Total revenue
147.00 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
12.03 Mn.
73 purchases
Offline purchases
533,022 RON
21 purchases
Tenders
134.43 Mn.
41 contracts
Won without competition
24.4%
11 of 37 lots
National rate: 34.3%
Ranked 7,123 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA
National median: 30.2%
Ranked 36,802 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DARMANESTI CUI: 4402540 | — | — | 1,363,039 | 1,363,039 | 0.9% | 2.2% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 1,070,671 | 1,070,671 | 0.7% | 0.1% | 2 | 2022–2023 |
| COMUNA MOZACENI CUI: 5010170 | — | — | 878,369 | 878,369 | 0.6% | 4.8% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 48,000 | — | 424,420 | 472,420 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | — | — | 210,454 | 210,454 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA FRUMUSANI CUI: 3796969 | 112,513 | — | — | 112,513 | 0.1% | 0.2% | 2 | 2024–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 2,705 | 25,910 | — | 28,615 | 0.0% | 0.1% | 14 | 2021–2026 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 9,200 | 17,750 | — | 26,950 | 0.0% | 0.2% | 2 | 2019 |
| CLUB SPORTIV CHITILA CUI: 36403535 | — | 305 | — | 305 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| VEGAMAR SRL CUI: 11719703 | 5 | 33,855,013 | 84,599,372 | 5 | 2024–2025 |
| UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | 1 | 13,180,427 | 39,541,280 | 1 | 2025 |
| MAXIDESIGN SRL CUI: 13556912 | 1 | 13,180,427 | 39,541,280 | 1 | 2025 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 9,946,596 | 29,839,788 | 1 | 2025 |
| CONCRET DRUM SRL CUI: 32052318 | 1 | 5,998,984 | 11,997,968 | 1 | 2022 |
| EUPRO SRL CUI: 36536817 | 1 | 3,801,078 | 11,403,233 | 1 | 2024 |
| ARHORIZONT G - A SRL CUI: 26004170 | 2 | 4,911,404 | 9,822,808 | 1 | 2023 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 3,141,674 | 9,425,022 | 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 |
|---|---|---|---|---|
| DA41213323 | ORAS CHITILA CUI: 4420848 | 45233223-8 | 18.09.2026 | 44,214 |
| Contract object: limitator de viteza din asfalt, str. ic bratianu, oras chitila, judetul | ||||
| DA41213447 | ORAS CHITILA CUI: 4420848 | 45332000-3 | 18.09.2026 | 16,055 |
| Contract object: aducere la cota camine canalizare menajera, str. pacii, oras chitila, ilfov | ||||
| DA40840646 | ORASUL GAESTI CUI: 4279774 | 45233253-7 | 17.07.2026 | 683,888 |
| Contract object: reparatii trotuare strada independentei oras gaesti | ||||
| DA40824269 | COMUNA FRUMUSANI CUI: 3796969 | 45233142-6 | 15.07.2026 | 112,378 |
| Contract object: reparatii strazi | ||||
| DA40359861 | ORAS CHITILA CUI: 4420848 | 45233252-0 | 11.05.2026 | 606,130 |
| Contract object: reparatii strazi, oras chitila, judetul ilfov | ||||
| DA40056213 | ECOVOL ILFOV SA CUI: 21551614 | 44113600-1 | 23.03.2026 | 270,000 |
| Contract object: mixturi asfaltice ba8/ba16/bad24.4 | ||||
| DA39827806 | ECOVOL ILFOV SA CUI: 21551614 | 44113620-7 | 13.02.2026 | 270,000 |
| Contract object: furnizare mixturi asfaltice ba 16/ba 8 | ||||
| DA39318687 | ECOVOL ILFOV SA CUI: 21551614 | 44113800-3 | 18.11.2025 | 100,000 |
| Contract object: mixturi asfaltice ba 8/ba 16 | ||||
| DA39173208 | ECOVOL ILFOV SA CUI: 21551614 | 44113800-3 | 29.10.2025 | 150,000 |
| Contract object: mixturi asfaltice ba 8/ba 16 | ||||
| DA38796438 | ECOVOL ILFOV SA CUI: 21551614 | 14212000-0 | 03.09.2025 | 170,000 |
| Contract object: beton gata de turnare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764629 | CLUB SPORTIV CHITILA CUI: 36403535 | 44114000-2 | 26.05.2026 | 305 |
| Contract object: beton c16/20 1 mc | ||||
| DAN2754122 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44114000-2 | 12.05.2026 | 5,280 |
| Contract object: beton c20/25 - 16 tone | ||||
| DAN2734704 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44113620-7 | 20.04.2026 | 1,718 |
| Contract object: beton asfaltic ba 16, ba 8 | ||||
| DAN2726444 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44114000-2 | 07.04.2026 | 1,320 |
| Contract object: beton c20/c25 - 4 mc | ||||
| DAN2625305 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44114100-3 | 10.12.2025 | 1,589 |
| Contract object: beton c20/25 | ||||
| DAN2625265 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44113620-7 | 10.12.2025 | 186 |
| Contract object: beton asfaltic ba16 | ||||
| DAN2555033 | ECOVOL ILFOV SA CUI: 21551614 | 44114100-3 | 23.09.2025 | 3,070 |
| Contract object: cv beton 6% cf fact 1231/27.08.2025 | ||||
| DAN2510166 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44114000-2 | 18.07.2025 | 3,100 |
| Contract object: beton c20/25 x 10 mc | ||||
| DAN2510134 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44113620-7 | 18.07.2025 | 3,600 |
| Contract object: ba8 rul 50/70 5 tone, ba 22.4 leg 50/70 5 tone | ||||
| DAN2474420 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44113620-7 | 10.06.2025 | 1,170 |
| Contract object: ba8 rul 50/70 - beton asfaltic - 3 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137276 | COMUNA SUSENI CUI: 4469523 | 45233140-2 | 22.09.2026 | 6,123,334 |
| Contract object: modernizarea strazilor apartinatoare comunei suseni, judetul arges | ||||
| SCNA1136400 | COMUNA MOZACENI CUI: 5010170 | 45233120-6 | 26.08.2026 | 878,369 |
| Contract object: modernizare drum comunal dc 99, km 0+328.5 - km 1+039, l = 710.50 m, in comuna mozaceni, judetul arges | ||||
| SCNA1122584 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44113620-7 | 16.02.2026 | 424,420 |
| Contract object: mixturi asfaltice | ||||
| CAN1160223 | COMUNA SELARU CUI: 4532515 | 45232400-6 | 31.12.2025 | 29,839,788 |
| Contract object: <<infiintare si extindere retea de apa uzata in comuna selaru, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1124556 | COMUNA VINATORII MICI CUI: 5026664 | 45233120-6 | 22.08.2025 | 2,478,936 |
| Contract object: executie lucrari pentru obiectivul: modernizare drum comunal dc190, comuna vanatorii mici, judetul giurgiu | ||||
| SCNA1074149 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233120-6 | 06.08.2025 | 11,997,968 |
| Contract object: executie lucrari pentru obiectivul: imprejmuire perimetrala, imprejmuiri interioare, foisoare si amenajari terenuri in cazarma 568 iasi | ||||
| SCNA1106292 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 26.05.2025 | 3,716,923 |
| Contract object: executie lucrari pentru obiectivul de investitii : lucrari de modernizare /reabilitare drum modernizat din asfalt - strada unitatii, comuna alexeni, acces aerodrom alexeni | ||||
| SCNA1120688 | COMUNA BREZOAELE CUI: 4449348 | 45233120-6 | 23.05.2025 | 2,939,614 |
| Contract object: modernizare drumuri comunale dc 152 si dcl 5 stavilar - primarie, comuna brezoaele, judet dambovita (2025) | ||||
| SCNA1120626 | COMUNA MOGOSOAIA CUI: 4420830 | 45233120-6 | 22.05.2025 | 1,800,938 |
| Contract object: executie lucrari pentru obiectivul: asfaltare strazi in comuna mogosoaia, judetul ilfov, str. halaicului (partial), motocului, helesteului, stupinei | ||||
| CAN1146215 | COMUNA DIOSTI CUI: 4553607 | 45232400-6 | 02.05.2025 | 26,071,037 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii sistem de canalizare pentru apa menajera in satele diosti, radomir si ciocanesti in comuna diosti, judetul dolj | ||||
- 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/18780510/api/v1/suppliers/18780510/revenue/api/v1/suppliers/18780510/scores/api/v1/suppliers/18780510/benchmarks/api/v1/red-flags/by-supplier/18780510/api/v1/suppliers/18780510/years/api/v1/suppliers/18780510/cpv/api/v1/suppliers/18780510/clients/api/v1/suppliers/18780510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders