Total revenue
1.96 Bn.
21 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
532,722 RON
1 purchases
Tenders
1.96 Bn.
274 contracts
Won without competition
3.9%
9 of 44 lots
National rate: 34.3%
Ranked 9,652 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.8%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 23,162 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 4 largest CPV groups, out of 4; 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 SRL CUI: 6544184 | 150 | 935,673,184 | 4,722,630,309 | 5 | 2021–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 149 | 931,416,876 | 4,705,605,078 | 4 | 2023–2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 76 | 385,354,607 | 2,657,458,342 | 2 | 2019–2026 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 50 | 317,313,340 | 2,017,901,044 | 3 | 2019–2026 |
| ARTHA STRUCTURE AG SRL CUI: 38347296 | 65 | 462,965,351 | 1,808,375,825 | 1 | 2023–2025 |
| BOG ART SRL CUI: 17487 | 31 | 280,319,530 | 1,712,808,223 | 1 | 2023–2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 4 | 196,717,437 | 829,377,176 | 4 | 2022–2024 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 22 | 177,210,214 | 794,376,328 | 3 | 2019–2026 |
| 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 |
| TOTUL VERDE SA CUI: 14665500 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| DOMARCONS SRL CUI: 5470895 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| ALPENSIDE SRL CUI: 22842662 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 11 | 82,853,016 | 449,339,945 | 2 | 2023–2025 |
| ROMCO SYSTEM SRL CUI: 15315902 | 11 | 82,853,016 | 449,339,945 | 2 | 2023–2025 |
| SICOR SRL CUI: 1583360 | 11 | 82,853,016 | 449,339,945 | 2 | 2023–2025 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 6 | 64,036,698 | 306,431,245 | 2 | 2021–2026 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| AF CONSULTING SRL CUI: 12972517 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
| TRILENIUM SRL CUI: 12706949 | 7 | 35,074,867 | 210,449,199 | 1 | 2024–2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501794 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45454100-5 | 09.07.2025 | 532,722 |
| Contract object: lucrari semnalistica facultatea de drept | ||||
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 | ||||
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1094555 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 31.08.2026 | 71,180,944 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare, consolidare, modernizare si extindere sanatoriul balnear si de recuperare mangalia | ||||
| CAN1119926 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45215120-4 | 12.08.2026 | 105,076,213 |
| Contract object: proiectare (intocmire pt, de, dtac, dtoe, documentatii pentru obtinerea avize), executie lucrari, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala | ||||
| CAN1116776 | JUDETUL CONSTANTA CUI: 2981739 | 45215140-0 | 11.08.2026 | 436,882,718 |
| Contract object: servicii de proiectare (pt+dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1109119 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45453000-7 | 20.07.2026 | 73,988,059 |
| Contract object: acord-cadru de lucrari de intretinere, mentenanta la instalatii si sisteme, reparatii, inclusiv reparatii capitale si lucrari de construire la imobilele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| CAN1021809 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 45453000-7 | 15.06.2026 | 528,337,363 |
| Contract object: acord-cadru de lucrari de investitii, de modernizare, reparatii, reabilitare, consolidare, instalatii si construire la obiectivele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti si a directiilor descentralizate,, | ||||
| CAN1168738 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.05.2026 | 20,628,366 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidare, reabilitare termica si modernizare corp c1, sediu i.g.s.u - situat in municipiul bucuresti, strada banu dumitrache nr. 46, sector 2 - lucrari suplimentare - 1846 | ||||
- 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/6546959/api/v1/suppliers/6546959/revenue/api/v1/suppliers/6546959/scores/api/v1/suppliers/6546959/benchmarks/api/v1/red-flags/by-supplier/6546959/api/v1/suppliers/6546959/years/api/v1/suppliers/6546959/cpv/api/v1/suppliers/6546959/clients/api/v1/suppliers/6546959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders