Total revenue
3.47 Bn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.47 Bn.
185 contracts
Won without competition
3.0%
5 of 49 lots
National rate: 34.3%
Ranked 9,757 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.4%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 11,432 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 55,998 | — | — | 55,998 | 0.0% | 0.4% | 1 | 2019 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 33,033 | — | — | 33,033 | 0.0% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 23,334 | — | — | 23,334 | 0.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 38 | 2,340,535,722 | 6,400,911,385 | 6 | 2020–2026 |
| CONCELEX SRL CUI: 6544184 | 17 | 1,022,347,566 | 4,988,350,147 | 5 | 2022–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 16 | 861,265,236 | 4,433,704,614 | 5 | 2021–2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 88 | 530,598,914 | 2,764,913,875 | 5 | 2019–2025 |
| TRILENIUM SRL CUI: 12706949 | 11 | 417,826,246 | 2,089,131,234 | 1 | 2023–2025 |
| CUBICON INVEST SRL CUI: 23244918 | 3 | 156,092,205 | 1,023,498,747 | 3 | 2021–2025 |
| VIALIS ENGINEERING SA CUI: 30929760 | 48 | 185,578,121 | 978,017,240 | 4 | 2019–2026 |
| MANSART CORPORATE SRL CUI: 17465205 | 2 | 128,119,243 | 911,606,900 | 2 | 2024–2025 |
| HELLIMED SRL CUI: 4885207 | 1 | 171,687,494 | 858,437,469 | 1 | 2025 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 22 | 177,210,214 | 794,376,328 | 3 | 2019–2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 2 | 103,625,694 | 749,272,760 | 2 | 2023–2025 |
| CONEST SA CUI: 1959695 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| ALPENSIDE SRL CUI: 22842662 | 72 | 100,159,547 | 612,717,035 | 3 | 2019–2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 9 | 144,440,770 | 557,641,590 | 5 | 2022–2026 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 20 | 72,293,299 | 548,809,529 | 2 | 2019–2023 |
| BERTONI CONSTRUCT SRL CUI: 31620860 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 19 | 62,447,676 | 499,581,413 | 1 | 2019–2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 26 | 82,977,442 | 398,129,821 | 2 | 2024–2026 |
| EURAS SRL CUI: 6661206 | 2 | 78,793,564 | 335,752,195 | 1 | 2021–2022 |
| BAU STARK SRL CUI: 30917324 | 2 | 66,320,767 | 298,292,382 | 2 | 2024–2025 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 49,685,751 | 248,428,757 | 1 | 2022 |
| PRIMUS ART CONS SRL CUI: 30431390 | 26 | 58,970,108 | 244,983,123 | 2 | 2022–2026 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| YARDMAN SRL CUI: 28250562 | 1 | 62,791,095 | 125,582,191 | 1 | 2025 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 46,420,401 | 92,840,802 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40652426 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 18.06.2026 | 893,839 |
| Contract object: executie rampe de acces pentru persoane cu dizabilitati pentru 7 blocuri de locuinte din sectorul 6 | ||||
| DA39406535 | LICEUL TEORETIC TRAIAN CUI: 4283805 | 45232141-2 | 28.11.2025 | 33,033 |
| Contract object: lucrari de instalatii termice | ||||
| DA26303877 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 98316000-1 | 09.09.2020 | 23,334 |
| Contract object: servicii de vopsitorie/ zugraveli | ||||
| DA24401747 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 45000000-7 | 15.11.2019 | 55,998 |
| Contract object: devieri retele | ||||
| DA23224839 | ORAS LIPOVA CUI: 3519224 | 45200000-9 | 06.06.2019 | 427,039 |
| Contract object: achizitie lucrari de constructii si montaj | ||||
| DA23144117 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45442110-1 | 28.05.2019 | 198,499 |
| Contract object: lucrari de reparatii si readucere la arhitectura initiala a fatadei (adv1079927) | ||||
| DA23144159 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45261910-6 | 28.05.2019 | 361,142 |
| Contract object: reparartii acoperisuri (anunt nr. adv1079916) | ||||
| DA23146503 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454000-4 | 28.05.2019 | 442,022 |
| Contract object: lucrari de reparatii generale si de renovare (anunt nr. adv1079932) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| 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 | ||||
| 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 | ||||
| CAN1120009 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 14.09.2026 | 397,949,304 |
| Contract object: lucrari de intretinere si reparatii curente la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar | ||||
| 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 | ||||
| CAN1144674 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 26.08.2026 | 858,437,469 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: institutul regional de oncologie timisoara | ||||
| CAN1123494 | MUNICIPIUL ORADEA CUI: 4230487 | 45215140-0 | 24.08.2026 | 418,108,623 |
| Contract object: achizitia serviciilor de proiectare si a executiei lucrarilor pentru obiectivul de investitii: construire spital boli infectioase si pneumologie, dispensar tbc si functiuni conexe, cod unic 4230487/2022/50 | ||||
| CAN1122159 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 99,632,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc - universitatea din bucuresti, splaiul independentei nr. 204, sector 6, municipiul bucuresti | ||||
- 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/10376216/api/v1/suppliers/10376216/revenue/api/v1/suppliers/10376216/scores/api/v1/suppliers/10376216/benchmarks/api/v1/red-flags/by-supplier/10376216/api/v1/suppliers/10376216/years/api/v1/suppliers/10376216/cpv/api/v1/suppliers/10376216/clients/api/v1/suppliers/10376216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders