Total revenue
39.71 Mn.
45 client authorities · paid between 2019 and 2026
Direct purchases
10.46 Mn.
66 purchases
Offline purchases
574,200 RON
4 purchases
Tenders
28.68 Mn.
28 contracts
Won without competition
6.6%
2 of 13 lots
National rate: 34.3%
Ranked 9,352 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 6,243 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 BALTA DOAMNEI CUI: 2845672 | 142,857 | — | — | 142,857 | 0.4% | 1.1% | 1 | 2023 |
| COMUNA GHIMPETENI CUI: 16393437 | 139,700 | — | — | 139,700 | 0.4% | 0.4% | 2 | 2024–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 102,167 | — | — | 102,167 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA COMLOSU MARE CUI: 4483854 | 95,550 | — | — | 95,550 | 0.2% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 74,000 | — | — | 74,000 | 0.2% | 2.2% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 52,314 | — | — | 52,314 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA CLINCENI CUI: 6506628 | 45,620 | — | — | 45,620 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | 40,450 | — | — | 40,450 | 0.1% | 3.2% | 1 | 2022 |
| COMUNA OLARI CUI: 16371471 | 29,650 | — | — | 29,650 | 0.1% | 0.1% | 1 | 2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 12,610 | — | 16,891 | 29,501 | 0.1% | 0.0% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 29,350 | — | — | 29,350 | 0.1% | 0.5% | 1 | 2020 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 28,490 | — | — | 28,490 | 0.1% | 0.6% | 2 | 2024–2025 |
| COMUNA GALBINASI CUI: 3724440 | 28,348 | — | — | 28,348 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA COLONESTI CUI: 4394501 | 23,500 | — | — | 23,500 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA SUSENI CUI: 4469523 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 13,260 | — | — | 13,260 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | 11,845 | — | — | 11,845 | 0.0% | 0.6% | 2 | 2021 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 9,400 | — | — | 9,400 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA VALCANI CUI: 17513000 | 3,725 | — | — | 3,725 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 1,882,774 | 3,765,548 | 1 | 2025 |
| CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 1 | 923,980 | 1,847,960 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 664,098 | 1,328,196 | 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 |
|---|---|---|---|---|
| DA40863996 | MUNICIPIUL OLTENITA CUI: 4294103 | 45236119-7 | 23.07.2026 | 123,575 |
| Contract object: lucrari privind reparatii teren de fotbal in incinta scolii mircea eliade | ||||
| DA40865349 | MUNICIPIUL OLTENITA CUI: 4294103 | 45236119-7 | 23.07.2026 | 68,478 |
| Contract object: lucrari obiectiv investitii:reparatii teren de fotbal in incinta scolii spiru haret -ie 24771 | ||||
| DA40829734 | MUNICIPIUL OLTENITA CUI: 4294103 | 45236119-7 | 20.07.2026 | 272,649 |
| Contract object: lucrari- reparatii teren de fotbal si teren de tenis din incinta bazei sportive din parcul central | ||||
| DA40746163 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37400000-2 | 07.07.2026 | 3,700 |
| Contract object: poarta minifotbal 3x2 m cu plasa inclusa si montaj | ||||
| DA40583884 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37452720-4 | 09.06.2026 | 1,100 |
| Contract object: fileu stalpi pentru terenuri de tenis | ||||
| DA40582550 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37452720-4 | 09.06.2026 | 2,800 |
| Contract object: stalp tenis cu sistem de prindere | ||||
| DA40582520 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37453400-2 | 09.06.2026 | 2,400 |
| Contract object: contragreutate pentru stalp tenis | ||||
| DA40582494 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37452720-4 | 09.06.2026 | 1,100 |
| Contract object: fileu stalpi pentru terenuri de tenis | ||||
| DA40553016 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39112000-0 | 05.06.2026 | 12,600 |
| Contract object: scaune individuale cu sparat pentru tribune sportive cu prindere si montaj inclus | ||||
| DA40421042 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45236119-7 | 20.05.2026 | 233,580 |
| Contract object: lucrari de reparare teren sport cu gazon fifa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311943 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45236119-7 | 12.11.2024 | 274,000 |
| Contract object: lucrari de reparare a terenului multisport din incinta cte vest | ||||
| DAN2122906 | COMUNA BRADU CUI: 5172600 | 33682000-4 | 29.02.2024 | 197,000 |
| Contract object: servicii de proiectare si executie lucrari - pavare cu tartan teren sport | ||||
| DAN2112776 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44212220-7 | 12.02.2024 | 88,400 |
| Contract object: furnizare sistem metalic prindere pilon | ||||
| DAN2054871 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45452100-1 | 28.11.2023 | 14,800 |
| Contract object: lucrari de dezafectare teren si recuperare suprafata sintetica -parc strand | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128522 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 03.07.2026 | 1,847,960 |
| Contract object: amenajare curte interioara scoala gimnaziala liviu rebreanu, oras mioveni, judetul arges | ||||
| SCNA1122599 | COMUNA DOICESTI CUI: 4344538 | 45212110-0 | 08.07.2025 | 3,765,548 |
| Contract object: servicii de proiectare la faza pth si executie de lucrari privind realizarea obiectivului de investitie construirea, reabilitarea, modernizarea si dotarea centrului multifunctional pentru copii in comuna doicesti, judetul dambovita | ||||
| CAN1133120 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 39293400-6 | 15.04.2025 | 1,636,923 |
| Contract object: furnizare si montare suprafata de joc-gazon artificial | ||||
| SCNA1114569 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45442300-0 | 10.03.2025 | 6,447,820 |
| Contract object: lucrari de turnare suprafete antitrauma | ||||
| SCNA1086884 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111291-4 | 08.10.2024 | 8,930,032 |
| Contract object: lucrari amenajare terenuri de sport si locuri de joaca pe raza teritorial administrativa a sectorului 3 | ||||
| SCNA1109478 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 45236119-7 | 22.08.2024 | 1,342,478 |
| Contract object: inlocuirea gazonului artificial | ||||
| SCNA1071357 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111291-4 | 20.04.2023 | 4,025,297 |
| Contract object: lucrari amenajare baze sportive pe raza teritorial administrativa a sectorului 3 | ||||
| SCNA1054176 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2023 | 1,328,196 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire baza sportiva tip 2- clubul sportiv scolar tecuci, str. aleea strandului, nr.1, municipiul tecuci, judetul galati. | ||||
| SCNA1078214 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45453100-8 | 27.12.2022 | 1,140,565 |
| Contract object: reparatii curente la terenurile de sport cu gazon sintetic in cazarma 1950 bucuresti | ||||
| SCNA1068864 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45236290-9 | 22.12.2022 | 2,756,500 |
| Contract object: lucrari de montare pardoseala sportiva la terenurile de sport si montare pardoseala poliuretanica turnata la fata locului de joaca | ||||
- 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/27784910/api/v1/suppliers/27784910/revenue/api/v1/suppliers/27784910/scores/api/v1/suppliers/27784910/benchmarks/api/v1/red-flags/by-supplier/27784910/api/v1/suppliers/27784910/years/api/v1/suppliers/27784910/cpv/api/v1/suppliers/27784910/clients/api/v1/suppliers/27784910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders