Total revenue
14.81 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.16 Mn.
19 contracts
Won without competition
3.1%
3 of 15 lots
National rate: 34.3%
Ranked 9,747 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: SECTORUL 1 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 28,818 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 3,297,428 | 3,297,428 | 22.3% | 0.5% | 2 | 2022–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,055,909 | — | 1,567,606 | 2,623,515 | 17.7% | 0.1% | 9 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,450,078 | 2,450,078 | 16.6% | 0.0% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 168,070 | — | 1,323,342 | 1,491,412 | 10.1% | 0.1% | 10 | 2019–2022 |
| ORAS CHITILA CUI: 4420848 | 1,468,513 | — | — | 1,468,513 | 9.9% | 0.4% | 24 | 2018–2025 |
| COMUNA BRANESTI CUI: 4420724 | 943,290 | — | — | 943,290 | 6.4% | 0.4% | 6 | 2020 |
| APA-CANAL ILFOV SA CUI: 25709173 | 445,440 | — | 304,850 | 750,290 | 5.1% | 0.0% | 8 | 2018–2020 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 697,670 | 697,670 | 4.7% | 0.1% | 1 | 2022 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 456,384 | 456,384 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA DASCALU CUI: 4420783 | 130,000 | — | — | 130,000 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA LUNA CUI: 4546960 | 123,558 | — | — | 123,558 | 0.8% | 0.2% | 1 | 2019 |
| COMUNA MOGOSOAIA CUI: 4420830 | 99,936 | — | — | 99,936 | 0.7% | 0.1% | 8 | 2019 |
| COMUNA TUNARI CUI: 4505618 | 68,000 | — | — | 68,000 | 0.5% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | — | — | 62,111 | 62,111 | 0.4% | 5.5% | 1 | 2021 |
| COMUNA NUCI CUI: 4611546 | 61,600 | — | — | 61,600 | 0.4% | 0.2% | 1 | 2019 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 48,000 | — | — | 48,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2018 |
| URBAN SA CUI: 11316859 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2018 |
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 | 5,747,506 | 34,577,004 | 2 | 2021–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 3 | 3,492,088 | 30,066,168 | 2 | 2022–2024 |
| AST CONSTRUCT SRL CUI: 37366451 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ABC EXPERT CONREP SRL CUI: 30339573 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| ALPENSIDE SRL CUI: 22842662 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 2 | 3,297,428 | 29,676,848 | 1 | 2022–2024 |
| REALITIS SRL CUI: 42797256 | 1 | 62,111 | 186,334 | 1 | 2021 |
| QTIBIA ENGINEERING SRL CUI: 33176101 | 1 | 62,111 | 186,334 | 1 | 2021 |
| CALARA M MARIAN-IONUT - EXPERT TEHNIC CUI: 27791888 | 1 | 46,973 | 93,946 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40726694 | COMUNA TUNARI CUI: 4505618 | 79314000-8 | 30.06.2026 | 68,000 |
| Contract object: sf, pt la obiectivul de investitie modernizare strada anna karenina | ||||
| DA39261015 | ORAS CHITILA CUI: 4420848 | 71322500-6 | 11.11.2025 | 38,000 |
| Contract object: elaborare studiu circulatie | ||||
| DA38290124 | ORAS CHITILA CUI: 4420848 | 71322500-6 | 10.06.2025 | 30,000 |
| Contract object: liste cantitati si deviz general , parcare strrad bradului, oras chitila, ilfov | ||||
| DA36165728 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 19.07.2024 | 267,500 |
| Contract object: elaborare pt pt obiectivul de investitie lucrari consolidare dn 1e poiana brasov-rasnov | ||||
| DA35813855 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 28.05.2024 | 196,750 |
| Contract object: serv elab pt si asistenta pt implement. proiect dezv retea mobilit. urbana...prefect-p. lui solomon | ||||
| DA35687152 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 13.05.2024 | 153,209 |
| Contract object: sf dezvoltare retea de mobilitate urbana,integrata si conectata prin solutii de transport ecologic | ||||
| DA35470052 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 09.04.2024 | 237,683 |
| Contract object: pt , asistenta tehnica si verificare de proiect reabilitare sistem rutier pe strazi in oras chitila | ||||
| DA35470431 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 09.04.2024 | 75,979 |
| Contract object: pt, asistenta tehnica si verificare modernizare str. islaz, trons. intre str. i.c. bratianu si dn 7 | ||||
| DA35229133 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 14.03.2024 | 168,530 |
| Contract object: servicii de proiectare documentatii tehnico - economice pentru amenajare piste de biciclete | ||||
| DA35064379 | ORAS CHITILA CUI: 4420848 | 71322500-6 | 20.02.2024 | 63,000 |
| Contract object: servicii intocmire studiu de circulatie si instalare senzori pentru date din trafic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056085 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 04.09.2025 | 4,900,156 |
| Contract object: servicii de proiectare fazele pac+pte+at si executie lucrari pentru obiectivul:<br>amenajare bretea de legatura, dn 6 - dn cb , la pasaj pe dn 6, km 10+678 | ||||
| CAN1086953 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45200000-9 | 26.11.2024 | 129,846,408 |
| Contract object: proiectare si executie modernizarea si repararea infrastructurii urbane din sectorul 1 al municipiului bucuresti | ||||
| CAN1061893 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 19.02.2023 | 970,442 |
| Contract object: achizitie de servicii de realizare a documentatiei tehnico-economica pentru proiectul calea verde a municipiului brasov - conectarea ariilor majore de teren prin solutii de transport ecologic - cod smis 143410 | ||||
| CAN1096122 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 18.01.2023 | 697,670 |
| Contract object: servicii de proiectare pentru reabilitare traseu rutier compus din drumurile judetene dj 412 a, dj 412 c si dj 601 | ||||
| CAN1086165 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 02.09.2022 | 1,624,775 |
| Contract object: servicii de proiectare faza sf pentru obiectiveledrum de legatura intre dj 401 berceni (zona valea mamina) - dn 4 - dj 301a posta, judetul ilfov - lot 1, drum de legatura intre centura bucurestiului - dj100 - dj200b - lot 2 | ||||
| SCNA1071424 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 09.08.2022 | 131,446 |
| Contract object: intocmire documentatii tehnice pentru proiectul reconversie zone abandonate in zone verzi - zona industriala rulmentul, cod smis 143410 - 5 loturi | ||||
| SCNA1072504 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 07.07.2022 | 173,184 |
| Contract object: intocmire sf, pt reconfigurare giratii si strada de legatura terminal bartolomeu | ||||
| SCNA1060402 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 71351500-8 | 01.11.2021 | 186,334 |
| Contract object: servicii de scanare laser profesionala a centrului istoric subteran -municipiul botosani | ||||
| CAN1032610 | JUDETUL ILFOV CUI: 4192545 | 71322500-6 | 28.04.2020 | 890,001 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii pentru obiectivele de investitii:<br>lot 1: reabilitare si modernizare dj402 de la limita judetului ialomita pana la dj200 (gagu)<br>lot 2: reabilitare si modernizare dj179 intre dj101b (peris) si limita judet prahova<br>lot 3: reabilitare si modernizare dj300 intre centura bucuresti si dn2 (sindrilita)<br>lot 4: reabilitare si modernizare dj184 intre dj101 (moara vlasiei) si autostrada a3 | ||||
| CAN1032275 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 22.04.2020 | 377,007 |
| Contract object: sf modernizare strazi - str. narciselor | ||||
- 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/5622462/api/v1/suppliers/5622462/revenue/api/v1/suppliers/5622462/scores/api/v1/suppliers/5622462/benchmarks/api/v1/red-flags/by-supplier/5622462/api/v1/suppliers/5622462/years/api/v1/suppliers/5622462/cpv/api/v1/suppliers/5622462/clients/api/v1/suppliers/5622462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders