Total revenue
324.22 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
397,304 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
323.82 Mn.
33 contracts
Won without competition
18.6%
2 of 11 lots
National rate: 34.3%
Ranked 7,831 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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
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-VERDE LANDSCAPING SRL CUI: 28503819 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| CRIS GARDEN SRL CUI: 15425816 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 16 | 58,351,684 | 233,406,745 | 1 | 2023–2026 |
| EURAS SRL CUI: 6661206 | 1 | 99,239,821 | 198,479,642 | 1 | 2026 |
| STRIZO SINTETIC SRL CUI: 17485075 | 2 | 22,998,135 | 91,992,539 | 1 | 2023–2026 |
| NEBO INSTACONSTRUCT SRL CUI: 39041111 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| ALLINOX BIO ENERGY SRL CUI: 28767713 | 1 | 14,427,463 | 57,709,850 | 1 | 2026 |
| YARDMAN SRL CUI: 28250562 | 2 | 15,492,339 | 55,047,689 | 2 | 2023–2024 |
| IDEAL COM SRL CUI: 3561652 | 1 | 8,570,672 | 34,282,689 | 1 | 2023 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 1 | 7,276,940 | 21,830,819 | 1 | 2021 |
| AF CONSULTING SRL CUI: 12972517 | 1 | 7,276,940 | 21,830,819 | 1 | 2021 |
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 1 | 6,921,667 | 20,765,000 | 1 | 2024 |
| ROVOMATIC GRUP CONSTRUCT SRL CUI: 26158013 | 2 | 7,208,554 | 14,417,108 | 1 | 2022 |
| WINCHMORE MANAGEMENT GROUP SRL CUI: 26371908 | 2 | 1,865,420 | 3,730,838 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38944729 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45233222-1 | 26.09.2025 | 11,060 |
| Contract object: refacere suprafata la starea initiala sector2-colegiul dimitrie leonida | ||||
| DA28627792 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 77312000-0 | 31.08.2021 | 133,587 |
| Contract object: servicii de cosit mecanizat | ||||
| DA22050878 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 13.12.2018 | 35,125 |
| Contract object: lucrari de igienizare si reparatii | ||||
| DA22050883 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 13.12.2018 | 21,875 |
| Contract object: lucrari de igienizare si reparatii | ||||
| DA22050884 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 13.12.2018 | 18,485 |
| Contract object: lucrari de igienizare si reparatii | ||||
| DA21258805 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 20.09.2018 | 12,141 |
| Contract object: lucrari de igienizare | ||||
| DA21258863 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 20.09.2018 | 46,498 |
| Contract object: lucrari de igienizare | ||||
| DA21258745 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 20.09.2018 | 24,706 |
| Contract object: lucrari de igienizare | ||||
| DA21078628 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 28.08.2018 | 67,948 |
| Contract object: lucrari de zugraveli si vopsitorii | ||||
| DA20622660 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 45442100-8 | 18.06.2018 | 14,117 |
| Contract object: lucrari de zugraveli si vopsitorii pt o suprafata de 475 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098488 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45111291-4 | 16.09.2026 | 233,406,745 |
| Contract object: lucrari de intretinere, amenajare si modernizare a spatiilor exterioare apartinand unitatilor de invatamant de stat si imobilelor din administrarea dgapi (proiectare si executie) | ||||
| 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 | ||||
| CAN1168364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 45453100-8 | 26.05.2026 | 57,709,850 |
| Contract object: proiectarea si executiea respectiv - servicii pentru elaborarea pt+dde (inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrarilor pentru obiectivul de investitii investitii in modernizarea infrastructurii sanatoriului balnear si de recuperare techirghiol. | ||||
| SCNA1108105 | ORASUL HARSOVA CUI: 7453165 | 45210000-2 | 25.07.2024 | 20,765,000 |
| Contract object: achizitia serviciilor si lucrarilor aferente obiectivului construire locuinte sociale - str. vadului 99, in orasul harsova, judet constanta | ||||
| CAN1067096 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928110-2 | 13.05.2024 | 5,396,138 |
| Contract object: achizitia, transportul si montajul parapetelor rutiere cu cabluri | ||||
| CAN1120807 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 09.02.2024 | 36,585,276 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 40 blocuri de locuinte - lot 379, din sectorul 2 al municipiului bucuresti lot 1 si lot 2 | ||||
| CAN1115975 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 45210000-2 | 18.11.2023 | 34,282,689 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor; asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) - realizare lucrari - consolidare si reparare in regim de urgenta si amenajari interioare, recompartimentari si refacere finisaje corp c1 | ||||
| CAN1071851 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45321000-3 | 25.01.2022 | 14,417,108 |
| Contract object: executarea lucrarilor de reabilitarea termica a 4 blocuri de locuinte de pe raza sectorului 2 - lot 1 si lot 2 | ||||
| CAN1066654 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45321000-3 | 17.11.2021 | 21,830,819 |
| Contract object: proiectare si executie cresterea performantei energetice prin utilizarea tehnologiilor si a materialelor inovatoare pentru izolarea termica a fatadelor pentru un numar de 10 imobile din sectorul 5, bucuresti | ||||
| CAN1019170 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45262800-9 | 24.03.2021 | 116,816,383 |
| Contract object: executarea lucrarilor de dezvoltare a infrastructurii educationale in sistemul de invatamant preuniversitar din sectorul 3 al municipiului bucuresti | ||||
- 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/30917561/api/v1/suppliers/30917561/revenue/api/v1/suppliers/30917561/scores/api/v1/suppliers/30917561/benchmarks/api/v1/red-flags/by-supplier/30917561/api/v1/suppliers/30917561/years/api/v1/suppliers/30917561/cpv/api/v1/suppliers/30917561/clients/api/v1/suppliers/30917561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders