Total revenue
54.50 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
38 purchases
Offline purchases
1.69 Mn.
9 purchases
Tenders
50.72 Mn.
25 contracts
Won without competition
0.1%
1 of 23 lots
National rate: 34.3%
Ranked 10,228 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.9%
Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2
National median: 30.2%
Ranked 22,085 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|---|
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 6 | 14,058,330 | 31,619,152 | 3 | 2022–2025 |
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 1 | 6,553,576 | 13,107,151 | 1 | 2025 |
| CITY GLOBAL CONSTRUCTION SRL CUI: 30977830 | 1 | 3,502,493 | 10,507,480 | 1 | 2025 |
| GAMA BUILDING SOLUTION SRL CUI: 31245655 | 1 | 2,064,151 | 4,128,302 | 1 | 2025 |
| MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | 2 | 986,316 | 1,972,632 | 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 |
|---|---|---|---|---|
| DA40303536 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45442110-1 | 05.05.2026 | 71,093 |
| Contract object: lucrari de reparatii camin p6, universitatea nationala de stiinta si tehnologie politehnica buc | ||||
| DA29251223 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 45453100-8 | 12.11.2021 | 161,598 |
| Contract object: achizitie directa | ||||
| DA29234748 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 50700000-2 | 11.11.2021 | 6,318 |
| Contract object: servicii remedieri alimentare apa | ||||
| DA27913161 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 33140000-3 | 07.05.2021 | 3,168 |
| Contract object: masca de protectie faciala cu aviz m.s. conform en 14683+ac:2019 | ||||
| DA27792409 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 33141420-0 | 16.04.2021 | 16,400 |
| Contract object: manusi latex (20.000 marimea m , 17.000 marimea l , 3000 marimea xl) | ||||
| DA27398348 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 18143000-3 | 15.02.2021 | 2,660 |
| Contract object: manusi unica folosinta masuri s, m, l | ||||
| DA27368258 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 35113400-3 | 10.02.2021 | 5,890 |
| Contract object: achizitie echipamente de protectie conform adv1195201 | ||||
| DA27173466 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45262370-5 | 24.12.2020 | 35,018 |
| Contract object: servicii turnare beton | ||||
| DA27101723 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 18143000-3 | 16.12.2020 | 9,000 |
| Contract object: manusi examinare latex | ||||
| DA26935203 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 18143000-3 | 02.12.2020 | 200 |
| Contract object: combinezon impermeabil, cusaturi sigilate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1794624 | UNITATEA MILITARA 0461 CUI: 4204224 | 98390000-3 | 14.11.2022 | 6,878 |
| Contract object: serviciu reparare cai acces | ||||
| DAN1543571 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45216200-6 | 07.10.2021 | 358,666 |
| Contract object: lucrari de reparatii curente la constructii si instalatii interioare - corp c18 | ||||
| DAN1408297 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45262330-3 | 22.01.2021 | 234,598 |
| Contract object: lucrari de reparatii curente decantor ape menajere si pluviale - corp c31 | ||||
| DAN1408281 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45216200-6 | 22.01.2021 | 360,743 |
| Contract object: reparatii curente la constructii si instalatii interioare | ||||
| DAN1408252 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45450000-6 | 22.01.2021 | 298,588 |
| Contract object: lucrari de reparatii curente terasa, spatii interioare si fatada corp c2 | ||||
| DAN1386955 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18143000-3 | 22.12.2020 | 4,090 |
| Contract object: masti chirurgicale | ||||
| DAN1351662 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45400000-1 | 13.10.2020 | 302,441 |
| Contract object: lucrari de reparatii curente la corp cladire c3 | ||||
| DAN1208627 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45332000-3 | 24.12.2019 | 31,893 |
| Contract object: lucrari de apa si canalizare | ||||
| DAN1208625 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45400000-1 | 24.12.2019 | 96,470 |
| Contract object: lucrari de reparatii zugraveli lavabilesi inlocuire pardoseli | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120145 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45210000-2 | 16.09.2026 | 10,507,480 |
| Contract object: modernizare cladire sngn romgaz sa strada verii nr.1-3, bucuresti | ||||
| CAN1156997 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| SCNA1123299 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 24.07.2025 | 4,835,819 |
| Contract object: lucrari necesare finalizarii obiectivului consolidare imobil de locuinte situat in str. biserica enei nr. 14, sector 1, bucuresti - rest de executat. | ||||
| SCNA1122993 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 17.07.2025 | 1,130,127 |
| Contract object: lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r (sat izvorani si str. leaota) | ||||
| SCNA1122796 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 11.07.2025 | 1,277,536 |
| Contract object: lucrari de reparatii curente la fatadele a doua imobile i.g.p.r. | ||||
| SCNA1122697 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 09.07.2025 | 7,022,805 |
| Contract object: lucrari necesare finalizarii obiectivului consolidare seismica si cresterea eficientei energetice pentru cladirea multietajata cu destinatia principala de locuinta situata in str. pictor $tefan luchian nr. 12c, sector 2, bucuresti - rest de executat. | ||||
| SCNA1122683 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45212410-3 | 09.07.2025 | 13,107,151 |
| Contract object: lucrari de modernizare camine p2 p3 | ||||
| CAN1040599 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45453100-8 | 07.02.2024 | 34,543,329 |
| Contract object: acord cadru de lucrari de renovare si reparatii la spatii de invatamant, cantine si spatii cazare | ||||
| SCNA1063439 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 01.05.2023 | 2,493,076 |
| Contract object: achizitie executie lucrari de reabilitare/modernizare corp c1 aferente proiectului reabilitarea termica a sediului directiei publice de evidenta persoane si stare civila sector 2, bucuresti, strada olari nr. 19 - cod smis 120943 | ||||
| SCNA1082311 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 27.01.2023 | 5,952,535 |
| Contract object: lucrarilor in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita nr. 189 cod smis 124310 | ||||
- 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/5889029/api/v1/suppliers/5889029/revenue/api/v1/suppliers/5889029/scores/api/v1/suppliers/5889029/benchmarks/api/v1/red-flags/by-supplier/5889029/api/v1/suppliers/5889029/years/api/v1/suppliers/5889029/cpv/api/v1/suppliers/5889029/clients/api/v1/suppliers/5889029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders