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CUI: 2620769 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

AEDIFICIA CARPATI SA

Registered: 21.10.1992 SOS. PANDURI, 94, 62351 http://www.aedificia.ro/

Total revenue

218.90 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

6.60 Mn.

48 purchases

Offline purchases

1.48 Mn.

20 purchases

Tenders

210.81 Mn.

11 contracts

Won without competition

34.4%

8 of 11 lots

National rate: 34.3%

Ranked 6,001 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.2%

Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 10,502 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

#01 Slicing 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 1

#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 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 98,998,236 98,998,236 45.2% 3.8% 1 2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 39,416,387 39,416,387 18.0% 0.1% 3 2019–2023
ORAS VOLUNTARI CUI: 4283481 —— 22,573,211 22,573,211 10.3% 9.0% 1 2018
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 2,943,208 — 17,446,847 20,390,055 9.3% 14.9% 24 2018–2025
MINISTERUL CULTURII CUI: 4192812 —— 17,778,642 17,778,642 8.1% 11.4% 1 2026
MUNICIPIUL CONSTANTA CUI: 4785631 —— 9,755,700 9,755,700 4.5% 0.3% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,135,726 — 3,994,711 5,130,437 2.3% 0.7% 3 2022–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,054,852 187,245 850,798 2,092,895 1.0% 0.4% 6 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 130,699 1,268,716 — 1,399,415 0.6% 0.0% 19 2018–2023
FILARMONICA GEORGE ENESCU CUI: 4266766 479,963 —— 479,963 0.2% 2.3% 2 2020–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 424,322 —— 424,322 0.2% 0.1% 1 2019
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 139,975 —— 139,975 0.1% 0.5% 9 2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 128,972 —— 128,972 0.1% 0.3% 3 2018–2019
OPERA NATIONALA BUCURESTI CUI: 4221314 100,422 —— 100,422 0.1% 0.2% 1 2026
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 36,000 —— 36,000 0.0% 0.3% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 23,776 — 23,776 0.0% 0.0% 1 2021
MUZEUL NATIONAL COTROCENI CUI: 4283686 20,314 —— 20,314 0.0% 0.4% 1 2019
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 9,244 —— 9,244 0.0% 0.0% 1 2019

1-18 of 18 results

Rows per page: 25 50 100

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
PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 4 57,195,029 209,610,210 2 2019–2026
REMON PROIECT SRL CUI: 394665 4 57,195,029 209,610,210 2 2019–2026
TEHNOINSTAL SRL CUI: 15029340 1 22,414,981 89,659,924 1 2019
CONSTRUCTII ERBASU SA CUI: 430008 1 15,610,142 62,440,568 1 2023

1-4 of 4 results

Rows per page: 25 50 100

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
DA40875120 OPERA NATIONALA BUCURESTI CUI: 4221314 45261900-3 23.07.2026 100,422
lucrari de reparatii la acoperisul din tabla al operei nationale romane
DA38193700 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45000000-7 26.05.2025 53,646
lucrari de consolidare a unui buiandrug
DA38194388 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45262511-6 26.05.2025 167,898
reabilitarea bancilor din piatra din cadrul complexului palat cotroceni
DA34582022 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45451000-3 27.11.2023 212,055
lucrari reconditionare finisaje arhitecturale
DA34403868 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 31.10.2023 716,580
reconfigurare spatii si trasee instalatii la subsol si parter
DA34069952 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45232150-8 21.09.2023 419,146
alimentare cu apa si reparatii exterioare la vila izvorul din predeal
DA33772111 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45262511-6 03.08.2023 188,096
lucrari reparatii parapet
DA33482371 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 39522120-4 19.06.2023 98,696
furnizare si montare copertine din sticla in conformitate cu oferta transmisa
DA33134056 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45341000-9 28.04.2023 14,829
lucrare de suprainaltare balustrada
DA32268132 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45262400-5 21.12.2022 13,249
reparatii porti metalice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1891362 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45500000-2 31.03.2023 3,825
serviciu de inchiriere excavator
DAN1444602 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77314000-4 04.04.2021 23,776
servicii intretinere terenuri
DAN1164583 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45262210-6 07.10.2019 187,245
lucrari de amenajare teren fundatii pentru amplasare containere
DAN1063367 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232460-4 23.01.2019 2,101
lucrari reparatii instalatii sanitare
DAN1063350 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 23.01.2019 3,537
lucrari reparatii tamplarie interioara si exterioara
DAN1063343 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45430000-0 23.01.2019 7,508
lucrari de imbracare podele si pereti
DAN1063333 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45432113-9 23.01.2019 8,049
lucrari de parchetare
DAN1050433 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232460-4 28.12.2018 5,124
lucrari reparatii instalatii sanitare
DAN1050430 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45451100-4 28.12.2018 8,226
lucrari ornamentale
DAN1050380 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45430000-0 28.12.2018 58,813
lucrari de imbracare podele si pereti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171277 MINISTERUL CULTURII CUI: 4192812 45212350-4 14.07.2026 53,335,926
executie lucrari (rest de executat), servicii de proiectare si servicii de asistenta tehnica pentru obiectivul muzeul national george enescu- palatul cantacuzino, casa memoriala si anexa
CAN1082991 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 02.07.2026 4,173,792
proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta
CAN1027019 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 25.06.2026 89,659,924
proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitarea platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta.
CAN1109860 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 07.04.2026 62,440,568
lucrari suplimentare necesare finalizarii obiectivului de investitii consolidare si restaurare cazinou constanta (cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada, bulevardul regina elisabeta nr.4, municipiul constanta, judetul constanta
CAN1108193 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 45212300-9 16.03.2026 98,998,236
rest de executat la obiectivul de investitii consolidare, extindere si modernizare cinematograf favorit, sector 6, municipiul bucuresti
SCNA1102927 MUNICIPIUL CONSTANTA CUI: 4785631 45210000-2 26.04.2024 9,755,700
lucrari de executie pentru obiectivul consolidare si restaurare cazino constanta: lucrari exterioare - reabilitare platforma terasa, zid de aparare si balustrade b-dul elisabeta nr. 4, municipiul constanta, judet constanta
CAN1046947 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45210000-2 22.09.2022 16,309,112
lucrari de reabilitare si modernizare corp cladire c6
SCNA1075852 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45331100-7 12.09.2022 3,994,711
refunctionalizare centrala termica si amenajare baie etaj la vila izvorul, localitatea predeal, jud. brasov
CAN1064176 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45212340-1 11.10.2021 850,798
lucrari de reparatii curente centrul de conferinta si cultura
SCNA1009986 ORAS VOLUNTARI CUI: 4283481 45400000-1 13.12.2018 22,573,211
amenajare interioara catedrala ortodoxa sf. cuvioasa parascheva
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/2620769
  • /api/v1/suppliers/2620769/revenue
  • /api/v1/suppliers/2620769/scores
  • /api/v1/suppliers/2620769/benchmarks
  • /api/v1/red-flags/by-supplier/2620769
  • /api/v1/suppliers/2620769/years
  • /api/v1/suppliers/2620769/cpv
  • /api/v1/suppliers/2620769/clients
  • /api/v1/suppliers/2620769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API