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CUI: 18042335 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EZ PROJECT AG SRL

Registered: 14.10.2005 Registered office: MATEI VOIEVOD, 103-113 Website: https://www.ez-ag.ro

Total revenue

58.98 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

14 purchases

Offline purchases

819,330 RON

10 purchases

Tenders

53.38 Mn.

11 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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

1-7 of 7 results

Rows per page: 25 50 100

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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ALPHA MAX BUILD SRL CUI: 41539828 4 23,760,890 71,282,673 1 2024–2026
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 4 23,760,890 71,282,673 1 2024–2026

1-2 of 2 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38442498 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45343000-3 01.07.2025 862,615
Contract object: lucrari de executie complementare in vederea obtinerii autorizatiei isu
DA33635242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50413200-5 11.07.2023 46,530
Contract object: servicii de verificare a stingatoarelor de incendiu, a hidrantilor interiori si exteriori
DA32661372 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 31121000-0 06.03.2023 214,575
Contract object: furnizare, montaj si punere in functiune doua grupuri electrogene
DA32037157 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45330000-9 07.12.2022 486,868
Contract object: lucrari de racordare a rezervelor intangibile de apa necesare sigurantei isu
DA29690056 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31320000-5 28.12.2021 125,244
Contract object: bransament electric
DA28125141 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 44165100-5 04.06.2021 1,491
Contract object: furtun de refulare tip c
DA28125069 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42131400-0 04.06.2021 1,863
Contract object: robinet hidrant
DA22889595 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 45000000-7 24.04.2019 430,000
Contract object: lucrari de constructii civile
DA22889476 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 45000000-7 24.04.2019 430,000
Contract object: lucrari de constructii civile
DA22889668 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 45000000-7 24.04.2019 430,000
Contract object: lucrari de constructii civile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2390237 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45231111-6 24.02.2025 391,196
Contract object: deviere retea termoficare interna la liceul teoretic nichita stanescu
DAN2112497 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45112000-5 12.02.2024 175,548
Contract object: lucrari de sprijiniri tip berlineza la sc gim nic labis
DAN1910941 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45247270-3 27.04.2023 43,685
Contract object: achizitia si montarea unui grup de pompare apa pentru hidranti interiori si exteriori necesar pentru realizarea obiectivului lucrari de montaj a rezervei de apa intangibila (protectie incendiu) - scoala gimnaziala nr. 88
DAN1515015 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45231113-0 11.08.2021 57,379
Contract object: lucrari de inlocuire a conductelor canalizare
DAN1513221 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45231113-0 06.08.2021 41,030
Contract object: lucrari de inlocuire a conductelor pe un tronson de 110m
DAN1233459 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42122000-0 03.02.2020 1,450
Contract object: pompa injectie cazan
DAN1212912 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42530000-0 03.01.2020 39,780
Contract object: inlocuire agent frigorific instalatia de climatizare din centrul de excelenta ( 2 chillere)
DAN1210528 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42530000-0 30.12.2019 66,362
Contract object: piese si consumabile instalatia de climatizare din centrul de excelenta ( 2 chillere)
DAN1103929 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42122000-0 14.05.2019 1,450
Contract object: pompa circ. imp-pumps 25/60-180- 1buc
DAN1103912 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42122000-0 14.05.2019 1,450
Contract object: pompa circ. imp-pumps 25/60-180

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1086537 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45000000-7 04.05.2026 71,282,673
Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii invatamant dual
SCNA1089081 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45312100-8 16.10.2023 5,942,043
Contract object: lucrari de implementare a masurilor de siguranta la foc la cladirile administrate de consiliul local al sectorului 3
SCNA1062919 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45247270-3 17.05.2022 3,266,272
Contract object: lucrari de montaj a rezervei de apa intangibil (protectie incendiu) - inclusiv proiectare, taxe, avize, etc.
CAN1028836 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45111290-7 19.01.2021 20,415,717
Contract object: lucrari necesare obtinerii autorizatiei de securitate la incendiu si dupa caz de protectie civila pentru unitatile de invatamant de pe raza sectorului 3 , aflate in administrarea consiliului local al sectorului 3.
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/18042335
  • /api/v1/suppliers/18042335/revenue
  • /api/v1/suppliers/18042335/scores
  • /api/v1/suppliers/18042335/benchmarks
  • /api/v1/red-flags/by-supplier/18042335
  • /api/v1/suppliers/18042335/years
  • /api/v1/suppliers/18042335/cpv
  • /api/v1/suppliers/18042335/clients
  • /api/v1/suppliers/18042335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API