Total revenue
6.57 Bn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
8 purchases
Offline purchases
157,973 RON
1 purchases
Tenders
6.56 Bn.
371 contracts
Won without competition
33.6%
22 of 94 lots
National rate: 34.3%
Ranked 6,087 of 11,028
Won at the estimated value
0.0%
0 of 68 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.9%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 21,190 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 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
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 |
|---|---|---|---|---|---|
| CONCELEX ENGINEERING SRL CUI: 14052360 | 294 | 2,744,842,080 | 12,709,837,814 | 25 | 2021–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 16 | 2,798,156,378 | 9,948,674,343 | 9 | 2021–2026 |
| BOG ART SRL CUI: 17487 | 35 | 2,510,023,511 | 8,570,841,808 | 4 | 2023–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 17 | 1,022,347,566 | 4,988,350,147 | 5 | 2022–2026 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 150 | 935,673,184 | 4,722,630,309 | 5 | 2021–2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 68 | 740,733,177 | 4,247,008,163 | 2 | 2023–2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 20 | 528,482,928 | 2,534,756,737 | 12 | 2021–2025 |
| TRILENIUM SRL CUI: 12706949 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| CON-A OPERATIONS SRL CUI: 15036274 | 2 | 489,822,408 | 1,980,304,872 | 2 | 2024–2025 |
| TOTUL VERDE SA CUI: 14665500 | 116 | 199,046,805 | 1,791,421,279 | 1 | 2022–2026 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 116 | 199,046,805 | 1,791,421,279 | 1 | 2022–2026 |
| ARTHA STRUCTURE AG SRL CUI: 38347296 | 64 | 441,222,562 | 1,764,890,248 | 1 | 2023–2025 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 114 | 131,728,779 | 1,154,756,941 | 1 | 2022–2026 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| QUEEN EIRINI SRL CUI: 29867052 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| ALPENSIDE SRL CUI: 22842662 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| PAB ROMANIA SRL CUI: 3513698 | 89 | 125,568,361 | 1,130,115,272 | 1 | 2022–2025 |
| CUBICON INVEST SRL CUI: 23244918 | 3 | 143,485,313 | 973,071,178 | 3 | 2022–2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 2 | 128,119,243 | 911,606,900 | 2 | 2024–2025 |
| CONEST SA CUI: 1959695 | 2 | 132,374,947 | 890,847,368 | 2 | 2025 |
| HELLIMED SRL CUI: 4885207 | 1 | 171,687,494 | 858,437,469 | 1 | 2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| ADMAR CAPITAL GROUP SRL CUI: 26929436 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| DOMARCONS SRL CUI: 5470895 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA32052324 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 45500000-2 | 05.12.2022 | 12,144 |
| Contract object: inchiriere containere | ||||
| DA31934702 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112320-4 | 24.11.2022 | 832,500 |
| Contract object: executie de lucrari de amenajare peisagistica curte la scoala gimnaziala nr. 95 | ||||
| DA31628640 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45332300-6 | 18.10.2022 | 843,750 |
| Contract object: executie lucrari de reparatii / inlocuire retele canalizare (inclusiv intocmire doc. teh.) la sc. 95 | ||||
| DA31416535 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 45500000-2 | 19.09.2022 | 24,892 |
| Contract object: inchiriere containere | ||||
| DA24478844 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 44111000-1 | 25.11.2019 | 11,765 |
| Contract object: tabla sali de clasa | ||||
| DA23964392 | COMUNA ISVERNA CUI: 4818640 | 45000000-7 | 27.09.2019 | 449,000 |
| Contract object: reabilitare si extindere sediu primarie comuna isverna | ||||
| DA23829542 | COMUNA JIANA CUI: 4426417 | 45213142-0 | 11.09.2019 | 128,488 |
| Contract object: construire grupuri sanitare pentru piete in aer liber | ||||
| DA23829485 | COMUNA JIANA CUI: 4426417 | 45213142-0 | 11.09.2019 | 150,325 |
| Contract object: construire copertina pentru piete in aer liber | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244029 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45232150-8 | 08.08.2024 | 157,973 |
| Contract object: lucrari de refacere instalatie cu apa la imobil virgil madgearu, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1174329 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45214300-3 | 15.09.2026 | 27,764,571 |
| Contract object: extindere spatii de invatamant existente pentru facultatea de arte si design si facultatea de muzica si teatru - rest de executat | ||||
| CAN1119811 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45215140-0 | 14.09.2026 | 188,911,739 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: parc universitar stiintific si tehnologic novum forum | ||||
| CAN1174011 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45210000-2 | 10.09.2026 | 98,601,058 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt, de, actualizare deviz general, elaborare documentatie as-built, elaborare certificat de performanta energetica, asistenta tehnica din partea proiectantului si executie lucrari, obiectiv consolidare seismica si renovare energetica moderata cladire publica situata in bd. schitu magureanu nr.1 sector 5, bucuresti | ||||
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1173562 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 01.09.2026 | 462,637,164 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire stadion cu capacitate de 30.000 locuri, str. stefan covaci nr. 1, municipiul timisoara, judetul timis - 342 | ||||
| CAN1066597 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 46,572,708 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii consolidare, reabilitare, modernizare - cladire administrativa, imobil aflat in str. eforie nr. 5, sectorul 5, bucuresti | ||||
| CAN1159360 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 8,145,415 |
| Contract object: executie lucrari pentru obiectivului de investitiiconstruire camin studentesc - universitatea de vest din timisoara, str. renasterii, nr. 24b, municipiul timisoara, judetul timis - lucrari suplimentare - 2065 | ||||
| CAN1144757 | MUNICIPIUL BUZAU CUI: 4233874 | 45453000-7 | 26.08.2026 | 38,471,918 |
| Contract object: executie lucrari de reabilitare termica pentru obiectivul de investitii renovarea energetica moderata a 10 blocuri de locuinte din municipiul buzau finantat prin planul national de redresare si rezilienta - componenta c5 - valul renovarii axa prioritara 1 - schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale | ||||
- 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/6544184/api/v1/suppliers/6544184/revenue/api/v1/suppliers/6544184/scores/api/v1/suppliers/6544184/benchmarks/api/v1/red-flags/by-supplier/6544184/api/v1/suppliers/6544184/years/api/v1/suppliers/6544184/cpv/api/v1/suppliers/6544184/clients/api/v1/suppliers/6544184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders