Total revenue
124.26 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
3.86 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
120.40 Mn.
26 contracts
Won without competition
51.6%
12 of 24 lots
National rate: 34.3%
Ranked 4,308 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.7%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 5,643 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
#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 9 largest CPV groups, out of 9; 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 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 852,788 | — | 70,832,230 | 71,685,018 | 57.7% | 4.5% | 19 | 2019–2022 |
| JUDETUL GORJ CUI: 4956057 | — | — | 9,961,122 | 9,961,122 | 8.0% | 0.7% | 1 | 2023 |
| UNITATEA MILITARA 0514 CUI: 12868070 | — | — | 9,413,473 | 9,413,473 | 7.6% | 31.0% | 1 | 2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 5,725,043 | 5,725,043 | 4.6% | 2.2% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,602,220 | 5,602,220 | 4.5% | 0.0% | 1 | 2023 |
| ORAS FILIASI CUI: 4553372 | — | — | 4,844,915 | 4,844,915 | 3.9% | 2.8% | 1 | 2025 |
| COMUNA TIGVENI CUI: 4121951 | — | — | 3,399,099 | 3,399,099 | 2.7% | 9.8% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 3,103,942 | 3,103,942 | 2.5% | 0.3% | 2 | 2024 |
| COMUNA MOSOAIA CUI: 5010153 | — | — | 2,467,794 | 2,467,794 | 2.0% | 4.2% | 2 | 2024–2025 |
| ORASUL COVASNA CUI: 4404613 | — | — | 2,040,522 | 2,040,522 | 1.6% | 1.8% | 1 | 2025 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 1,983,843 | — | — | 1,983,843 | 1.6% | 9.4% | 5 | 2020 |
| COMUNA COSMESTI CUI: 6826835 | — | — | 1,952,797 | 1,952,797 | 1.6% | 6.5% | 1 | 2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 1,059,977 | 1,059,977 | 0.9% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | 450,000 | — | — | 450,000 | 0.4% | 9.7% | 1 | 2019 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 362,147 | — | — | 362,147 | 0.3% | 9.6% | 2 | 2023 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 87,427 | — | — | 87,427 | 0.1% | 0.0% | 2 | 2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 25,200 | — | — | 25,200 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | 20,160 | — | — | 20,160 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 10,740 | — | — | 10,740 | 0.0% | 0.1% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 9,000 | — | — | 9,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA CHISCANI CUI: 4342669 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2020 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 8,950 | — | — | 8,950 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 1,800 | — | — | 1,800 | 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 |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ROMCO SYSTEM SRL CUI: 15315902 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CON GAZ PREST SRL CUI: 15267570 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| CONCELEX SRL CUI: 6544184 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| SICOR SRL CUI: 1583360 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| IMPROVE ARCHITECTURE SRL CUI: 24032654 | 2 | 19,374,595 | 48,162,664 | 2 | 2023–2025 |
| TOTAL CONSTRUCT LOGISTIK SRL CUI: 34947794 | 5 | 15,714,422 | 40,257,829 | 4 | 2024–2025 |
| ANDR-ONE ARCHRO SRL CUI: 41903472 | 1 | 9,413,473 | 28,240,419 | 1 | 2025 |
| FIRCONS DESIGN SRL CUI: 21813219 | 1 | 5,725,043 | 17,175,129 | 1 | 2025 |
| BEST CHANCE SRL CUI: 16858613 | 1 | 5,602,220 | 16,806,661 | 1 | 2023 |
| ROCOM SRL CUI: 5903891 | 1 | 5,602,220 | 16,806,661 | 1 | 2023 |
| BUILDING CONSULTING TOWER SRL CUI: 36814379 | 2 | 3,103,942 | 9,311,825 | 1 | 2024 |
| ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 1 | 3,399,099 | 6,798,197 | 1 | 2026 |
| CARPET & MORE DECOR SRL CUI: 34028537 | 2 | 2,467,794 | 4,935,587 | 1 | 2024–2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 1,952,797 | 3,905,593 | 1 | 2026 |
| NEDOMAG LOGISTIC SRL CUI: 43652636 | 1 | 1,059,977 | 2,119,953 | 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 |
|---|---|---|---|---|
| DA36960112 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 45443000-4 | 19.11.2024 | 43,654 |
| Contract object: lucrari de reparatii si vopsitorii fatade | ||||
| DA36921501 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 45443000-4 | 13.11.2024 | 43,773 |
| Contract object: lucrari de reparatii si vopsitorii fatade | ||||
| DA33949341 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 45453000-7 | 06.09.2023 | 52,288 |
| Contract object: lucrari de finisaje interioare | ||||
| DA33754959 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 45453000-7 | 01.08.2023 | 309,859 |
| Contract object: lucrari de reparatii si igienizare scoala | ||||
| DA26381313 | INFRASTRUCTURA S5 SA CUI: 42049115 | 45233200-1 | 18.09.2020 | 434,645 |
| Contract object: imbracare terasament parcaj | ||||
| DA26368668 | INFRASTRUCTURA S5 SA CUI: 42049115 | 45112720-8 | 17.09.2020 | 399,100 |
| Contract object: amenajare curte scoala | ||||
| DA26287472 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 63121100-4 | 09.09.2020 | 40,500 |
| Contract object: servicii depozitare - ansamblu 3 containere | ||||
| DA26287566 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 63121100-4 | 09.09.2020 | 49,500 |
| Contract object: servicii depozitare - ansamblu 3 containere | ||||
| DA26196441 | INFRASTRUCTURA S5 SA CUI: 42049115 | 45223300-9 | 26.08.2020 | 420,300 |
| Contract object: amenajare parcari | ||||
| DA26188825 | INFRASTRUCTURA S5 SA CUI: 42049115 | 45233120-6 | 25.08.2020 | 419,298 |
| Contract object: amenajare drum pietonal si auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135502 | COMUNA COSMESTI CUI: 6826835 | 45212200-8 | 31.07.2026 | 3,905,593 |
| Contract object: construire sala de sport scolara, amenajare incinta in comuna cosmesti, judetul teleorman | ||||
| SCNA1133241 | COMUNA TIGVENI CUI: 4121951 | 45214200-2 | 20.05.2026 | 6,798,197 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reabilitare integrata scoala gimnaziala gabriel marinescu tigveni, situata in comuna tigveni, judetul arges | ||||
| CAN1097369 | JUDETUL GORJ CUI: 4956057 | 45321000-3 | 31.03.2026 | 19,922,245 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a spitalului judetean de urgenta tg. jiu, locatia din str. progresului nr. 18 | ||||
| SCNA1091809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 16,806,661 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare imobil situat in municipiul targu jiu, str. nicolae titulescu, nr. 8, judetul gorj | ||||
| CAN1157026 | UNITATEA MILITARA 0514 CUI: 12868070 | 45213221-8 | 06.11.2025 | 28,240,419 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului <br>pentru obiectivului de investitii<br>depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 209 rezerve proprii mizil | ||||
| SCNA1122899 | MUNICIPIUL MORENI CUI: 4344597 | 45211300-2 | 15.07.2025 | 17,175,129 |
| Contract object: servicii de proiectare - adaptarea la amplasament a proiectului tip si asistenta tehnica din partea proiectantului, precum si executia lucrarilor pentru obiectivul construire de locuinte pentru tineri / locuinte de serviciu pentru specialisti din sanatate si invatamant in municipiul moreni | ||||
| SCNA1120961 | ORAS FILIASI CUI: 4553372 | 45210000-2 | 11.06.2025 | 9,689,831 |
| Contract object: reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| SCNA1118258 | ORASUL COVASNA CUI: 4404613 | 45453000-7 | 18.03.2025 | 4,081,044 |
| Contract object: achizitionare de lucrari in cadrul proiectului renovarea energetica moderata a blocurilor de locuinte situate in orasul covasna, str. libertatii nr. 20, bl. 2, respectiv in str. libertatii nr. 21, bl. 3 | ||||
| SCNA1117500 | COMUNA MOSOAIA CUI: 5010153 | 45453000-7 | 25.02.2025 | 2,140,495 |
| Contract object: cresterea eficientei energetice a cladirii publice - gradinita hintesti, situata in comuna mosoaia, sat hintesti, judetul arges | ||||
| SCNA1114849 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 09.12.2024 | 5,413,965 |
| Contract object: renovare energetica bl. nr. 47, bulevardul constantin brancusi, municipiul targu jiu proiectare, asistenta tehnica si executia de lucrari | ||||
- 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/18240375/api/v1/suppliers/18240375/revenue/api/v1/suppliers/18240375/scores/api/v1/suppliers/18240375/benchmarks/api/v1/red-flags/by-supplier/18240375/api/v1/suppliers/18240375/years/api/v1/suppliers/18240375/cpv/api/v1/suppliers/18240375/clients/api/v1/suppliers/18240375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders