Total revenue
35.19 Mn.
6 client authorities · paid between 2023 and 2026
Direct purchases
1.25 Mn.
7 purchases
Offline purchases
681,707 RON
4 purchases
Tenders
33.26 Mn.
75 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 5 largest CPV groups, out of 5; 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 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 626,980 | 24,882,455 | 25,509,435 | 72.5% | 0.3% | 77 | 2024–2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 8,376,173 | 8,376,173 | 23.8% | 0.7% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 899,605 | — | — | 899,605 | 2.6% | 0.1% | 5 | 2023–2024 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 265,000 | — | — | 265,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA PLOPU CUI: 2844626 | 88,532 | — | — | 88,532 | 0.3% | 0.2% | 1 | 2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 54,727 | — | 54,727 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| VEGO DESIGN EXPERTISE SRL CUI: 39971785 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| URBAN SCOPE SRL CUI: 35752863 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | 1 | 8,376,173 | 16,752,345 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38496531 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71330000-0 | 09.07.2025 | 265,000 |
| Contract object: servicii de elaborare studii tehnice pentru hala terminal piata obor | ||||
| DA34780522 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 04.01.2024 | 107,876 |
| Contract object: renovare energetica moderata a 10 blocuri de locuinte din mun. buzau | ||||
| DA34776880 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 28.12.2023 | 220,766 |
| Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 1 | ||||
| DA34776886 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 28.12.2023 | 159,515 |
| Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 2 | ||||
| DA34776889 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 28.12.2023 | 226,794 |
| Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 4 | ||||
| DA34776895 | MUNICIPIUL BUZAU CUI: 4233874 | 79415200-8 | 28.12.2023 | 184,654 |
| Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 5 | ||||
| DA32707181 | COMUNA PLOPU CUI: 2844626 | 71322000-1 | 04.03.2023 | 88,532 |
| Contract object: servicii de proiectare pt,de, dtac pentru scoala cu clasele i-viii, comuna plopu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764995 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 26.05.2026 | 54,727 |
| Contract object: j-ac 190/26.05.2026 - servicii de intocmire a documentatiei tehnico-economice faza studiu de fezabilitate pentru obiectivul de investitii construire sala de sport cu caracter temporar pentru acoperirea terenului de sport al liceului teoretic nicolae iorga situat pe bulevardul ion mihalache nr. 126, sector 1, bucuresti | ||||
| DAN2488508 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79311200-9 | 26.06.2025 | 180,000 |
| Contract object: 1. studiu de impact demolare si construire scoala gimnaziala neagoe basarab<br>2. studiu impact construire complex educational si spatii recreationale - scoala verde lic. decebal | ||||
| DAN2487879 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79311000-7 | 26.06.2025 | 250,000 |
| Contract object: servicii pt elaborarea studiului de trafic privind fluxul pietonal si auto pt amenajarea unei structuri urbane integrata natural prin reorganizare traficului pe b-dul basarabia tronson cuprins intre piata republica si hala laminor | ||||
| DAN2486740 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79311100-8 | 25.06.2025 | 196,980 |
| Contract object: servicii de elaborare studii de imunizare pentru identificarea efectului schimbarilor climatice asupra constructiilor si analize privind modul de respectare a principiului a nu prejudicia in mod semnificativ (dnsh) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134823 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 14.09.2026 | 99,529,819 |
| Contract object: servicii de proiectare pentru elaborare de documentatii tehnico - economice | ||||
| SCNA1104153 | JUDETUL ALBA CUI: 4562583 | 45000000-7 | 20.05.2024 | 16,752,345 |
| Contract object: servicii de proiectare si executie lucrari la obiectivul de investitii amenajare baile sarate ocnisoara | ||||
- 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/46393552/api/v1/suppliers/46393552/revenue/api/v1/suppliers/46393552/scores/api/v1/suppliers/46393552/benchmarks/api/v1/red-flags/by-supplier/46393552/api/v1/suppliers/46393552/years/api/v1/suppliers/46393552/cpv/api/v1/suppliers/46393552/clients/api/v1/suppliers/46393552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders