Total revenue
26.50 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
904,947 RON
46 purchases
Offline purchases
275,902 RON
11 purchases
Tenders
25.32 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
92.8%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 374 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
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 |
|---|---|---|---|---|---|
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 1 | 4,190,490 | 12,571,470 | 1 | 2023 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 4,190,490 | 12,571,470 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252923 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341400-0 | 25.09.2026 | 5,172 |
| Contract object: realizarea si montarea 12 afise de tip banner | ||||
| DA40680886 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79341400-0 | 25.06.2026 | 12,368 |
| Contract object: servicii de productie poliplan tip backlit | ||||
| DA40404641 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79341400-0 | 15.05.2026 | 43,734 |
| Contract object: campanie publicitate outdoor_bdf bucuresti 2026 | ||||
| DA39685524 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 79341400-0 | 21.01.2026 | 13,297 |
| Contract object: oferta baia mare - campanie publicitate outdoor | ||||
| DA39032504 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 79342200-5 | 08.10.2025 | 18,746 |
| Contract object: servicii chirie decorare productie | ||||
| DA38581788 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79341400-0 | 24.07.2025 | 18,765 |
| Contract object: servicii decorare tematica statie stb | ||||
| DA37741475 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79822200-4 | 25.03.2025 | 2,986 |
| Contract object: servicii de productie a inscriptiilor gravate/taiate cu laser - 2 adaposturi | ||||
| DA37618246 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79822200-4 | 07.03.2025 | 71,654 |
| Contract object: servicii de productie a inscriptiilor gravate/taiate cu laser - 48 adaposturi | ||||
| DA36768275 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 22462000-6 | 23.10.2024 | 19,184 |
| Contract object: materiale publicitare pentru federatia romana de rugby | ||||
| DA34551824 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79341000-6 | 22.11.2023 | 13,927 |
| Contract object: servicii de publicitate outdoor in cadrul expozitiei universul lui salvador dali, cf oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848626 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 79341000-6 | 08.09.2026 | 37,343 |
| Contract object: servicii publicitate flower fest | ||||
| DAN2698412 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79822200-4 | 09.03.2026 | 3,055 |
| Contract object: serviciid e productie a inscriptiilor gravate/taiate cu laser | ||||
| DAN2588299 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79820000-8 | 27.10.2025 | 3,707 |
| Contract object: serviciu colantare tramvai | ||||
| DAN2586273 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79341000-6 | 23.10.2025 | 30,192 |
| Contract object: servicii de afisaj - stradal- expozitia -the art off the game- | ||||
| DAN2254459 | MUNICIPIUL BACAU CUI: 4278337 | 79341400-0 | 29.08.2024 | 3,406 |
| Contract object: servicii de productie banner/material publicitar, montaj si inchiriere panou publicitar | ||||
| DAN2103015 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79341000-6 | 29.01.2024 | 60,136 |
| Contract object: servicii de publicitate outdoor, prin inchirierea de spatii publicitare - panouri publicitare tip backlit si city light, in cadrul proiectului expozitional ,,universul lui salvador dali, in perioada ianuarie 2024 - mai 2024. | ||||
| DAN2067277 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79820000-8 | 15.12.2023 | 16,832 |
| Contract object: servicii de produsctie, colantare si decolantare vehicule stb sa | ||||
| DAN2066696 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79820000-8 | 14.12.2023 | 16,404 |
| Contract object: servicii de productie, colantare si decolantare vehicule stb sa - 1 tramvai v3a | ||||
| DAN1998226 | RAT SRL CUI: 2315129 | 30192800-9 | 13.09.2023 | 792 |
| Contract object: sticker autocolant | ||||
| DAN1940833 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79342200-5 | 16.06.2023 | 68,312 |
| Contract object: servicii promovare in interiorul trenurilor metrorex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031361 | MUNICIPIUL BUCURESTI CUI: 4267117 | 34928400-2 | 30.10.2023 | 32,979,700 |
| Contract object: acord cadru achizitie de elemente constructive pentru mobilier urban, respectiv adaposturi modulare pentru statii de troleibuz si statii de autobuz | ||||
| SCNA1027238 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79341400-0 | 13.11.2019 | 116,331 |
| Contract object: servicii de campanii de publicitate | ||||
| SCNA1008899 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79341000-6 | 26.11.2018 | 107,038 |
| Contract object: contract de servicii de publicitate | ||||
| CAN1007987 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 79950000-8 | 19.11.2018 | 499,742 |
| Contract object: servicii de organizare a proiectului cultural expozitional povestea centenar | ||||
- 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/6717307/api/v1/suppliers/6717307/revenue/api/v1/suppliers/6717307/scores/api/v1/suppliers/6717307/benchmarks/api/v1/red-flags/by-supplier/6717307/api/v1/suppliers/6717307/years/api/v1/suppliers/6717307/cpv/api/v1/suppliers/6717307/clients/api/v1/suppliers/6717307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders