Skip to content

CUI: 5602554 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ATHENAEUM CONSTRUCT SRL

Registered: 15.04.1993 LT. STEFAN MARINESCU, 9-11, 60773 https://www.athcon.ro

Total revenue

269.54 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

47 purchases

Offline purchases

555,675 RON

4 purchases

Tenders

267.52 Mn.

36 contracts

Won without competition

36.6%

17 of 35 lots

National rate: 34.3%

Ranked 5,779 of 11,028

Won at the estimated value

0.6%

1 of 14 lots

National rate: 1.2%

Ranked 1,828 of 6,155

Dependence on the main client

20.6%

Main client: CURTEA DE APEL CLUJ

National median: 30.2%

Ranked 30,554 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 1
#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 12 largest CPV groups, out of 22; the other 10 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
CURTEA DE APEL CLUJ CUI: 17705260 —— 55,516,554 55,516,554 20.6% 15.8% 1 2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 54,958,915 54,958,915 20.4% 3.2% 9 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 28,302,915 28,302,915 10.5% 8.7% 2 2022–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 54,300 — 20,952,586 21,006,886 7.8% 9.8% 4 2020–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 19,750,039 19,750,039 7.3% 21.7% 1 2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 17,632,518 17,632,518 6.5% 2.4% 2 2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 16,760,743 16,760,743 6.2% 1.0% 1 2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 15,345,386 15,345,386 5.7% 0.1% 4 2021–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 478,809 13,712,663 14,191,472 5.3% 0.9% 8 2019–2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 5,982,109 5,982,109 2.2% 0.2% 2 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 5,577,688 5,577,688 2.1% 0.5% 1 2023
UNITATEA MILITARA 02523 CUI: 4183253 —— 4,344,020 4,344,020 1.6% 0.1% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 19,044 — 4,224,923 4,243,967 1.6% 23.6% 4 2019–2022
COMUNA TATARANI CUI: 4344430 —— 2,075,731 2,075,731 0.8% 3.3% 2 2018
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 1,637,777 1,637,777 0.6% 1.2% 1 2023
FEDERATIA ROMANA DE RUGBY CUI: 4204062 —— 718,739 718,739 0.3% 1.7% 1 2019
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 458,578 —— 458,578 0.2% 0.6% 2 2024–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 429,336 —— 429,336 0.2% 0.1% 1 2019
SPITALUL CLINIC DE URGENTA CUI: 4505332 244,964 — 27,413 272,377 0.1% 0.2% 9 2018–2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 145,611 —— 145,611 0.1% 0.0% 2 2019
UM 02154 CONSTANTA CUI: 7249751 116,756 —— 116,756 0.0% 0.4% 28 2023–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 76,866 — 76,866 0.0% 0.0% 1 2025

1-22 of 22 results

Rows per page: 25 50 100

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 1 55,516,554 333,099,322 1 2024
POPP & ASOCIATII SRL CUI: 14770662 1 55,516,554 333,099,322 1 2024
ACI CLUJ SA CUI: 200513 1 55,516,554 333,099,322 1 2024
BOG ART SRL CUI: 17487 1 55,516,554 333,099,322 1 2024
ELECTROPROIECT SA CUI: 531 1 55,516,554 333,099,322 1 2024
ROM SERVICE CONSTRUCT SRL CUI: 3511905 6 67,042,127 222,826,180 4 2022–2024
POPAESCU & CO SRL CUI: 15247573 4 49,409,609 181,750,316 3 2022–2024
MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 1 16,760,743 83,803,717 1 2022
ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 1 16,760,743 83,803,717 1 2022
ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 6 34,200,551 79,195,742 4 2021–2025
INSPETI BUILDING RESTAURATION SRL CUI: 38060867 2 11,179,666 28,809,950 1 2022–2024
CONVERGINT ROMANIA SRL CUI: 1593623 2 7,215,465 20,008,618 2 2023
BERG FF INSTALATII SRL CUI: 39897751 2 5,982,109 17,946,329 1 2019
BAU STARK SRL CUI: 30917324 2 5,982,109 17,946,329 1 2019
PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 1 5,810,828 17,432,484 1 2022
EST PROIECT SRL CUI: 17548017 1 5,577,688 16,733,064 1 2023
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 1 4,344,020 13,032,061 1 2021
SPS PETROLSERVICE SRL CUI: 38267782 2 3,741,452 11,224,357 1 2021–2022
SIGMA DESIGN PROIECT SRL CUI: 18799688 2 3,741,452 11,224,357 1 2021–2022
DMI STUDIO CONCEPT SRL CUI: 32401248 1 1,703,454 3,406,908 1 2022

1-20 of 20 results

Rows per page: 25 50 100

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
DA40812508 UM 02154 CONSTANTA CUI: 7249751 31214100-0 13.07.2026 455
intrerupator pt,intrerupator schneider cu diferential 10a,intrerupator ip 65
DA40812448 UM 02154 CONSTANTA CUI: 7249751 31224100-3 13.07.2026 172
doza de legatura pt ip 65 138*226*98
DA40812422 UM 02154 CONSTANTA CUI: 7249751 44512000-2 13.07.2026 2,526
disc debitare 230mm,disc diamantat 400x25.4
DA40812368 UM 02154 CONSTANTA CUI: 7249751 14212120-7 13.07.2026 3,329
pietris
DA40812330 UM 02154 CONSTANTA CUI: 7249751 14211100-4 13.07.2026 3,329
nisip 0-4
DA40812265 UM 02154 CONSTANTA CUI: 7249751 44313000-7 13.07.2026 1,420
plase sudate
DA40812234 UM 02154 CONSTANTA CUI: 7249751 31214500-4 13.07.2026 1,233
tablou electric schneider
DA40812204 UM 02154 CONSTANTA CUI: 7249751 44322100-4 13.07.2026 533
tub pvc pt.cablu total plast
DA40812158 UM 02154 CONSTANTA CUI: 7249751 44321000-6 13.07.2026 1,137
cablu electric 3x1.5 mmp, cablu electric 3x2.5 mmp,cablu electric 5x4 mmp
DA40812075 UM 02154 CONSTANTA CUI: 7249751 31518600-6 13.07.2026 271
proiector led hoff noctem max, proiector led hoff fld

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2461020 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261300-7 23.05.2025 76,866
refacere atic sala cazan nr.2
DAN2029214 UNITATEA MILITARA NR02482 CUI: 4364594 45453100-8 24.10.2023 229,152
lucrari suplimentare tip ii (ncs) de reparatii curente la constructiile si instalatiile aferente pavilionului z etaj 6 sectia oftalmologie din cazarma 734 bucuresti
DAN1911660 UNITATEA MILITARA NR02482 CUI: 4364594 45453100-8 28.04.2023 246,857
lucrari suplimentare, tip ii (ncs), de reparatii curente la constructiile si instalatiile aferente pavilionului z etaj 7 din cazarma 734 bucuresti
DAN1078352 UNITATEA MILITARA NR02482 CUI: 4364594 42512520-9 12.03.2019 2,800
grile ventilatie controlata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062262 UNITATEA MILITARA 02523 CUI: 4183253 45216200-6 24.09.2026 13,032,061
servicii de proiectare si executie lucrari aferente realizarii proiectului - pavilion nou in cazarma 502 bucuresti
SCNA1081711 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 45216110-8 21.09.2026 19,750,039
lucrari la obiectivele de interventii la imobile de natura investitiilor corp b si corp c din cadrul penitenciarului spital bucuresti jilava
SCNA1091896 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 45453000-7 28.08.2026 16,733,064
achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului, privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil george georgescu (gg green) cod proiect c5-b1-77 cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b1/1
SCNA1135412 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 45310000-3 29.07.2026 123,384
executie lucrari pentru obiectivul de investitie consolidarea turnului din imobilul castelul de apa - turnul lui tepes situat in incinta cazarmii 3553 bucuresti, - cod proiect 2015-i-3553 bucuresti.
SCNA1084359 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 26.06.2026 19,800,960
proiectare, executia de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,lucrari de interventie la pavilionul <<h2>> din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti din subprogramul unitati sanitare din cadrul programului national de constructii de interes public sau social
CAN1098004 UNITATEA MILITARA NR02482 CUI: 4364594 45200000-9 22.01.2026 10,239,410
proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul d3 din cazarma 734 bucuresti
CAN1095406 UNITATEA MILITARA NR02482 CUI: 4364594 45200000-9 22.01.2026 13,037,852
proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul v din cazarma 734 bucuresti
SCNA1112931 UNITATEA MILITARA NR02482 CUI: 4364594 45232130-2 22.01.2026 1,953,912
lucrari de reparatii curente la retelele de distributie apa rece, apa calda, agent termic si canalizare din cazarma 734 bucuresti
CAN1021950 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 45200000-9 06.11.2025 67,308,381
proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6
CAN1154920 UNITATEA MILITARA NR02482 CUI: 4364594 45200000-9 26.09.2025 1,052,306
proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul d3 din cazarma 734 bucuresti
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/5602554
  • /api/v1/suppliers/5602554/revenue
  • /api/v1/suppliers/5602554/scores
  • /api/v1/suppliers/5602554/benchmarks
  • /api/v1/red-flags/by-supplier/5602554
  • /api/v1/suppliers/5602554/years
  • /api/v1/suppliers/5602554/cpv
  • /api/v1/suppliers/5602554/clients
  • /api/v1/suppliers/5602554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API