Total revenue
394.76 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
775,692 RON
7 purchases
Offline purchases
138,886 RON
1 purchases
Tenders
393.85 Mn.
85 contracts
Won without competition
21.1%
20 of 59 lots
National rate: 34.3%
Ranked 7,537 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.8%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 33,362 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | — | — | 1,832,288 | 1,832,288 | 0.5% | 14.8% | 1 | 2024 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 102,227 | — | 1,597,553 | 1,699,780 | 0.4% | 1.1% | 4 | 2025 |
| COMUNA HARSESTI CUI: 4122388 | — | — | 1,000,127 | 1,000,127 | 0.3% | 2.1% | 1 | 2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | — | — | 935,286 | 935,286 | 0.2% | 3.2% | 1 | 2022 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | — | — | 838,589 | 838,589 | 0.2% | 1.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 421,600 | — | — | 421,600 | 0.1% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 50,003 | — | — | 50,003 | 0.0% | 0.2% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| BAU STARK SRL CUI: 30917324 | 18 | 151,629,004 | 584,109,583 | 10 | 2021–2026 |
| VIALIS ENGINEERING SA CUI: 30929760 | 26 | 82,977,442 | 398,129,821 | 2 | 2024–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 26 | 82,977,442 | 398,129,821 | 2 | 2024–2026 |
| YARDMAN SRL CUI: 28250562 | 8 | 63,267,613 | 227,453,512 | 5 | 2022–2026 |
| PRIMUS ART CONS SRL CUI: 30431390 | 25 | 49,867,416 | 199,469,662 | 1 | 2024–2026 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 3 | 32,965,353 | 136,371,824 | 2 | 2022–2026 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 4 | 44,642,801 | 134,592,059 | 1 | 2024–2026 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 4 | 25,724,110 | 133,796,779 | 4 | 2022–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 26,260,411 | 116,257,000 | 3 | 2021–2022 |
| AXDESIGN GROUP SRL CUI: 17606444 | 4 | 18,544,123 | 60,213,818 | 4 | 2022–2025 |
| ART CONSTRUCT 94 SRL CUI: 5989257 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| ELEKTA MEDICAL SYSTEMS SRL CUI: 44324971 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| CANBERRA PACKARD SRL CUI: 7012045 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| PAB ROMANIA SRL CUI: 3513698 | 1 | 12,092,205 | 36,276,614 | 1 | 2022 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 2 | 10,771,600 | 31,379,514 | 2 | 2022–2025 |
| STRIZO SINTETIC SRL CUI: 17485075 | 1 | 6,384,761 | 25,539,044 | 1 | 2025 |
| TNG GRUP AG SRL CUI: 41707530 | 2 | 10,823,811 | 21,647,623 | 2 | 2024–2026 |
| ONE DESIGN SRL CUI: 15655637 | 3 | 10,276,889 | 20,553,779 | 1 | 2023 |
| VIAFORM X SRL CUI: 37943096 | 1 | 4,705,488 | 18,821,953 | 1 | 2024 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 2 | 5,986,886 | 16,363,107 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA38418501 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 98390000-3 | 27.06.2025 | 49,952 |
| Contract object: lucrari de reparatii si redimensionare a retelei electrice | ||||
| DA38282216 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 98390000-3 | 05.06.2025 | 11,801 |
| Contract object: inlocuirea retelelor de distributie subsol | ||||
| DA37922950 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 98390000-3 | 15.04.2025 | 40,474 |
| Contract object: reparatii instalatii sanitare pentru etajul 1 corp a | ||||
| DA37493669 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 98390000-3 | 19.02.2025 | 13,662 |
| Contract object: ferestre cu vitralii cu serviciu de montaj | ||||
| DA37503556 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 98390000-3 | 19.02.2025 | 36,341 |
| Contract object: confectionare usi stejar masiv in doua tablii inegale si toc fals cu pervazuri | ||||
| DA36277933 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45110000-1 | 14.08.2024 | 201,862 |
| Contract object: demolare elemente din beton | ||||
| DA21288515 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 45220000-5 | 24.09.2018 | 421,600 |
| Contract object: lucrari de inginerie si de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644230 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39100000-3 | 30.12.2025 | 138,886 |
| Contract object: mobilier pentru salile 4101 si 4113 din cladirea victor slavescu, spatii utilizate pentru activitatile didactice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049235 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 29.09.2026 | 4,337,519 |
| Contract object: completare lucrari - masuri suplimentare aferente avizelor impuse de catre isu si dsp pentru obiectivul de investitie cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta | ||||
| CAN1173241 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 25.09.2026 | 6,242,772 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean: ,,cresterea eficientei energetice a cladiri publice din judetul ialomita pentru colegiul national mihai viteazul, municipiul slobozia, judetul ialomita - corp c6 si sala de sport | ||||
| 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 | ||||
| CAN1120009 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 14.09.2026 | 397,949,304 |
| Contract object: lucrari de intretinere si reparatii curente la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar | ||||
| CAN1173072 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 19.08.2026 | 52,745,350 |
| Contract object: poligon de tragere acoperit in cazarma 2739 domnesti, cod proiect: 2025 - i - 2739 | ||||
| SCNA1136109 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45443000-4 | 18.08.2026 | 10,889,124 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie imobiliara placare pavilion d-47 cu sistem de fatada ventilata in cazarma 389-bucuresti, cod proiect 2025-i-389 f | ||||
| CAN1139223 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 29.07.2026 | 39,891,886 |
| Contract object: realizarea baraca metalica si asfaltare drumuri interioare in cazarma 1166 chitila cod proiect 2020-i-1166 | ||||
| SCNA1123518 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45453000-7 | 03.07.2026 | 1,044,110 |
| Contract object: lucrari de reparatii curente la imobilele a.s.e. | ||||
| CAN1109223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 41,038,479 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extinderea pavilionului h5 - sectia de radioterapie din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
| SCNA1108299 | ORAS MIZIL CUI: 15562570 | 45000000-7 | 04.06.2026 | 1,678,193 |
| Contract object: rest de executat lucrari suplimentare necesare in vederea indeplinirii obiectivelor lucrarilor de crestere a eficientei energetice in spitalul orasenesc sfanta filofteia mizil - pavilionul principal | ||||
- 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/30056330/api/v1/suppliers/30056330/revenue/api/v1/suppliers/30056330/scores/api/v1/suppliers/30056330/benchmarks/api/v1/red-flags/by-supplier/30056330/api/v1/suppliers/30056330/years/api/v1/suppliers/30056330/cpv/api/v1/suppliers/30056330/clients/api/v1/suppliers/30056330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders