Total revenue
9.40 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
5.59 Mn.
24 purchases
Offline purchases
2.00 Mn.
17 purchases
Tenders
1.81 Mn.
3 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
67.6%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 3,384 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 12 largest CPV groups, out of 15; the other 3 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40190151 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232300-5 | 16.04.2026 | 813,202 |
| Contract object: executie lucrari de relocare canalizatie si cabluri de telecomunicatie conform anunt adv1523542/07.0 | ||||
| DA40175501 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232332-8 | 15.04.2026 | 685,824 |
| Contract object: amenajarea unei structuri urbane - conf cerintelor da 40150274/06.04.2026 | ||||
| DA39875542 | MUNICIPIUL BUCURESTI CUI: 4267117 | 72700000-7 | 27.02.2026 | 6,120 |
| Contract object: servicii de interconectare a sediilor pmb | ||||
| DA36686351 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32400000-7 | 11.10.2024 | 350,671 |
| Contract object: lucr. pt reloc infrastr sub de tel netcity, cresterea capacitatii de circ. auto pe dr. intre tarlale | ||||
| DA36095348 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 98300000-6 | 09.07.2024 | 3,200 |
| Contract object: instalare microcablu fibra optica in tubete | ||||
| DA36095312 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 32562100-1 | 09.07.2024 | 7,600 |
| Contract object: micro cablu fibra optica 24 fibre | ||||
| DA35579262 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 32412100-5 | 23.04.2024 | 12,256 |
| Contract object: racordare la internet | ||||
| DA35134232 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45311100-1 | 28.02.2024 | 158,954 |
| Contract object: servicii de proiectare si relocarea infrastructurii subterane de telecomunicatii netcity | ||||
| DA34954885 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32412120-1 | 02.02.2024 | 881,832 |
| Contract object: lucrari de relocare a infrastructurii subterane de telecomunicatii | ||||
| DA34955279 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32412100-5 | 02.02.2024 | 880,967 |
| Contract object: lucrari de relocare a infrastructurii subterane de telecomunicatii drumul intre tarlale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645683 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 32523000-5 | 31.12.2025 | 1,197 |
| Contract object: serviciul de inchiriere infrastructura telecomunicatii | ||||
| DAN2516416 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79930000-2 | 28.07.2025 | 19,610 |
| Contract object: servicii de proiectare faza dtac pt+de si asistenta tehnica deviere retea subterana telecomunicatii netcity la obiectivul amenajare a unei structuri urbane integrata cnatural prin reorganizarea traficului pietonal pe bulevardul basarabia-tronson cuprins intre piata republica si hala laminor | ||||
| DAN2449390 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 32523000-5 | 09.05.2025 | 1,190 |
| Contract object: serviciul de inchiriere infrastructura telecomunicatii | ||||
| DAN2225728 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 12.07.2024 | 20,943 |
| Contract object: curs autorizare instalator lucrari | ||||
| DAN2164384 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 32412100-5 | 18.04.2024 | 15,500 |
| Contract object: lucrari de instalare traseu de fibra optica prin infrastructura subterana netcity intre locatiile sectorului 6 al municipiului bucuresti, din calea plevnei nr. 147-149 si calea plevnei nr. 234 | ||||
| DAN2112626 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45311200-2 | 12.02.2024 | 137,140 |
| Contract object: lucrari de relocare a infrastructurii de telecomunicatii in zona sos vitan barzesti | ||||
| DAN2112621 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232332-8 | 12.02.2024 | 894,150 |
| Contract object: lucrari relocare infrastructura retea in zona intersectia calea dudesti cu mihai bravu | ||||
| DAN2112598 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45311100-1 | 12.02.2024 | 82,819 |
| Contract object: lucrari relocare infrastructura subterana de telecomunicatii | ||||
| DAN2088166 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 32523000-5 | 11.01.2024 | 1,169 |
| Contract object: serviciul de inchiriere tubeta racord | ||||
| DAN1959819 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45314320-0 | 10.07.2023 | 357,157 |
| Contract object: lucrari de relocare retea telecomunicatii netcity telecom pentru obiectivul penetratie prelungirea ghencea - domnesti si supralargire bulevardul ghencea intre str. brasov si terminal tramvai 41, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163357 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45332000-3 | 26.02.2026 | 8,298 |
| Contract object: inlocuirea capacului camerei de tragere ,situat pe domeniul public al municipiului bucuresti - pavilioane multifunctionale in cazarma 5237 bucuresti | ||||
| SCNA1070595 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45113000-2 | 31.05.2022 | 1,193,524 |
| Contract object: lucrari de executie pentru relocare/protejare retele telecomunicatii netcity telecom - cresterea mobilitatii urbane prin fluidizarea traficului auto pe soseaua mihai bravu, de la intersectia cu str. baba novac pana la intersectia cu str. penes curcanul | ||||
| SCNA1056697 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 32520000-4 | 17.08.2021 | 603,982 |
| Contract object: furnizare materiale pentru relocare infrastructura subterana in zona prelungirea ghencea | ||||
- 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/22902080/api/v1/suppliers/22902080/revenue/api/v1/suppliers/22902080/scores/api/v1/suppliers/22902080/benchmarks/api/v1/red-flags/by-supplier/22902080/api/v1/suppliers/22902080/years/api/v1/suppliers/22902080/cpv/api/v1/suppliers/22902080/clients/api/v1/suppliers/22902080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders