Total revenue
13.90 Bn.
74 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
17 purchases
Offline purchases
686,981 RON
5 purchases
Tenders
13.89 Bn.
340 contracts
Won without competition
32.5%
51 of 173 lots
National rate: 34.3%
Ranked 6,211 of 11,028
Won at the estimated value
0.0%
0 of 134 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.0%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 21,167 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 9 largest CPV groups, out of 9; 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 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 4,163,371,753 | 4,163,371,753 | 30.0% | 18.1% | 86 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 2,403 | 2,860,683,065 | 2,860,685,468 | 20.6% | 10.5% | 42 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,604,611,413 | 1,604,611,413 | 11.6% | 1.8% | 2 | 2023–2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 710,965,141 | 710,965,141 | 5.1% | 9.6% | 9 | 2018–2024 |
| AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | — | — | 468,807,165 | 468,807,165 | 3.4% | 8.4% | 1 | 2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 297,666 | — | 296,327,829 | 296,625,495 | 2.1% | 14.1% | 5 | 2022–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 285,742,551 | 285,742,551 | 2.1% | 36.4% | 70 | 2019–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 251,975,800 | 251,975,800 | 1.8% | 5.3% | 6 | 2020–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 215,542,126 | 215,542,126 | 1.6% | 9.5% | 3 | 2021 |
| JUDETUL IALOMITA CUI: 4231776 | 576,721 | — | 170,510,603 | 171,087,324 | 1.2% | 12.6% | 4 | 2020–2025 |
| JUDETUL TULCEA CUI: 4321607 | 150,000 | — | 168,812,992 | 168,962,992 | 1.2% | 10.5% | 4 | 2021–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 149,215,228 | 149,215,228 | 1.1% | 6.6% | 3 | 2021–2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 240,837 | — | 139,468,796 | 139,709,633 | 1.0% | 22.8% | 2 | 2022–2025 |
| APAVITAL SA CUI: 1959768 | — | — | 137,802,444 | 137,802,444 | 1.0% | 3.7% | 2 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 130,719,723 | 130,719,723 | 0.9% | 23.3% | 1 | 2025 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | — | — | 127,435,383 | 127,435,383 | 0.9% | 74.1% | 1 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 127,303,264 | 127,303,264 | 0.9% | 8.2% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45,362 | — | 125,041,885 | 125,087,247 | 0.9% | 4.8% | 11 | 2019–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 122,524,482 | 122,524,482 | 0.9% | 11.2% | 1 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 107,361,733 | 107,361,733 | 0.8% | 4.2% | 4 | 2023–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 103,080,946 | 103,080,946 | 0.7% | 6.0% | 3 | 2020–2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 90,336,895 | 90,336,895 | 0.7% | 3.9% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 84,924,347 | 84,924,347 | 0.6% | 4.3% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | — | — | 77,544,817 | 77,544,817 | 0.6% | 3.5% | 4 | 2021–2024 |
| UM 0929 CUI: 13624359 | — | — | 67,125,304 | 67,125,304 | 0.5% | 1.5% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| CONCELEX SRL CUI: 6544184 | 16 | 2,798,156,378 | 9,948,674,343 | 9 | 2021–2026 |
| BOG ART SRL CUI: 17487 | 3 | 2,216,570,609 | 7,118,518,990 | 2 | 2024–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 38 | 2,340,535,722 | 6,400,911,385 | 6 | 2020–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 9 | 598,921,095 | 2,771,429,741 | 6 | 2021–2026 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 468,807,165 | 1,875,228,659 | 1 | 2025 |
| CONEST SA CUI: 1959695 | 6 | 397,401,738 | 1,632,725,297 | 5 | 2023–2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 2 | 377,089,044 | 1,582,951,608 | 2 | 2024–2025 |
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 47 | 323,565,358 | 1,571,111,982 | 4 | 2019–2025 |
| PLUS CONFORT SRL CUI: 15601955 | 41 | 231,317,341 | 1,150,634,443 | 5 | 2022–2026 |
| CUBICON INVEST SRL CUI: 23244918 | 6 | 197,776,279 | 1,141,536,995 | 5 | 2021–2025 |
| AF CONSULTING SRL CUI: 12972517 | 53 | 207,012,313 | 1,099,866,533 | 3 | 2022–2026 |
| CONSIX CONSTRUCTII SRL CUI: 371963 | 5 | 427,298,527 | 1,016,056,948 | 3 | 2021–2023 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 51 | 191,219,476 | 989,316,674 | 2 | 2023–2026 |
| EURAS SRL CUI: 6661206 | 11 | 254,721,819 | 883,636,344 | 6 | 2019–2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 171,687,494 | 858,437,469 | 1 | 2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 360,673,110 | 721,346,221 | 1 | 2022 |
| TANCRAD SRL CUI: 8006670 | 4 | 360,034,484 | 720,068,968 | 1 | 2023–2024 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 15 | 153,178,656 | 687,592,798 | 2 | 2019–2025 |
| CORAL SRL CUI: 2362708 | 6 | 284,106,925 | 651,441,199 | 2 | 2022–2025 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 11 | 137,379,156 | 596,895,134 | 2 | 2019–2023 |
| GRUP PRIMACONS SRL CUI: 6341643 | 3 | 213,238,551 | 565,945,899 | 2 | 2021–2022 |
| TRACON SRL CUI: 2266522 | 4 | 209,400,274 | 438,674,538 | 2 | 2024–2026 |
| PROCONS GROUP SRL CUI: 24080694 | 4 | 97,883,724 | 406,550,032 | 3 | 2022–2024 |
| ENERGOMONTAJ SA CUI: 1555468 | 2 | 80,567,773 | 364,571,093 | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA40665276 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45211340-4 | 19.06.2026 | 45,362 |
| Contract object: executie rampe de acces pentru persoane cu dizabilitati - bloc f3, bd. preciziei nr. 16 | ||||
| DA40016182 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45342000-6 | 17.03.2026 | 900,094 |
| Contract object: executarea lucrarilor de reparatii la imprejmuire si drumuri de acc es | ||||
| DA39222071 | ORASUL PUCIOASA CUI: 4280302 | 45215140-0 | 05.11.2025 | 876,469 |
| Contract object: modernizarea finisajelor interioare si a camerelor curate la spitalul orasenesc pucioasa | ||||
| DA39109947 | JUDETUL TULCEA CUI: 4321607 | 33195000-3 | 21.10.2025 | 150,000 |
| Contract object: furnizare dotari - sali curate | ||||
| DA38557500 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45233142-6 | 21.07.2025 | 240,837 |
| Contract object: reparatie curenta intersectie calea de rulare bravo-fox si pozitia 04 la apron | ||||
| DA38358191 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 18.06.2025 | 576,721 |
| Contract object: lucrari suplimentare pentru obiectivul de investitii reabilitarea, modernizarea si dotarea ambulat | ||||
| DA37097770 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45310000-3 | 04.12.2024 | 68,157 |
| Contract object: lucrari de alimentare partiala pe etape de lucrari cu energie electrica a sectiei nou nascuti si a n | ||||
| DA36841659 | COMUNA SANTANDREI CUI: 4794583 | 45233140-2 | 04.11.2024 | 885,348 |
| Contract object: amenajare sens giratoriu pe strada arinului din comuna santandrei, jud. bihor | ||||
| DA36493934 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 12.09.2024 | 4,620 |
| Contract object: 0513_lucrari montaj pardoseli sala 3.3 facultatea de hidrotehnica-utcb-(ref.768;nj:11785/27.08.2024) | ||||
| DA36398528 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 45453000-7 | 29.08.2024 | 152,570 |
| Contract object: reabilitare/modernizare salon 4 paturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390314 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45310000-3 | 24.02.2025 | 186,669 |
| Contract object: lucrari de executie pentru eliberarea amplasamentului - liceul tehnologic costin d. nenitescu - corp c4 | ||||
| DAN2274535 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45262300-4 | 27.09.2024 | 59,365 |
| Contract object: platforma betonata | ||||
| DAN2273922 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45262300-4 | 26.09.2024 | 397,488 |
| Contract object: lucrari de amenajare platforma containere | ||||
| DAN1245319 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45440000-3 | 05.03.2020 | 41,056 |
| Contract object: lucrari de igienizare (lucrari de reparatii, zugraveli si vopsitorii la pereti si tavane) parter, etaj 1, etaj, 2, etaj 3 si mansarda la corpurile b, c, d, ale facultatii de constructii civile, industriale si agricole. | ||||
| DAN1061174 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 60420000-8 | 18.01.2019 | 2,403 |
| Contract object: bilet avion intern | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| SCNA1137450 | JUDETUL TULCEA CUI: 4321607 | 45453000-7 | 28.09.2026 | 21,700,000 |
| Contract object: lucrari de consolidare si supraetajare la obiectivul de investitii consolidare si supraetajare imobil, sediul consiliului judetean tulcea - corp de legatura - c2 | ||||
| CAN1114619 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1088786 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 22.09.2026 | 106,219,780 |
| Contract object: cl 3 retele de canalizare in localitatile: sapoca, matesti, cernatesti, zarnestii de slanic, fulga, beceni, margariti, valea parului, izvoru dulce, gura dimienii, dogari. statie de epurare ape uzate in localitatea beceni | ||||
| CAN1145557 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 17.09.2026 | 208,019,410 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare complex sportiv michael klein, bdul mihai viteazu, nr. 6a, municipiul hunedoara, judetul hunedoara | ||||
| CAN1109179 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 172,930,141 |
| Contract object: is-cl13 extinderea sistemului de apa si canalizare in judetul iasi - axa 11 - oteleni - conducta timisesti | ||||
| CAN1059814 | JUDETUL IALOMITA CUI: 4231776 | 45215141-7 | 14.09.2026 | 88,455,351 |
| Contract object: servicii de proiectare pentru expertizare tehnica, intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor, autorizatii (dtac) aferente obiectivului de investitii, documentatie tehnica demolare, asistenta tehnica din partea proiectantului si executia lucrarilor, inclusiv lucrari de desfiintare, in cadrul proiectului: construirea blocului operator din cadrul spitalului judetean de urgenta slobozia, judet ialomita. | ||||
- 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/430008/api/v1/suppliers/430008/revenue/api/v1/suppliers/430008/scores/api/v1/suppliers/430008/benchmarks/api/v1/red-flags/by-supplier/430008/api/v1/suppliers/430008/years/api/v1/suppliers/430008/cpv/api/v1/suppliers/430008/clients/api/v1/suppliers/430008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders