Total revenue
111.49 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
4.81 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
106.68 Mn.
12 contracts
Won without competition
80.3%
3 of 6 lots
National rate: 34.3%
Ranked 2,067 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,857,713 | — | 92,116,317 | 93,974,030 | 84.3% | 3.6% | 15 | 2022–2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 14,562,454 | 14,562,454 | 13.1% | 0.2% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 1,262,006 | — | — | 1,262,006 | 1.1% | 2.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 980,753 | — | — | 980,753 | 0.9% | 3.2% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 633,392 | — | — | 633,392 | 0.6% | 2.6% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 68,943 | — | — | 68,943 | 0.1% | 0.5% | 1 | 2021 |
| CLUBUL COPIILOR SECTOR 1 CUI: 4316635 | 7,000 | — | — | 7,000 | 0.0% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SIMAKO CONSTRUCT SRL CUI: 23227461 | 2 | 18,986,511 | 56,959,534 | 1 | 2022 |
| PEDRO COMPANY CONSTRUCTEXIM SRL CUI: 3804247 | 2 | 18,986,511 | 56,959,534 | 1 | 2022 |
| ART CONSTRUCT 94 SRL CUI: 5989257 | 1 | 14,562,454 | 43,687,361 | 1 | 2021 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 14,562,454 | 43,687,361 | 1 | 2021 |
| NEOGEN CONSART SRL CUI: 39619054 | 3 | 8,238,724 | 16,477,450 | 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 |
|---|---|---|---|---|
| DA37750746 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 32424000-1 | 28.03.2025 | 29,601 |
| Contract object: servicii de instalare infrastructura it pt gradinita nr. 230 | ||||
| DA37750533 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 32424000-1 | 26.03.2025 | 35,591 |
| Contract object: servicii de instalare infrastructura it pt gradinita nr. 208 | ||||
| DA35371470 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 45421000-4 | 28.03.2024 | 223,068 |
| Contract object: lucrari de reparatii tamplarie | ||||
| DA34005138 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 14.09.2023 | 894,829 |
| Contract object: lucrari de finisaje si instalatii interioare - gradinita 208 | ||||
| DA34005073 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45453000-7 | 14.09.2023 | 897,692 |
| Contract object: lucrari de finisaje si instalatii interioare - gradinita 230 | ||||
| DA33700835 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44221000-5 | 21.07.2023 | 179,472 |
| Contract object: produse de lacatusarie | ||||
| DA33700631 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 45421000-4 | 21.07.2023 | 100,840 |
| Contract object: lucrari de reparatii tamplarie | ||||
| DA33660492 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45432130-4 | 14.07.2023 | 266,501 |
| Contract object: lucrari de reparatii pardoseli | ||||
| DA33660497 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 45421000-4 | 14.07.2023 | 81,252 |
| Contract object: lucrari de reparatii tamplarie | ||||
| DA31510832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 45442100-8 | 30.09.2022 | 868,502 |
| Contract object: lucrari de igienizare in centrele din subordinea dgaspc sector 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068491 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 03.09.2026 | 43,687,361 |
| Contract object: 3525 clinceni - servicii si lucrari de executie pentru obiectivului de investitie - lucrari de interventii la pavilioanele p1, z1 si z2 din cazarma 3525 clinceni | ||||
| SCNA1134640 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45453000-7 | 05.08.2026 | 16,477,450 |
| Contract object: lucrari de modernizare - reparatii interioare pentru obiectivele de investitii: gradinita nr. 274, scoala gimnaziala nr. 309 si liceul tehnologic petru poni - corp c4, din sectorul 6 al municipiului bucuresti | ||||
| CAN1086447 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 14.08.2025 | 56,959,534 |
| Contract object: servicii de elaborare proiect tehnic de executie, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului si executie lucari pentru modernizarea si reabilitarea termica a 7 unitati de invatamant din sectorul 6 in cadrul programului de eficienta energetica a cladirilor publice din sectorul 6 | ||||
| CAN1131954 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45262330-3 | 10.06.2025 | 20,140,912 |
| Contract object: servicii de elaborarept, de, cs, asistenta tehnica si lucrari pentru lucrari de interventie structurala la scoala gimnaziala nr. 117 si gradinita nr. 170 - str. fabricii nr. 22, sector 6, bucuresti | ||||
| CAN1139802 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45223200-8 | 08.01.2025 | 9,895,040 |
| Contract object: servicii elaborare pt, de, cs, at si executie lucrari interventie structurala, finisaje si instalatii interioare conditionate de lucrarile de reabilitare termica - liceul petru poni corp scoala c4 | ||||
| CAN1127683 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 04.06.2024 | 11,201,970 |
| Contract object: servicii de elaborare pt, de, cs, asistenta tehnica si executie lucrari interventie structurala si lucrari de finisaje si instalatii interioare scoala gimnaziala nr. 309 | ||||
| CAN1126457 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45262330-3 | 15.05.2024 | 4,161,389 |
| Contract object: servicii de elaborare pt, dde, cs, asistenta tehnica si executie lucrari pentru lucrari de interventie structurala la gradinita nr. 230, aleea potaisa, nr. 4, sector 6, bucuresti | ||||
| CAN1126452 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45262330-3 | 15.05.2024 | 14,002,050 |
| Contract object: servicii de elaborare pt, dde, cs, asistenta tehnica si executie lucrari de interventie structurala si lucrari de finisaje si instalatii interioare gradinita nr. 274, b-dul iuliu maniu, nr. 11d | ||||
| CAN1125445 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 25.04.2024 | 5,489,721 |
| Contract object: servicii de elaborare pt, dde, cs, asistenta tehnica din partea proiectantului si executie lucrari pentru lucrari de interventie structurala la la gradinita nr. 208, valea oltului nr. 14, sector 6 | ||||
- 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/42594618/api/v1/suppliers/42594618/revenue/api/v1/suppliers/42594618/scores/api/v1/suppliers/42594618/benchmarks/api/v1/red-flags/by-supplier/42594618/api/v1/suppliers/42594618/years/api/v1/suppliers/42594618/cpv/api/v1/suppliers/42594618/clients/api/v1/suppliers/42594618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders