Total revenue
212.57 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
12 purchases
Offline purchases
967,365 RON
11 purchases
Tenders
210.48 Mn.
42 contracts
Won without competition
22.5%
11 of 40 lots
National rate: 34.3%
Ranked 7,366 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 18,064 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 9 | 51,040,923 | 108,842,498 | 3 | 2021–2024 |
| DINENG DEV SRL CUI: 27752170 | 3 | 13,704,191 | 47,343,669 | 1 | 2022–2024 |
| INOVECO SRL CUI: 5018980 | 1 | 18,987,289 | 37,974,579 | 1 | 2025 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| ROMTEST ELECTRONIC SRL CUI: 403283 | 2 | 11,234,993 | 29,230,635 | 1 | 2023–2025 |
| CIREX SRL CUI: 1322691 | 1 | 6,466,463 | 12,932,926 | 1 | 2024 |
| MECANO BAU TRADING SRL CUI: 29705891 | 1 | 3,729,558 | 11,188,674 | 1 | 2024 |
| PRO ARHIDESIGN SRL CUI: 20016583 | 2 | 5,550,203 | 11,100,406 | 1 | 2021–2025 |
| IDEEA PROIECT CONSULTING SRL CUI: 17764533 | 1 | 5,324,252 | 10,648,504 | 1 | 2022 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 1 | 1,371,187 | 2,742,374 | 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 |
|---|---|---|---|---|
| DA41193269 | UNITATEA MILITARA 01802 CUI: 36082729 | 45000000-7 | 16.09.2026 | 4,028 |
| Contract object: inlocuire geam termopan | ||||
| DA36065432 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 45262300-4 | 03.07.2024 | 2,503 |
| Contract object: serviciu turnare beton | ||||
| DA36055121 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 45262300-4 | 03.07.2024 | 16,684 |
| Contract object: lucrari de betonare | ||||
| DA29106974 | COMUNA TUNARI CUI: 4505618 | 45300000-0 | 26.10.2021 | 84,100 |
| Contract object: proiectare si bransament gaze naturale joasa presiune camin locuinte sociale | ||||
| DA27989687 | COMUNA TUNARI CUI: 4505618 | 45332000-3 | 18.05.2021 | 449,669 |
| Contract object: lucrari de amenajari si retele exterioare aferente locuinte colective mici p+1e+m | ||||
| DA27552944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45231111-6 | 16.03.2021 | 34,500 |
| Contract object: lucrari de reparatii camin exterior - canalizare corp b c.r.tz. bucuresti | ||||
| DA21669296 | COMUNA DOMNESTI CUI: 4221136 | 45112723-9 | 06.11.2018 | 184,999 |
| Contract object: amenajare loc de joaca | ||||
| DA21267995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 45261900-3 | 24.09.2018 | 309,624 |
| Contract object: reabilitare acoperis | ||||
| DA21251874 | COMUNA DOMNESTI CUI: 4221136 | 39161000-8 | 20.09.2018 | 8,850 |
| Contract object: mobilier pentru gradinite - gradinita cu program prelungit | ||||
| DA21128526 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45430000-0 | 04.09.2018 | 20,300 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807842 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39530000-6 | 14.07.2026 | 6,566 |
| Contract object: mocheta sucursala regionala bucuresti cu montaj | ||||
| DAN2705337 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50712000-9 | 17.03.2026 | 19,838 |
| Contract object: servicii de reparatii si intretinere a instalatiilor sanitare | ||||
| DAN2109540 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45231111-6 | 06.02.2024 | 45,436 |
| Contract object: reparatie conducta tur-retur la chillerul montat la crtz bucuresti - corp b | ||||
| DAN2034214 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45453000-7 | 31.10.2023 | 276,504 |
| Contract object: ra 4192 lucrari de reparatii si amenajare amplasamente manguste si lupi de tundra (p. 99,100) | ||||
| DAN1984951 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 71250000-5 | 21.08.2023 | 18,249 |
| Contract object: ra 2847_servicii de intocmire caiete de sarcini pentru lucrari de reparatii la amplasamentele mangusta si lupi (c. 241/2023) | ||||
| DAN1954306 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232151-5 | 04.07.2023 | 290,933 |
| Contract object: lucrari de inlocuire ale coloanelor de apa pentru climatizare din imobilul bnr str. doamnei nr. 8 - latura carada - executie | ||||
| DAN1572306 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 19510000-4 | 24.11.2021 | 83,750 |
| Contract object: pardoseala elastica | ||||
| DAN1555330 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45112710-5 | 26.10.2021 | 126,523 |
| Contract object: lucrari de amenajare peisagistica | ||||
| DAN1211984 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332400-7 | 31.12.2019 | 49,438 |
| Contract object: servicii reparatii | ||||
| DAN1181160 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 06.11.2019 | 690 |
| Contract object: panouri prefabricate de gard | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137070 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 15.09.2026 | 1,781,096 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1113667 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45000000-7 | 04.09.2026 | 8,386,174 |
| Contract object: lucrari de consolidare si modernizare cladire c2 corp c1 cppas (proiectare si executie) | ||||
| SCNA1108944 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 16.04.2026 | 5,791,966 |
| Contract object: lucrari de interventie la pavilionul e2 - magazii + birouri din cazarma 795 bucuresti cod proiect: 2020-c/i-795 | ||||
| CAN1160614 | JUDETUL TIMIS CUI: 4358029 | 45222110-3 | 16.03.2026 | 37,974,579 |
| Contract object: lucrari de executie pentru construire celula iii din depozitul de deseuri nepericuloase ghizela | ||||
| SCNA1105246 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 26,886,945 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 13145- finalizare lucrari asezamant cultural, str.slt.petre ionel, nr.13, sat branesti, comuna branesti, judetul ilfov | ||||
| SCNA1104275 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 3,032,188 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1107295 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45223200-8 | 31.12.2025 | 8,642,830 |
| Contract object: lucrari de reparatii capitale la luminator atrium - sediul bnr din str. negru voda nr.3 | ||||
| SCNA1064959 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2025 | 10,648,504 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport<br>cu tribuna 180 locuri aleea sinaia, nr. 13, municipiul targoviste, campus universitatea valahia, judetul dambovita | ||||
| CAN1070427 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 02.12.2025 | 21,295,474 |
| Contract object: realizare pavilion administrativ nou, in cazarma 912 bucuresti, cod proiect 2017-i-912 bucuresti | ||||
| SCNA1086383 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 14.07.2025 | 17,981,930 |
| Contract object: lucrari de investitii in cazarma 2301 bucuresti, cod proiect 2021 - i - 2301 | ||||
- 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/3168603/api/v1/suppliers/3168603/revenue/api/v1/suppliers/3168603/scores/api/v1/suppliers/3168603/benchmarks/api/v1/red-flags/by-supplier/3168603/api/v1/suppliers/3168603/years/api/v1/suppliers/3168603/cpv/api/v1/suppliers/3168603/clients/api/v1/suppliers/3168603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders