Total revenue
395.10 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
136,627 RON
4 purchases
Offline purchases
5,690 RON
6 purchases
Tenders
394.95 Mn.
36 contracts
Won without competition
76.3%
4 of 10 lots
National rate: 34.3%
Ranked 2,349 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.3%
Main client: METROREX SA
National median: 30.2%
Ranked 2,896 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | — | — | 277,919,343 | 277,919,343 | 70.3% | 3.7% | 1 | 2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 73,478,444 | 73,478,444 | 18.6% | 0.3% | 27 | 2024–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 16,320,838 | 16,320,838 | 4.1% | 1.3% | 2 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 12,499,795 | 12,499,795 | 3.2% | 0.5% | 1 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 6,464,774 | 6,464,774 | 1.6% | 0.2% | 1 | 2025 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 124,942 | — | 2,882,352 | 3,007,294 | 0.8% | 7.2% | 2 | 2023–2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 2,837,372 | 2,837,372 | 0.7% | 1.4% | 1 | 2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,654,518 | 1,654,518 | 0.4% | 0.8% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 895,591 | 895,591 | 0.2% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 8,714 | — | — | 8,714 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 5,690 | — | 5,690 | 0.0% | 0.0% | 6 | 2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 1,731 | — | — | 1,731 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 1,240 | — | — | 1,240 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 2 | 290,419,138 | 1,717,515,237 | 2 | 2025–2026 |
| ALTIMATE SA CUI: 33870323 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| SOMET SA CUI: 3168980 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| TIAB SA CUI: 1555115 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| DRUM CONCEPT SRL CUI: 25872722 | 29 | 98,342,579 | 760,762,543 | 3 | 2024–2026 |
| ADMAR CAPITAL GROUP SRL CUI: 26929436 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| TOTUL VERDE SA CUI: 14665500 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| CONCELEX SRL CUI: 6544184 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| DOMARCONS SRL CUI: 5470895 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| SOFIA GARDEN SRL CUI: 51394198 | 3 | 17,975,356 | 69,599,441 | 2 | 2025 |
| GETRIX SA CUI: 5861672 | 1 | 12,499,795 | 49,999,178 | 1 | 2026 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 12,364,340 | 49,457,358 | 1 | 2025 |
| ADAM STONE SA CUI: 32988399 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| AQUA DESIGN SRL CUI: 16846155 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| FRAICOM SRL CUI: 4903117 | 1 | 3,956,498 | 11,869,494 | 1 | 2025 |
| SCOPE SYSTEMS SRL CUI: 41941093 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 1,654,518 | 8,272,589 | 1 | 2025 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 1,654,518 | 8,272,589 | 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 |
|---|---|---|---|---|
| DA38920460 | UNITATEA MILITARA 01912 CUI: 32582462 | 44912100-7 | 22.09.2025 | 8,714 |
| Contract object: granit valahia grey | ||||
| DA38483896 | UNITATEA MILITARA 02384 CUI: 13683878 | 44911100-0 | 08.07.2025 | 1,731 |
| Contract object: marmura ruschita 250*150*3cm | ||||
| DA37789708 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 44911100-0 | 01.04.2025 | 1,240 |
| Contract object: marmura ruschita gr 3cm | ||||
| DA36498666 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 45261310-0 | 12.09.2024 | 124,942 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834483 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 2,238 |
| Contract object: galaxy grey 2 cm fiamat atipice | ||||
| DAN2834476 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 500 |
| Contract object: servicii ambalare | ||||
| DAN2834473 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 1,106 |
| Contract object: taiere material granit mp | ||||
| DAN2834468 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 192 |
| Contract object: striuri antiderapante marmura/granit | ||||
| DAN2834465 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 204 |
| Contract object: picurator granit | ||||
| DAN2834459 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 18.08.2026 | 1,450 |
| Contract object: cant semibaston granit g-2 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1160254 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233260-9 | 23.09.2026 | 49,457,358 |
| Contract object: executie lucrari in cadrul proiectului reabilitare urbana calea lui traian | ||||
| SCNA1121572 | MUNICIPIU RM VALCEA CUI: 2540813 | 45112711-2 | 03.08.2026 | 11,869,494 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare parc mircea cel batran | ||||
| CAN1171960 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45211360-0 | 28.07.2026 | 49,999,178 |
| Contract object: serv. elab.doc.teh.-ec.,faza pt+pac+studiu de coexistenta+pad+poe dde+asist. teh. din partea proiectantului pe parcurs. derularii exec. lucr.+verif. doc. de proiectare de catre verif de proiecte atestati+ doc. avize (daca este cazul) si executie lucr. in cadrul proiect.:regenerare urbana prin revitalizarea zonei centrale-piata m/ viteazul craiova r.e.g.e.n.e.r.a.t.e craiova-zona piata m.viteazul | ||||
| SCNA1116686 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 19.06.2026 | 6,464,774 |
| Contract object: contract de executie lucrari la obiectivul de investitie memorialul (traseul) revolutiei din decembrie 1989 in timisoara | ||||
| SCNA1125356 | ORAS HOREZU CUI: 2541479 | 45210000-2 | 18.06.2026 | 8,272,589 |
| Contract object: proiectare faza dtac si pt inclusiv asistenta tehnica din partea proiectantului si verificare tehnica, precum si lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori pentru obiectivul de investitii:<br>modernizarea serviciului de transport persoane la nivelul zonei urbane functionale horezu, judetul valcea<br>cod smis: 320885 | ||||
| SCNA1132583 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45211360-0 | 29.04.2026 | 14,186,860 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona a | ||||
| CAN1145044 | METROREX SA CUI: 13863739 | 45234122-7 | 10.04.2025 | 1,667,516,059 |
| Contract object: legatura retelei de metrou cu aeroportul international henri coanda (magistrala 6. 1 mai - otopeni). pachet 2: proiectare si executie lucrari de arhitectura, cale de rulare, instalatii electromecanice si de curenti slabi | ||||
| SCNA1116390 | JUDETUL MURES CUI: 4322980 | 45233222-1 | 21.01.2025 | 895,591 |
| Contract object: lucrari de reparatii curente la drumul de acces, scari si platforme asfaltate la monumentul eroilor oarba de mures | ||||
| SCNA1093682 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 45443000-4 | 13.10.2023 | 2,882,352 |
| Contract object: proiectare si executie lucrari - refacerea fatadei bibliotecii academiei romane | ||||
- 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/43154690/api/v1/suppliers/43154690/revenue/api/v1/suppliers/43154690/scores/api/v1/suppliers/43154690/benchmarks/api/v1/red-flags/by-supplier/43154690/api/v1/suppliers/43154690/years/api/v1/suppliers/43154690/cpv/api/v1/suppliers/43154690/clients/api/v1/suppliers/43154690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders