Total revenue
19.73 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
6.05 Mn.
45 purchases
Offline purchases
193,000 RON
3 purchases
Tenders
13.49 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
39.9%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 13,513 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 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
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 |
|---|---|---|---|---|---|
| DEKADENT CONSTRUCT SRL CUI: 45388949 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| BENEFIC ASPECT SRL CUI: 40180768 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| DIAMEDIX IMPEX SA CUI: 8529458 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| DAS EDIFICE & DESIGN SRL CUI: 47657385 | 1 | 2,364,672 | 7,094,015 | 1 | 2026 |
| TIVIERRE CONSULTING SRL CUI: 18933649 | 1 | 2,364,672 | 7,094,015 | 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 |
|---|---|---|---|---|
| DA40832788 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 71220000-6 | 17.07.2026 | 247,800 |
| Contract object: servicii de proiectare dali pentru o unitate medicala in vederea tratarilor afectiunilor onc | ||||
| DA40799593 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 71220000-6 | 13.07.2026 | 270,000 |
| Contract object: realizare sf/dali + dtac + pt pentru corp spitalicesc sanatate mintala si adictii | ||||
| DA40487744 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 71220000-6 | 27.05.2026 | 268,000 |
| Contract object: realizare sf/dali + dtac + pt pentru corp spitalicesc sanatate mintala si adictii | ||||
| DA40418581 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 21.05.2026 | 5,000 |
| Contract object: realizare d.t.a.d. pentru un obiectiv public - imobil sipot nr.2 | ||||
| DA40418599 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 21.05.2026 | 5,000 |
| Contract object: realizare d.t.a.d. pentru un obiectiv public - fantana arteziana | ||||
| DA40129098 | MUNICIPIUL CARACAL CUI: 4395175 | 71319000-7 | 03.04.2026 | 30,000 |
| Contract object: expertiza tehnica isu | ||||
| DA39568778 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 17.12.2025 | 264,463 |
| Contract object: ,,elaborare proiect tehnic si asistenta tehnica privind masurile de securitate la incendiu | ||||
| DA39493967 | MUNICIPIUL CARACAL CUI: 4395175 | 79314000-8 | 10.12.2025 | 37,000 |
| Contract object: actualizare studiu de fezabilitate - extinderea spitalului municipl caracal | ||||
| DA39224787 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 71220000-6 | 06.11.2025 | 270,000 |
| Contract object: elaborare dali/sf + dtac pentru un obiectiv medical, ambulatoriu-screening | ||||
| DA39171726 | MUNICIPIUL CARACAL CUI: 4395175 | 71220000-6 | 30.10.2025 | 264,000 |
| Contract object: sf/dali + dtac + pt+dde - reabilitare si consolidare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773129 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 71322000-1 | 07.06.2026 | 130,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (in continuare d.a.l.i.) si a documentatiei tehnice pentru obtinerea autorizatiei de construire (in continuare d.t.a.c.) pentru spitalul municipal episcop nicolae popovici, situat in uat beius, str. romana, nr. 7, jud. bihor. amplasamentul propus pentru modernizare este situat in municipiul beius, pe strada aleea policlinicii, nr.1. suprafata imobilului este de: suprafata teren - 2083 mp.; suprafata construita - 1043 mp., nr.cad.1109. | ||||
| DAN2646311 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 79421200-3 | 04.01.2026 | 49,500 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||
| DAN2458836 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 71240000-2 | 21.05.2025 | 13,500 |
| Contract object: actualizare relevee si intocmire proiect instalatii electrice et 1-6 corp a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134759 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45215140-0 | 05.08.2026 | 7,094,015 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire si dotare centru pentru ingrijire paliativa in municipiul medgidia, judet constanta | ||||
| SCNA1135282 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 45215140-0 | 24.07.2026 | 9,758,417 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare, executie lucrari de constructii si asistenta din partea proiectantului, inclusiv dotare pentru obiectivul construirea si dotarea centru pentru ingrijire paleativa in localitatea viseu de sus, judetul maramures finantat prin programul de sanatate publica investitii in infrastructura unitatilor care furnizeaza servicii de paliatie | ||||
| CAN1152576 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33100000-1 | 19.08.2025 | 23,611,613 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului, lucrari de constructie, furnizare echipamente si dotari in cadrul proiectului dezvoltarea programelor de screening in cadrul centrului de sanatate multifunctional sfantul nectarie, cod smis 319165 | ||||
- 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/45252288/api/v1/suppliers/45252288/revenue/api/v1/suppliers/45252288/scores/api/v1/suppliers/45252288/benchmarks/api/v1/red-flags/by-supplier/45252288/api/v1/red-flags/firme-noi/api/v1/suppliers/45252288/years/api/v1/suppliers/45252288/cpv/api/v1/suppliers/45252288/clients/api/v1/suppliers/45252288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders