Total revenue
23.33 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
96 purchases
Offline purchases
196,221 RON
6 purchases
Tenders
20.81 Mn.
11 contracts
Won without competition
49.8%
5 of 11 lots
National rate: 34.3%
Ranked 4,460 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 29,235 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA HILLARY CLINTON CUI: 4316279 | 6,710 | — | — | 6,710 | 0.0% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 5,850 | — | — | 5,850 | 0.0% | 0.0% | 2 | 2018 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 3,800 | — | 3,800 | 0.0% | 0.0% | 3 | 2019 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 3,165 | — | — | 3,165 | 0.0% | 0.1% | 1 | 2021 |
| ORAS CHITILA CUI: 4420848 | 188 | — | — | 188 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GED PROJECT SRL CUI: 36334770 | 2 | 3,215,063 | 7,346,375 | 2 | 2023–2025 |
| BRECHT AG SRL CUI: 36004062 | 1 | 916,248 | 2,748,745 | 1 | 2023 |
| VEST GRUP INSTAL SRL CUI: 14931629 | 1 | 881,028 | 1,762,057 | 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 |
|---|---|---|---|---|
| DA40892683 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 39151000-5 | 27.07.2026 | 27,105 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||
| DA40579455 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45111250-5 | 09.06.2026 | 16,276 |
| Contract object: lucrari de efectuare sapaturi arheologice preventive | ||||
| DA38952102 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39180000-7 | 26.09.2025 | 8,264 |
| Contract object: achizitie masa consiliu, ref. 5985 | ||||
| DA38860911 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50850000-8 | 12.09.2025 | 8,670 |
| Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului (rev.2) | ||||
| DA38596082 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 44191000-5 | 29.07.2025 | 49,935 |
| Contract object: amenajare spatiu lectura | ||||
| DA38596134 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 39151000-5 | 29.07.2025 | 34,874 |
| Contract object: mobilier scolar | ||||
| DA38575252 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 39516000-2 | 23.07.2025 | 8,570 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||
| DA37234545 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 39120000-9 | 19.12.2024 | 7,100 |
| Contract object: avizier | ||||
| DA37234579 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 39120000-9 | 19.12.2024 | 8,000 |
| Contract object: avizier | ||||
| DA37234625 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 39000000-2 | 19.12.2024 | 5,700 |
| Contract object: avizier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1838184 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 45453000-7 | 10.01.2023 | 19,423 |
| Contract object: lucrari de ingienizare bucatarie | ||||
| DAN1838183 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 45453000-7 | 10.01.2023 | 162,410 |
| Contract object: lucrarile de igienizare hotel floreta de aur | ||||
| DAN1199188 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 45421000-4 | 17.12.2019 | 10,588 |
| Contract object: reconditionare tamplarie pvc | ||||
| DAN1197075 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39121100-7 | 09.12.2019 | 850 |
| Contract object: ansamblu mobila birou | ||||
| DAN1197065 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39112000-0 | 09.12.2019 | 1,200 |
| Contract object: scaun birou | ||||
| DAN1197058 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39121200-8 | 09.12.2019 | 1,750 |
| Contract object: msa 12 persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120407 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45210000-2 | 17.09.2026 | 4,597,630 |
| Contract object: lucrari de executie si servicii de proiectare baza sportiva | ||||
| SCNA1106957 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 27.04.2026 | 1,762,057 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare si restaurare biserica tarca-vitan, calea vitan nr.142, sector 3, bucuresti-rest de executat-1849 | ||||
| SCNA1131108 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2026 | 1,492,543 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: consolidare si restaurare biserica tarca-vitan, calea vitan, nr.142, sector 3, bucuresti - lucrari suplimentare - 1849 | ||||
| SCNA1122563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 08.07.2025 | 3,864,157 |
| Contract object: lucrari de renovare energetica moderata a cladirii din brasov, strada closca nr.13: insitutul national de cercetare-dezvoltare in silvicultura marin dracea, statiunea de cercetare-dezvoltare si experimentare-productie brasov. | ||||
| SCNA1096584 | JUDETUL BACAU CUI: 5057580 | 45212350-4 | 15.12.2023 | 2,748,745 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii la obiectivul: lucrari de interventie la imobilul casa vasile alecsandri din strada george apostu, nr. 9, municipiul bacau | ||||
| SCNA1027599 | ORAS AZUGA CUI: 2843850 | 45000000-7 | 14.12.2021 | 1,475,227 |
| Contract object: executie lucrari , dotari , pentru obiectivul de investitii: modernizare cresa cu ,gradinita in orasul azuga | ||||
| SCNA1029196 | PAROHIA BUNA VESTIRE-CORBEANCA CUI: 24258792 | 45210000-2 | 10.12.2019 | 1,438,537 |
| Contract object: reabilitare biserica buna vestire - corbeanca, judet ilfov | ||||
| SCNA1021457 | COMUNA CHIAJNA CUI: 4364527 | 45214100-1 | 12.08.2019 | 5,098,453 |
| Contract object: infiintare infrastructura prescolara in comuna chiajna, gradinita cu program prelungit (proiectare si executie) | ||||
| SCNA1018611 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45215140-0 | 26.06.2019 | 965,254 |
| Contract object: lucrari de infiintare dispensar comunal in comuna dragomiresti vale, jud. ilfov | ||||
| SCNA1016131 | COMUNA NEGRASI CUI: 5103457 | 45453000-7 | 13.05.2019 | 1,043,764 |
| Contract object: executie lucrari in cadrul proiectului renovare si modernizare scoala i - iv barlogu | ||||
- 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/11633571/api/v1/suppliers/11633571/revenue/api/v1/suppliers/11633571/scores/api/v1/suppliers/11633571/benchmarks/api/v1/red-flags/by-supplier/11633571/api/v1/suppliers/11633571/years/api/v1/suppliers/11633571/cpv/api/v1/suppliers/11633571/clients/api/v1/suppliers/11633571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders