Total revenue
15.15 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
736,068 RON
30 purchases
Offline purchases
18,245 RON
4 purchases
Tenders
14.40 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIOCHINA CUI: 4231830 | — | — | 7,710,214 | 7,710,214 | 50.9% | 19.7% | 1 | 2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 6,684,956 | 6,684,956 | 44.1% | 2.8% | 1 | 2022 |
| COMUNA SPANTOV CUI: 4293957 | 250,244 | — | — | 250,244 | 1.7% | 0.8% | 5 | 2018–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 114,316 | 18,245 | — | 132,561 | 0.9% | 0.7% | 14 | 2018–2025 |
| COMUNA CLINCENI CUI: 6506628 | 132,000 | — | — | 132,000 | 0.9% | 0.1% | 1 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 109,864 | — | — | 109,864 | 0.7% | 2.1% | 3 | 2024–2025 |
| INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 82,998 | — | — | 82,998 | 0.6% | 0.2% | 7 | 2019–2023 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 46,646 | — | — | 46,646 | 0.3% | 0.0% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CONSCUT-CONSTRUCTII SRL CUI: 435234 | 2 | 14,395,170 | 43,185,510 | 2 | 2022 |
| GEOMATTER ENGINEERING SRL CUI: 35584050 | 1 | 7,710,214 | 23,130,641 | 1 | 2022 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 6,684,956 | 20,054,869 | 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 |
|---|---|---|---|---|
| DA39172652 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 45310000-3 | 29.10.2025 | 16,905 |
| Contract object: lucrare de interventie la sistemul de distributie a energiei electrice pt eficientizare functionare | ||||
| DA38675074 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 11.08.2025 | 14,874 |
| Contract object: revizie teg si verificari pram | ||||
| DA36456829 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 45310000-3 | 05.09.2024 | 34,865 |
| Contract object: lucrare pt racordare la reeaua electrica in tarif de racordare sediul isj ilfov | ||||
| DA36456955 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 45310000-3 | 05.09.2024 | 58,094 |
| Contract object: racordare la reteaua electrica spor de putere in afara tarifului de racordare la sediul isj ilfov | ||||
| DA35990063 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 20.06.2024 | 14,870 |
| Contract object: revizie generala teg 1 si verificari pram | ||||
| DA34633088 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 45310000-3 | 07.12.2023 | 8,040 |
| Contract object: inlocuire cutie distributie tip e2-2 | ||||
| DA34619913 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 05.12.2023 | 1,875 |
| Contract object: reconditionare si refacere racord electric in cutie distributie | ||||
| DA33618029 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 10.07.2023 | 13,794 |
| Contract object: revizie generala teg 1 si verificari pram | ||||
| DA31979880 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 23.11.2022 | 9,888 |
| Contract object: revizie generala teg 1 si verificari pram | ||||
| DA30799861 | COMUNA SPANTOV CUI: 4293957 | 45310000-3 | 10.06.2022 | 1,160 |
| Contract object: lucrari de racordare la reteaua de energie electrica a gradinitei din sat stancea comuna spantov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1673980 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 29.04.2022 | 3,772 |
| Contract object: servicii - masuratori pram - prelungire contract nr 5731 / 02.11.2021 | ||||
| DAN1423616 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 23.02.2021 | 4,000 |
| Contract object: servicii pram prize | ||||
| DAN1232463 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 31.01.2020 | 4,985 |
| Contract object: verificare pram | ||||
| DAN1066794 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50711000-2 | 31.01.2019 | 5,488 |
| Contract object: masuratori pram conform contract nr. 2734 / 20.08.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122647 | COMUNA CIOCHINA CUI: 4231830 | 45232400-6 | 09.07.2025 | 23,130,641 |
| Contract object: modernizare gospodarie de apa si extindere retea de canalizare menajera si alimentare cu apa potabila comuna ciochina, judetul ialomita | ||||
| SCNA1069646 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45332000-3 | 13.05.2022 | 20,054,869 |
| Contract object: proiectare si executare: retea de canalizare menajera si alimentare cu apa potabila in comuna stefanestii de jos | ||||
- 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/7411062/api/v1/suppliers/7411062/revenue/api/v1/suppliers/7411062/scores/api/v1/suppliers/7411062/benchmarks/api/v1/red-flags/by-supplier/7411062/api/v1/suppliers/7411062/years/api/v1/suppliers/7411062/cpv/api/v1/suppliers/7411062/clients/api/v1/suppliers/7411062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders