Total revenue
13.65 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
3.08 Mn.
12 purchases
Offline purchases
136,839 RON
2 purchases
Tenders
10.44 Mn.
4 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | — | — | 5,723,591 | 5,723,591 | 41.9% | 1.6% | 1 | 2023 |
| COMUNA AGIGEA CUI: 4701088 | — | — | 3,199,024 | 3,199,024 | 23.4% | 10.9% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 1,238,300 | 1,238,300 | 9.1% | 0.1% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 1,225,060 | — | — | 1,225,060 | 9.0% | 14.9% | 3 | 2025–2026 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 895,348 | — | — | 895,348 | 6.6% | 7.3% | 1 | 2024 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 276,670 | 136,839 | 274,969 | 688,478 | 5.0% | 1.9% | 9 | 2023–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 665,377 | — | — | 665,377 | 4.9% | 0.2% | 1 | 2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 14,120 | — | — | 14,120 | 0.1% | 0.1% | 1 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40699037 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 45453000-7 | 24.06.2026 | 679,866 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA39287407 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 71421000-5 | 14.11.2025 | 163,600 |
| Contract object: servicii de amenajare peisagistica | ||||
| DA38124246 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 45453000-7 | 15.05.2025 | 381,594 |
| Contract object: lucrari de reparatii generale si de renovare pentru 2 cabane | ||||
| DA38009147 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 30.04.2025 | 63,743 |
| Contract object: servicii de mentenanta lunara a instalatiilor electrice, sanitare, frigotehnice, la sediile arcub | ||||
| DA37354210 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 39300000-5 | 23.01.2025 | 9,700 |
| Contract object: turbine daikin pentru ventilo-convectoare conform oferta 154/13.01.2025 | ||||
| DA37010191 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 45453000-7 | 25.11.2024 | 149,449 |
| Contract object: lucrari de reparatii | ||||
| DA36593621 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 39715300-0 | 27.09.2024 | 2,975 |
| Contract object: senzor pentru pompa ape uzate conform oferta 6461/18.09.2024 | ||||
| DA36168539 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 31680000-6 | 22.07.2024 | 2,071 |
| Contract object: pachet furnizare piese electrice, conform oferta transmisa, acceptata, inregistrata4884/18.07.2024 | ||||
| DA36094949 | COMUNA GURA IALOMITEI CUI: 18077236 | 45453000-7 | 09.07.2024 | 895,348 |
| Contract object: lucrari de reparatii cladiri publice | ||||
| DA35558489 | TEATRUL ION CREANGA CUI: 4266510 | 50730000-1 | 19.04.2024 | 14,120 |
| Contract object: servicii de reparare si intretinere, verificare si igienizare instalatie hvac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2365921 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 21.01.2025 | 132,056 |
| Contract object: act aditional nr.1 la ctr 551/19,06,2024: servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, respectiv: imobilul din str. lipscani, nr.84-90, sector 3, bucuresti si imobilul din b-dul.mircea voda nr.5, sector 3, bucuresti, in perioada ianuarie - aprilie 2025 | ||||
| DAN2266023 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 42512500-3 | 16.09.2024 | 4,783 |
| Contract object: piese componente pentru reparatia instalatiei clima la imobil casa eliad, aflat in administrarea arcub | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085131 | ORAS SINAIA CUI: 2844103 | 45210000-2 | 08.07.2026 | 5,723,591 |
| Contract object: achizitia lucrarilor de constructie pentru obiectivul de investitii cu titlul modernizarea infrastructurii educationale a orasului - scoala gimnaziala principesa maria | ||||
| SCNA1108941 | COMUNA AGIGEA CUI: 4701088 | 45453000-7 | 12.08.2024 | 3,199,024 |
| Contract object: renovarea energetica moderata a cladirii publice - sediul primariei din comuna agigea | ||||
| SCNA1106165 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50710000-5 | 21.06.2024 | 274,969 |
| Contract object: servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, situate in str. lipscani nr.84-90 si b-dul mircea voda nr.5 | ||||
| SCNA1084370 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 28.03.2023 | 1,238,300 |
| Contract object: lucrari de schimbare imprejmuire si poarta acces principal, realizare imprejmuire latura nordica in parcul iuliu hatieganu. | ||||
- 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/45311945/api/v1/suppliers/45311945/revenue/api/v1/suppliers/45311945/scores/api/v1/suppliers/45311945/benchmarks/api/v1/red-flags/by-supplier/45311945/api/v1/suppliers/45311945/years/api/v1/suppliers/45311945/cpv/api/v1/suppliers/45311945/clients/api/v1/suppliers/45311945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders