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
#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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,564,058 | 610,429 | 53,384,922 | 55,559,409 | 94.2% | 0.6% | 17 | 2020–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 1,743,697 | — | — | 1,743,697 | 3.0% | 0.0% | 4 | 2018 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 1,290,000 | — | — | 1,290,000 | 2.2% | 0.2% | 3 | 2019 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 125,244 | 204,551 | — | 329,795 | 0.6% | 0.1% | 5 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 46,530 | — | — | 46,530 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 4,350 | — | 4,350 | 0.0% | 0.0% | 3 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 3,354 | — | — | 3,354 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|
| 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| 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| 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