Total revenue
232.22 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
376,272 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
231.84 Mn.
30 contracts
Won without competition
3.5%
4 of 16 lots
National rate: 34.3%
Ranked 9,713 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.4%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 7,418 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 121,586,319 | 121,586,319 | 52.4% | 4.7% | 9 | 2019–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 32,689,152 | 32,689,152 | 14.1% | 2.0% | 4 | 2021–2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 31,592,337 | 31,592,337 | 13.6% | 0.4% | 6 | 2023–2025 |
| ORASUL PANTELIMON CUI: 4420759 | 224,877 | — | 21,399,023 | 21,623,900 | 9.3% | 4.5% | 6 | 2018–2022 |
| ORAS BUFTEA CUI: 4434029 | — | — | 14,099,257 | 14,099,257 | 6.1% | 4.7% | 3 | 2020 |
| COMUNA CORBEANCA CUI: 4611538 | — | — | 5,078,203 | 5,078,203 | 2.2% | 6.2% | 1 | 2021 |
| COMUNA FRUMUSANI CUI: 3796969 | — | — | 2,933,908 | 2,933,908 | 1.3% | 4.9% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,661,290 | 1,661,290 | 0.7% | 0.0% | 1 | 2021 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 57,148 | — | 804,468 | 861,616 | 0.4% | 0.2% | 2 | 2018–2019 |
| COMUNA BAUTAR CUI: 3228004 | 76,939 | — | — | 76,939 | 0.0% | 0.1% | 2 | 2021 |
| COMUNA CHISELET CUI: 3796799 | 9,408 | — | — | 9,408 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 7,900 | — | — | 7,900 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ADRIAN CONSTRUCT SRL CUI: 15252286 | 15 | 153,178,656 | 687,592,798 | 2 | 2019–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 15 | 153,178,656 | 687,592,798 | 2 | 2019–2025 |
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 9 | 121,586,319 | 486,345,275 | 1 | 2019–2023 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 29,794,427 | 268,149,835 | 1 | 2021–2022 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 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 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| PLUS CONFORT SRL CUI: 15601955 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| AF CONSULTING SRL CUI: 12972517 | 6 | 31,592,337 | 201,247,523 | 1 | 2023–2025 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 4 | 5,846,752 | 46,774,015 | 1 | 2023–2024 |
| ZONE SPORT TECHRO SRL CUI: 26783860 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| KUB PLANNING SRL CUI: 18363157 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| STAR CONSTR SRL CUI: 14815080 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| 3 G SPORT - IP SRL CUI: 4380107 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| APOLODOR BUSINESS CONSTRUCTION SRL CUI: 38977143 | 1 | 2,894,725 | 5,789,450 | 1 | 2022 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 1 | 1,661,290 | 3,322,581 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31258621 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45421130-4 | 29.08.2022 | 7,900 |
| Contract object: reparatii tamplarie aluminiu cu sticla termopan | ||||
| DA31003234 | ORASUL PANTELIMON CUI: 4420759 | 45453000-7 | 12.07.2022 | 209,877 |
| Contract object: lucrari de reparatii generale si de renovare scoli | ||||
| DA29301773 | COMUNA BAUTAR CUI: 3228004 | 34351100-3 | 17.11.2021 | 2,079 |
| Contract object: anvelopa bfgoodrich all terrain t/a 215/70/r16 | ||||
| DA29301710 | COMUNA BAUTAR CUI: 3228004 | 34100000-8 | 17.11.2021 | 74,860 |
| Contract object: dacia duster 1.5 blue dci 4wd | ||||
| DA24032940 | COMUNA CHISELET CUI: 3796799 | 45421000-4 | 07.10.2019 | 9,408 |
| Contract object: lucrari de tamplarie pvc pentru vestiarele stadionului din comuna chiselet judetul calarasi | ||||
| DA23594400 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45421000-4 | 31.07.2019 | 57,148 |
| Contract object: tamplarie pvc din profile gealan seria s8000 cu geam termopan, echipata cu feronerie siegenia | ||||
| DA21927762 | ORASUL PANTELIMON CUI: 4420759 | 44112500-3 | 11.12.2018 | 15,000 |
| Contract object: cos de fum complet dublu izolat inox d200xd300 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024380 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1060793 | COMUNA CORBEANCA CUI: 4611538 | 45210000-2 | 27.02.2026 | 25,391,013 |
| Contract object: proiectare si executie pentru obiectivul infiintare infrastructura scolara in comuna corbeanca, judetul ilfov | ||||
| CAN1102420 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45453000-7 | 14.10.2025 | 586,054,166 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor publice - gradinite, scoli, licee, cladiri administrative din sectorul 3 (executie) | ||||
| CAN1109327 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45443000-4 | 27.06.2025 | 2,482,495,488 |
| Contract object: renovarea integrata (consolidare seismica si renovare energetica moderata) si renovare energetica moderata sau aprofundata a cladirilor rezidentiale multifamiliale - blocuri de locuinte din sectorul 3 | ||||
| SCNA1053205 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2023 | 3,322,581 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare, modernizare si dotare camin cultural, cerat, comuna cerat, judetul dolj | ||||
| CAN1056945 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45321000-3 | 20.01.2023 | 477,685,097 |
| Contract object: acord cadru proiectare si executie lucrari pentru obiectiv de investitii: cresterea eficientei energetice a blocurilor din sector 5 bucuresti (350 imobile - 3 loturi) | ||||
| SCNA1069148 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45216129-4 | 05.05.2022 | 5,789,450 |
| Contract object: executie lucrari de reparatii/reabilitare adaposturi de protectie civila aferente imobilelor din sectorul 5 al municipiului bucuresti (a.l.a. - 50 locatii) | ||||
| SCNA1041757 | ORAS BUFTEA CUI: 4434029 | 45453000-7 | 27.08.2020 | 7,047,525 |
| Contract object: contract de achizitie publica de lucrari proiectare si executie - eficientizare energetica a cladirilor rezidentiale - lot 2, cod smis 131679 | ||||
| SCNA1041749 | ORAS BUFTEA CUI: 4434029 | 45453000-7 | 27.08.2020 | 5,692,035 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie): eficientizare energetica a cladirilor rezidentiale - lot 1, cod smis 133499 | ||||
| SCNA1039646 | ORAS BUFTEA CUI: 4434029 | 45453000-7 | 16.07.2020 | 1,359,697 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie): eficientizare energetica a cladirilor rezidentiale - lot 3, cod smis 131804 | ||||
- 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/23763893/api/v1/suppliers/23763893/revenue/api/v1/suppliers/23763893/scores/api/v1/suppliers/23763893/benchmarks/api/v1/red-flags/by-supplier/23763893/api/v1/suppliers/23763893/years/api/v1/suppliers/23763893/cpv/api/v1/suppliers/23763893/clients/api/v1/suppliers/23763893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders