Total revenue
5.80 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
445,350 RON
6 purchases
Offline purchases
208,659 RON
2 purchases
Tenders
5.15 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCA CUI: 4568608 | — | — | 3,002,461 | 3,002,461 | 51.8% | 7.3% | 1 | 2026 |
| COMUNA BRAGADIRU CUI: 6691967 | — | — | 1,365,173 | 1,365,173 | 23.5% | 1.9% | 1 | 2026 |
| COMUNA DRACSENEI CUI: 6692008 | — | — | 778,078 | 778,078 | 13.4% | 2.0% | 1 | 2025 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 149,500 | 84,659 | — | 234,159 | 4.0% | 3.6% | 2 | 2020–2021 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 231,760 | — | — | 231,760 | 4.0% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | — | 124,000 | — | 124,000 | 2.1% | 16.3% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 64,090 | — | — | 64,090 | 1.1% | 0.3% | 3 | 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.
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 |
|---|---|---|---|---|---|
| DIAMAR ARHI PROJECT SRL CUI: 34979400 | 1 | 1,365,173 | 4,095,520 | 1 | 2026 |
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 1,365,173 | 4,095,520 | 1 | 2026 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 778,078 | 1,556,156 | 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 |
|---|---|---|---|---|
| DA40746058 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45111100-9 | 02.07.2026 | 115,880 |
| Contract object: lucrari de desfacere/demontare gard metalic existent, inclusiv incarcare si evacuare materiale | ||||
| DA39988086 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45112400-9 | 11.03.2026 | 115,880 |
| Contract object: lucrari de demontare gard metallic, extragere stalpi si desfacere fundatii | ||||
| DA34019213 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 45453000-7 | 14.09.2023 | 23,915 |
| Contract object: lucrari de reparatii constructii la vestiare si grupuri sanitare adv1378560 | ||||
| DA34019126 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 45453000-7 | 14.09.2023 | 15,220 |
| Contract object: lucrari de reparatii/ renovare teren de tenis tartan albastru | ||||
| DA33084651 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 45453000-7 | 24.04.2023 | 24,955 |
| Contract object: lucrari de reparatii generale si renovare | ||||
| DA28822461 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 45453000-7 | 22.09.2021 | 149,500 |
| Contract object: lucrari de reparatii generale si de renovare si a unor lucrari de instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520147 | SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | 45212221-1 | 31.07.2025 | 124,000 |
| Contract object: amenajare teren sport- in cadrul proiectului scoala din afara scolii,cod proiect pnras sm nr.100 ,finantat prin programul national pentru reducerea abandonului scolar-scoli mici(pnras sm).<br>lucrari realizate:<br>1.realizare infrastructura teren sport 416mp:<br>-decopertare strat vegetal 10cm<br>-balastru 10cm<br>-compactare mecanizata<br>-placa beton armat 10 cm<br>-plasa sudata<br>-teava 4 m in spatele portii<br>-plasa impletita verde in spatele portii<br>-vopsea pentru teava<br>2.realizare suprafata de joc 375mp:<br>-gazon sintetic multifunctional<br>-adeziv si banda pentru imbinarea rolelor de gazon<br>-marcaje<br>-porti minifotbal si plase aferente | ||||
| DAN1276597 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 45453000-7 | 11.05.2020 | 84,659 |
| Contract object: achizitia lucrarilor de reparatii generale si de renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136244 | COMUNA LUNCA CUI: 4568608 | 45212200-8 | 21.08.2026 | 3,002,461 |
| Contract object: construire sala de sport scolara in satul prundu din comuna lunca, judetul teleorman | ||||
| SCNA1132935 | COMUNA BRAGADIRU CUI: 6691967 | 45214200-2 | 11.05.2026 | 4,095,520 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie construire gradinita in comuna bragadiru, judetul teleorman | ||||
| SCNA1126589 | COMUNA DRACSENEI CUI: 6692008 | 45210000-2 | 15.10.2025 | 1,556,156 |
| Contract object: reabilitare integrata a cladirii consiliului local din comuna dracsenei, judetul teleorman | ||||
- 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/41899380/api/v1/suppliers/41899380/revenue/api/v1/suppliers/41899380/scores/api/v1/suppliers/41899380/benchmarks/api/v1/red-flags/by-supplier/41899380/api/v1/suppliers/41899380/years/api/v1/suppliers/41899380/cpv/api/v1/suppliers/41899380/clients/api/v1/suppliers/41899380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders