Total revenue
23.55 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.45 Mn.
98 purchases
Offline purchases
828,147 RON
12 purchases
Tenders
16.28 Mn.
61 contracts
Won without competition
26.8%
6 of 24 lots
National rate: 34.3%
Ranked 6,858 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.6%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 13,698 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| ROMCO SYSTEM SRL CUI: 15315902 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| AF CONSULTING SRL CUI: 12972517 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| SICOR SRL CUI: 1583360 | 3 | 9,336,130 | 46,680,651 | 1 | 2019 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 1 | 1,371,187 | 2,742,374 | 1 | 2021 |
| METRANS ENGINEERING SRL CUI: 39543312 | 2 | 831,531 | 2,297,366 | 2 | 2022 |
| ALEGE SRL CUI: 16026066 | 1 | 634,304 | 1,902,912 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41113639 | COMUNA MOGOSOAIA CUI: 4420830 | 71520000-9 | 04.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier centru multifunctional | ||||
| DA41108845 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 04.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatie tehnica pentru autorizatie de demolare | ||||
| DA41007475 | COMUNA MOGOSOAIA CUI: 4420830 | 71322000-1 | 18.08.2026 | 5,000 |
| Contract object: servicii intocmire documentatie tehnica reparatie gard sos. bucuresti-targoviste | ||||
| DA40934861 | COMUNA MOGOSOAIA CUI: 4420830 | 71520000-9 | 04.08.2026 | 87,000 |
| Contract object: servicii de dirigentie de santier ob inv amenajare piata in com mogosoaia, jud if | ||||
| DA40854850 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71520000-9 | 21.07.2026 | 220,000 |
| Contract object: servicii de consultanta tehnica si dirigentie de santier pt. amenajare si modernizare spatii publice | ||||
| DA40806746 | COMUNA MOGOSOAIA CUI: 4420830 | 71520000-9 | 13.07.2026 | 9,800 |
| Contract object: dirigentie de santier-extindere iluminat public | ||||
| DA40784330 | COMUNA MOGOSOAIA CUI: 4420830 | 71520000-9 | 08.07.2026 | 34,000 |
| Contract object: serv de dirig de santier pt ob-amenajare parcare pe strada ciresilor in com. mogosoaia, jud. ilfov | ||||
| DA40735381 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 71520000-9 | 01.07.2026 | 250,000 |
| Contract object: servicii de supervizare si dirigentie de santier | ||||
| DA40555081 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71520000-9 | 09.06.2026 | 84,806 |
| Contract object: servicii de supraveghere a lucrarilor, conform caiet de sarcini atasat. | ||||
| DA40002504 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71520000-9 | 16.03.2026 | 80,009 |
| Contract object: servicii de consultanta tehnica de specialitate (dirigentie de santier) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71520000-9 | 08.01.2026 | 270,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2493244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71520000-9 | 01.07.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2277113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71520000-9 | 30.09.2024 | 51,631 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1950763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71520000-9 | 30.06.2023 | 44,600 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1871720 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.03.2023 | 68,819 |
| Contract object: expertiza tehnica ( studiu geotehnic si studiu de trafic) pentru obiectivul- amenajare intersectie dn 6 km 79+130 intersectie cu dj 506 km 39+640 | ||||
| DAN1454660 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 19.04.2021 | 20,025 |
| Contract object: expertiza tehnica si studiu de trafic pentru obiectivul: sistematizare intersectie dn 1 km 66+500 cu breteaua de legatura dn 1 b | ||||
| DAN1166267 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 09.10.2019 | 69,947 |
| Contract object: servicii de proiectare fazele dali, pac, pte, at pentru obiectivul- amenajare sens giratoriu pe dn 1 la km 94+650 dreapta la intersectia cu dj 101r, km 16+635 | ||||
| DAN1163926 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71520000-9 | 04.10.2019 | 14,705 |
| Contract object: servicii dirigentie de santier reabilitare si extindere sediu birou vamal de interior teleorman | ||||
| DAN1119673 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71241000-9 | 28.06.2019 | 60,315 |
| Contract object: studii de teren, expertiza tehnica, documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru str. tuzla | ||||
| DAN1119670 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71241000-9 | 28.06.2019 | 60,315 |
| Contract object: studii de teren, expertiza tehnica, documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru str. pictor stefan luchian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 1,902,912 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare,modernizare si dotare dispensar uman sat gogosari,comuna gogosari judetul giurgiu | ||||
| CAN1021950 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 06.11.2025 | 67,308,381 |
| Contract object: proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6 | ||||
| CAN1141699 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 17.02.2025 | 608,061 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018,precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala a obiectivelor de investitiiexecutarea lucrarilor de reabilitare termica pentru un numar 59 blocuri de locuinte din sectorul 2 al municipiului bucuresti(lot 2+lot 4) | ||||
| CAN1138077 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 03.12.2024 | 206,320 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala pentru un numar 54 blocuri de locuinte din sectorul 2 al municipiului bucuresti - lot 3(13 blocuri) | ||||
| CAN1137560 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 25.11.2024 | 674,886 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala a obiectivelor de investitii executarea lucrarilor de reabilitare termica pentru un numar 59 blocuri de locuinte din sectorul 2 al municipiului bucuresti | ||||
| CAN1133466 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 19.09.2024 | 279,940 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala pentru un numar 54 blocuri de locuinte din sectorul 2 al municipiului bucuresti - lot4 (14 blocuri) | ||||
| CAN1130843 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 29.08.2024 | 451,160 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala pentru un numar 54 blocuri de locuinte din sectorul 2 al municipiului bucuresti (lot 1 + lot 2 + lot 3 + lot 4) | ||||
| CAN1106774 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71520000-9 | 05.07.2023 | 336,010 |
| Contract object: servicii de supervizare si dirigentie de santier pachet 5(24 imobile), pachet 6 (9imobile), pachet 7 (9 imobile) pentru obiectivul de investitii: cresterea eficientei energetice a blocurilor din sectorul 5 - 133 imobile lot 1 | ||||
| CAN1064300 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71520000-9 | 28.06.2023 | 249,176 |
| Contract object: servicii de supraveghere prin diriginti de santier autorizati a lucrarilor de consolidare la imobile monument istoric sau situate in zone construite protejate ori de protectie a monumentelor istorice din municipiul bucuresti | ||||
| SCNA1037258 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71356200-0 | 27.12.2022 | 16,638 |
| Contract object: ,,eficientizarea energetica prin reabilitarea si consolidarea cladirilor rezidentiale din municipiul targoviste- pachetul i.1 servicii de asistenta tehnica din partea proiectantului si auditare energetica pentru emitere certificate finale de performanta energetica a cladirilor - pmt-2020-p-025, cod unic de identificare 4279944-2020-15.1 | ||||
- 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/18671629/api/v1/suppliers/18671629/revenue/api/v1/suppliers/18671629/scores/api/v1/suppliers/18671629/benchmarks/api/v1/red-flags/by-supplier/18671629/api/v1/suppliers/18671629/years/api/v1/suppliers/18671629/cpv/api/v1/suppliers/18671629/clients/api/v1/suppliers/18671629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders