | 2023–2025 |
| CONSULTANTA CONSTRUCTII IORDAN SRL CUI: 17858875 | 5 | 1,304,036 | 3,719,071 | 3 | 2024–2026 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 3 | 950,411 | 2,851,235 | 3 | 2025 |
| ZIROMET SRL CUI: 16589701 | 2 | 290,695 | 872,087 | 2 | 2025 |
| ROMANHART TECH SRL CUI: 50098860 | 1 | 106,667 | 320,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40952650 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 71315400-3 | 06.08.2026 | 50,000 |
| Contract object: servicii de asistenta tehnica prin personal specializat | ||||
| DA40878280 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71521000-6 | 28.07.2026 | 31,874 |
| Contract object: servicii de supraveghere a santierului pt exe. lucrarilor de intretinere si reparatii curente 6 ui | ||||
| DA40797240 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71521000-6 | 13.07.2026 | 166,849 |
| Contract object: servicii de supraveghere a santierului pt exe. lucrarilor de intretinere si reparatii curente 25 ui | ||||
| DA40511590 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71520000-9 | 02.06.2026 | 42,135 |
| Contract object: servicii de supraveghere a lucrarilor pentru executia lucrarilor de intretinere si reparatii 4 ui | ||||
| DA40159245 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71520000-9 | 08.04.2026 | 17,000 |
| Contract object: servicii de dirigentie de santier si audit financiar | ||||
| DA40156376 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71520000-9 | 07.04.2026 | 73,300 |
| Contract object: serv. de supraveghere prin dirigenti de santier autorizati pentru imobilul din blanari nr. 14 | ||||
| DA39943234 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71520000-9 | 04.03.2026 | 137,772 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de intretinere si reparatii strazi | ||||
| DA39796966 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71310000-4 | 09.02.2026 | 250,000 |
| Contract object: serviciilor de supervizare a executiei lucrarilor de consolidare nicolae balcescu nr.32-34 | ||||
| DA39768844 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71520000-9 | 04.02.2026 | 10,500 |
| Contract object: servicii de supraveghere prin diriginti de santier | ||||
| DA39602234 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71520000-9 | 23.12.2025 | 250,000 |
| Contract object: serviciilor de supraveghere prin diriginti de santier autorizati a executiei lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805113 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71520000-9 | 09.07.2026 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor, asigurare serviciu rte - obiectiv depou bujoreni, depou berceni, depou bucurestii noii (tarif lunar 2500 lei fara tva, pe o durata de 6 luni) | ||||
| DAN2156887 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71247000-1 | 10.04.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier ultimul strajer al capitalei | ||||
| DAN1796930 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.11.2022 | 40,174 |
| Contract object: construire sala de sport scolara - proiect pilot, str. morii, sat copaceni, comuna copaceni, t 145, p.451/11, judetul ilfov. | ||||
| DAN1548583 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71520000-9 | 15.10.2021 | 21,499 |
| Contract object: prestari servicii de supraveghere lucrari/dirigentie de santier pentru executie lucrari de punere in siguranta a imobilului compus din corpurile a, b, c si d situat in str. matei millo 13-15, sector 1, bucuresti, pentru realizarea masurilor de punere in siguranta a corpurilor a si d | ||||
| DAN1290706 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 09.06.2020 | 13,770 |
| Contract object: dirigentie santier - construire trapeza in incinta bisericii taierea capului sf. ioan botezatorul, comuna palanca, judetul bacau | ||||
| DAN1253324 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 25.03.2020 | 36,800 |
| Contract object: serviciul de dirigentie de santier pentru executia obiectivului construire platforme subterane pentru colectarea selectiva a deseurilor urbane, municipiul alba iulia -etapa i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136612 | MUNICIPIUL TECUCI CUI: 4269312 | 71521000-6 | 02.09.2026 | 322,000 |
| Contract object: servicii de supervizare/supraveghere tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui coridor de mobilitate n-s din municipiul tecuci | ||||
| SCNA1106461 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71520000-9 | 26.08.2026 | 262,500 |
| Contract object: servicii dirigentie de santier / consultanta tehnica / managementul de proiect pentru obiectivul de investitii ,,imbunatatirea fondului construit pentru d.g.p.i. - renovare integrata imobil c.a. rosetti (rosetti green), cod proiect c5 - b1 - 28 | ||||
| CAN1169614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.06.2026 | 676,781 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: id cni 10304 - construire centru national multirol, sat izvorani, comuna ciolpani, judetul ilfov | ||||
| SCNA1133872 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 10.06.2026 | 376,250 |
| Contract object: servicii de supervizare a proiectarii si executiei lucrarilor aferente obiectivului in cadrul proiectului: regenerare urbana prin revitalizarea zonei centrale - piata mihai viteazul craiova r.e.g.e.n.e.r.a.t.e. craiova - zona piata mihai viteazul | ||||
| CAN1169111 | UNITATEA MILITARA 0514 CUI: 12868070 | 71520000-9 | 05.06.2026 | 269,000 |
| Contract object: contract de servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 209 rezerve proprii mizil | ||||
| SCNA1133707 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.06.2026 | 181,080 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: consolidare, reabilitare, termica si modernizare corp c1, sediu i.g.s.u, situat in municipiul bucuresti, strada banu dumitrache nr. 46, sector 2 - lucrari suplimentare - lucrari suplimentare - 1846 | ||||
| CAN1168550 | UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 71520000-9 | 28.05.2026 | 369,000 |
| Contract object: servicii de supervizare/supraveghere tehnica- dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 230 rezerve proprii tecuci | ||||
| CAN1168148 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71247000-1 | 21.05.2026 | 205,000 |
| Contract object: servicii de supervizare la acord cadru proiectare (inclusiv asistenta tehnica) si executie lucrari pentru reabilitarea termica a caminelor p2-p12 din complex studentesc regie | ||||
| CAN1099069 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.04.2026 | 697,326 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: consolidarea, reabilitarea si modernizarea cladirii mihai eminescu din cadrul academiei de studii economice bucuresti, bd. dacia nr. 41, sectorul 1, bucuresti, ce se realizeaza prin subprogramul unitati si institutii de invatamant de stat | ||||
| SCNA1131785 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 30.03.2026 | 365,250 |
| Contract object: servicii de supervizare a proiectarii si executiei lucrarilor aferente obiectivului in cadrul proiectului regenerare urbana prin revitalizarea zonei 1 mai craiova - r.e.g.e.n.e.r.a.t.e. craiova zona 1 mai | ||||
- 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/41753561/api/v1/suppliers/41753561/revenue/api/v1/suppliers/41753561/scores/api/v1/suppliers/41753561/benchmarks/api/v1/red-flags/by-supplier/41753561/api/v1/suppliers/41753561/years/api/v1/suppliers/41753561/cpv/api/v1/suppliers/41753561/clients/api/v1/suppliers/41753561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders