Total revenue
5.95 Bn.
29 client authorities · paid between 2019 and 2026
Direct purchases
996,034 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.95 Bn.
150 contracts
Won without competition
54.1%
19 of 50 lots
National rate: 34.3%
Ranked 4,085 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 12,683 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | — | — | 1,390,641 | 1,390,641 | 0.0% | 1.0% | 1 | 2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 925,758 | 925,758 | 0.0% | 0.2% | 1 | 2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 270,000 | — | — | 270,000 | 0.0% | 0.5% | 1 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 2,867 | — | — | 2,867 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONCELEX SRL CUI: 6544184 | 35 | 2,510,023,511 | 8,570,841,808 | 4 | 2023–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 3 | 2,216,570,609 | 7,118,518,990 | 2 | 2024–2026 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 11 | 785,023,350 | 3,172,694,145 | 8 | 2022–2025 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 468,807,165 | 1,875,228,659 | 1 | 2025 |
| ADURO SRL CUI: 20589840 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| STRABAG SRL CUI: 6891914 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 31 | 280,319,530 | 1,712,808,223 | 1 | 2023–2026 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 31 | 280,319,530 | 1,712,808,223 | 1 | 2023–2026 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 30 | 249,428,487 | 1,496,570,922 | 1 | 2023–2026 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 2 | 317,643,192 | 1,076,493,748 | 1 | 2024 |
| ACI CLUJ SA CUI: 200513 | 3 | 254,922,142 | 1,050,888,852 | 3 | 2023–2025 |
| UNITIP GLOBAL SRL CUI: 30372855 | 51 | 335,259,156 | 1,005,777,466 | 1 | 2022–2025 |
| TANCRAD SRL CUI: 8006670 | 51 | 335,259,156 | 1,005,777,466 | 1 | 2022–2025 |
| TERRATEST GEOTEHNIC SA CUI: 22511812 | 1 | 161,668,540 | 970,011,239 | 1 | 2025 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 161,668,540 | 970,011,239 | 1 | 2025 |
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 2 | 124,008,705 | 536,855,648 | 2 | 2022–2025 |
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 1 | 119,572,766 | 478,291,064 | 1 | 2025 |
| POPP & ASOCIATII SRL CUI: 14770662 | 2 | 101,209,221 | 470,177,323 | 2 | 2024 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 82,414,766 | 412,073,832 | 1 | 2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 1 | 82,414,766 | 412,073,832 | 1 | 2025 |
| DRUMURI BIHOR SA CUI: 10980670 | 2 | 117,425,838 | 376,965,047 | 2 | 2022–2023 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| ELECTROPROIECT SA CUI: 531 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| GOTRACAM SRL CUI: 28313156 | 2 | 134,355,541 | 310,305,020 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40546051 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45453000-7 | 08.06.2026 | 72,095 |
| Contract object: lucrari etansare microfisuri intrados placa beton | ||||
| DA38292058 | ORAS SINAIA CUI: 2844103 | 45233220-7 | 11.06.2025 | 233,185 |
| Contract object: lucrari amenajare banda de circulatie acces spital sinaia | ||||
| DA35625525 | ORAS SINAIA CUI: 2844103 | 71240000-2 | 29.04.2024 | 30,000 |
| Contract object: servcii proiectare (arhitectura, rezistenta si instalatii) platforma amplasare containere | ||||
| DA35063998 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 71240000-2 | 20.02.2024 | 270,000 |
| Contract object: servicii de proiectare specializata pentru elaborare d.a.l.i. cu elemente de s.f. | ||||
| DA32987717 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71315410-6 | 10.04.2023 | 255,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru obiectivul pasajul unirii | ||||
| DA32821028 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44221300-8 | 20.03.2023 | 34,000 |
| Contract object: poarta culisanta cu montaj | ||||
| DA32123210 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50000000-5 | 12.12.2022 | 98,887 |
| Contract object: servicii de reparatii si intretinere bazin | ||||
| DA25380897 | MUNICIPIUL BRASOV CUI: 4384206 | 50413200-5 | 27.03.2020 | 2,867 |
| Contract object: achiz,mont.si punere in funct. componente acs aferent sist. de stingere,obiectiv regina maria | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118205 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 28.09.2026 | 78,955,210 |
| Contract object: db-cl-12 extinderea retelelor de alimentare cu apa si canalizare in vulcana bai, vulcana pandele si branesti | ||||
| 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 | ||||
| CAN1102406 | UNITATEA MILITARA 02523 CUI: 4183253 | 45211350-7 | 22.09.2026 | 185,523,204 |
| Contract object: colegiul national militar alexandru ioan cuza - lucrari de infrastructura necesare functionarii | ||||
| CAN1118207 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 17.09.2026 | 63,043,205 |
| Contract object: db-cl-17 reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in visina, morteni, petresti, malu cu flori | ||||
| CAN1174368 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45261900-3 | 15.09.2026 | 1,390,641 |
| Contract object: reparatie curenta la acoperisul corpurilor de cladire c9 - tronson c9a si c4 din cadrul complexului palat cotroceni - etapa i | ||||
| CAN1076278 | UNITATEA MILITARA 02523 CUI: 4183253 | 45215140-0 | 11.09.2026 | 124,781,816 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului realizare pavilion nou - bloc chirurgical politrauma din cazarma 1044 sibiu | ||||
| CAN1119496 | COMPANIA DE APA SA CUI: 22987337 | 45231300-8 | 11.09.2026 | 134,491,841 |
| Contract object: cl 9 retele de alimentare cu apa in localitatile valea ramnicului, oreavul, topliceni, babeni, raducesti, grebanu, plevna, homesti, zaplazi, livada si livada mica si retele de canalizare in localitatile valea ramnicului, oreavul, rubla, topliceni, posta, babeni, raducesti, grebanu, homesti si plevna | ||||
| CAN1173671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 03.09.2026 | 103,165,357 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire stadionul tineretului, municipiul brasov, str. stadionului, nr. 14, judetul brasov- 14792 | ||||
| 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 | ||||
- 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/17487/api/v1/suppliers/17487/revenue/api/v1/suppliers/17487/scores/api/v1/suppliers/17487/benchmarks/api/v1/red-flags/by-supplier/17487/api/v1/suppliers/17487/years/api/v1/suppliers/17487/cpv/api/v1/suppliers/17487/clients/api/v1/suppliers/17487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders