Total revenue
67.93 Mn.
21 client authorities · paid between 2022 and 2026
Direct purchases
7.46 Mn.
111 purchases
Offline purchases
1.60 Mn.
17 purchases
Tenders
58.87 Mn.
12 contracts
Won without competition
73.6%
7 of 12 lots
National rate: 34.3%
Ranked 2,552 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.3%
Main client: ORASUL POPESTI-LEORDENI
National median: 30.2%
Ranked 2,264 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 50,497,284 | 50,497,284 | 74.3% | 8.7% | 6 | 2023–2024 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 5,604,524 | 5,604,524 | 8.3% | 0.4% | 2 | 2024–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 2,728,530 | 455,900 | — | 3,184,430 | 4.7% | 0.4% | 43 | 2022–2023 |
| COMUNA JILAVA CUI: 4420791 | 917,451 | — | 1,583,542 | 2,500,993 | 3.7% | 1.0% | 13 | 2022–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 970,500 | 445,824 | — | 1,416,324 | 2.1% | 0.2% | 31 | 2022–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 912,000 | — | — | 912,000 | 1.3% | 0.4% | 4 | 2024–2025 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 144,000 | 698,200 | — | 842,200 | 1.2% | 0.4% | 17 | 2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 12,605 | — | 812,767 | 825,372 | 1.2% | 0.4% | 2 | 2022–2023 |
| ORAS BUFTEA CUI: 4434029 | 404,000 | — | — | 404,000 | 0.6% | 0.1% | 4 | 2022–2026 |
| COMUNA ADANCATA CUI: 4365123 | 17,000 | — | 376,018 | 393,018 | 0.6% | 0.9% | 2 | 2024–2025 |
| ORASUL VIDELE CUI: 6853155 | 325,000 | — | — | 325,000 | 0.5% | 0.4% | 2 | 2025 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 296,507 | — | — | 296,507 | 0.4% | 0.8% | 5 | 2022–2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 175,000 | — | — | 175,000 | 0.3% | 0.0% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | 165,000 | — | — | 165,000 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 130,000 | — | — | 130,000 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 90,000 | — | — | 90,000 | 0.1% | 1.9% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 75,000 | — | — | 75,000 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 72,000 | — | — | 72,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA DAIA CUI: 5123675 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL ISACCEA CUI: 3721907 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SALCIA CUI: 2843230 | 3 | — | — | 3 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 3 | 37,379,978 | 78,743,558 | 2 | 2024–2026 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 4 | 13,692,490 | 42,696,456 | 1 | 2023–2024 |
| DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| 4 EST MACS CONSTRUCT SRL CUI: 30378955 | 1 | 7,247,119 | 28,988,476 | 1 | 2023 |
| VICE COM 95 SRL CUI: 7637486 | 1 | 3,983,601 | 11,950,804 | 1 | 2024 |
| SCDA INFRASTRUCTURA SRL CUI: 33609400 | 1 | 5,029,340 | 10,058,679 | 1 | 2023 |
| MIVA CONSTRUCT SRL CUI: 15653610 | 2 | 1,583,542 | 3,167,085 | 1 | 2023 |
| PUN INVEST CONSTRUCT SRL CUI: 44127589 | 1 | 817,238 | 2,451,713 | 1 | 2023 |
| INVEST PROSPEED ESM SRL CUI: 15301176 | 1 | 812,767 | 2,438,302 | 1 | 2023 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 812,767 | 2,438,302 | 1 | 2023 |
| MURAL SERV SRL CUI: 22983050 | 1 | 376,018 | 752,037 | 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 |
|---|---|---|---|---|
| DA40891901 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322500-6 | 28.07.2026 | 75,000 |
| Contract object: servicii de proiectare pentru revizuire sf prelungire strada preciziei - centura bucuresti | ||||
| DA40843665 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71319000-7 | 20.07.2026 | 27,000 |
| Contract object: expertiza tehnica pentru obiectivul de investitii - platforma beton liceul gheorghe asachi | ||||
| DA40732812 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71322500-6 | 01.07.2026 | 49,000 |
| Contract object: realizare proiect faza dali pentru obiectivul de investitii bd. uverturii | ||||
| DA40732780 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71322500-6 | 01.07.2026 | 27,000 |
| Contract object: realizare proiect faza dali pentru obiectivul de investitii drumul manastirea varatec | ||||
| DA40732745 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71322500-6 | 01.07.2026 | 25,000 |
| Contract object: realizare proiect faza dali pentru obiectivul de investitii drumul manastirea govora | ||||
| DA40732702 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71322500-6 | 01.07.2026 | 35,000 |
| Contract object: realizare proiect faza dali pentru obiectivul de investitii drumul manastirea sihastria | ||||
| DA40603321 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79314000-8 | 15.06.2026 | 195,000 |
| Contract object: servicii realizare sf obiectiv de investitii ,,amenajare parc in prelungirea ghencea | ||||
| DA40587468 | ORAS BUFTEA CUI: 4434029 | 79314000-8 | 10.06.2026 | 41,000 |
| Contract object: actualizare sf/dali pentru parcuri | ||||
| DA40454243 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71319000-7 | 25.05.2026 | 24,400 |
| Contract object: expertiza tehnica pentru obiectivul de investitii str. valea doftanei | ||||
| DA40454211 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71319000-7 | 25.05.2026 | 16,820 |
| Contract object: expertiza tehnica pentru obiectivul de investitii str. retezatului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669186 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 28.01.2026 | 90,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca strada smaranda braescu nr.1, sector 1,bucuresti | ||||
| DAN2669176 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 28.01.2026 | 74,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca bd. ion mihalache nr. 150, sector 1,bucuresti | ||||
| DAN2669171 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 28.01.2026 | 89,700 |
| Contract object: servicii de proiectare resistematizare loc de joaca dinicu golescu 23-25 sector 1, bucuresti | ||||
| DAN2669167 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 28.01.2026 | 62,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe calea grivitei nr. 212 sector 1, bucuresti | ||||
| DAN2669161 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 28.01.2026 | 129,500 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe strada capalna, sector 1, bucuresti | ||||
| DAN2666351 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 26.01.2026 | 47,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca ficusului sector 1, bucuresti | ||||
| DAN2666328 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 26.01.2026 | 96,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca elena vacarescu sect 1 bucuresti | ||||
| DAN2666311 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71220000-6 | 26.01.2026 | 110,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe strada adalin sect 1, bucuresti | ||||
| DAN2575653 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71319000-7 | 14.10.2025 | 19,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru reparatiile la partea carosabila si trotuare aferente parcarii de pe str. preciziei nr.18 | ||||
| DAN2511065 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71319000-7 | 21.07.2025 | 11,000 |
| Contract object: servicii de intocmire expertiza tehnica de specialitate pentru reparatiile aferente benzii de autobuz pe bd.iuliu maniu, segmentul cuprins intre str.lujerului si bd.geniului si bd.doina cornea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133223 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 20.05.2026 | 3,241,846 |
| Contract object: modernizare strazi, amenajare trotuare si sistem de preluare a apelor pluviale - strada oituz din comuna tunari, judetul ilfov | ||||
| SCNA1118491 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45233140-2 | 25.03.2025 | 3,050,607 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare drum si spatii verzi, str. amurgului - drumul fermei, orasul popesti-leordeni | ||||
| SCNA1116595 | COMUNA ADANCATA CUI: 4365123 | 45233120-6 | 28.01.2025 | 752,037 |
| Contract object: servicii de proiectare, inclusiv verificarea tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie drumuri agricole in comuna adancata, judetul ialomita de 197, de193/1 si de213(partial), l total=1.2 km | ||||
| SCNA1109712 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45112711-2 | 28.08.2024 | 2,451,713 |
| Contract object: amenajare spatiu verde adiacent str. leordeni nr. 12-30, oras popesti-leordeni, judetul ilfov - proiectare + executie | ||||
| CAN1131212 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45233140-2 | 08.08.2024 | 63,550,908 |
| Contract object: modernizare drumul national nr.4 (dn4) intre km 7+564 - km 11+715- proiectare si executie | ||||
| SCNA1100700 | JUDETUL ILFOV CUI: 4192545 | 45232130-2 | 19.03.2024 | 11,950,804 |
| Contract object: proiectare si executie lucrari pentru amenajare scurgerea apelor pe dj184, pe raza localitatii dascalu, judetul ilfov | ||||
| CAN1120247 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45000000-7 | 31.01.2024 | 28,988,476 |
| Contract object: proiectare si executie - servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitie - amenajare campus preuniversitar - cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni . | ||||
| SCNA1097474 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45112711-2 | 08.01.2024 | 8,205,660 |
| Contract object: amenajare drum si parc - laurentiu raiciu, orasul popesti-leordeni - proiectare + executie | ||||
| SCNA1091380 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 29.08.2023 | 1,351,454 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - gradinita nr. 2 din comuna jilava, judetul ilfov | ||||
| SCNA1091379 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 29.08.2023 | 1,815,631 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala nr. 1 - corp 5 din comuna jilava, judetul ilfov | ||||
- 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/45526081/api/v1/suppliers/45526081/revenue/api/v1/suppliers/45526081/scores/api/v1/suppliers/45526081/benchmarks/api/v1/red-flags/by-supplier/45526081/api/v1/red-flags/firme-noi/api/v1/suppliers/45526081/years/api/v1/suppliers/45526081/cpv/api/v1/suppliers/45526081/clients/api/v1/suppliers/45526081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders