Total revenue
1.21 Bn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.80 Mn.
51 purchases
Offline purchases
1.05 Mn.
13 purchases
Tenders
1.21 Bn.
381 contracts
Won without competition
34.4%
12 of 110 lots
National rate: 34.3%
Ranked 6,006 of 11,028
Won at the estimated value
0.0%
0 of 69 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.9%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 20,320 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 12; 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 |
|---|---|---|---|---|---|
| METROUL SA CUI: 426112 | 1 | 28,784,748 | 115,138,990 | 1 | 2022 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 21,015,243 | 105,076,213 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 12,491,923 | 74,951,536 | 1 | 2022 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 12,491,923 | 74,951,536 | 1 | 2022 |
| ALPHA MAX BUILD SRL CUI: 41539828 | 4 | 23,760,890 | 71,282,673 | 1 | 2024–2026 |
| EZ PROJECT AG SRL CUI: 18042335 | 4 | 23,760,890 | 71,282,673 | 1 | 2024–2026 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 1 | 15,256,844 | 61,027,374 | 1 | 2022 |
| ADRU SOLUTION SRL CUI: 23431347 | 9 | 15,976,296 | 57,212,657 | 1 | 2021–2024 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 4 | 12,401,189 | 41,626,920 | 1 | 2023–2025 |
| MBS GROUP SRL CUI: 15291641 | 2 | 20,509,390 | 41,018,780 | 1 | 2022–2023 |
| PAB ROMANIA SRL CUI: 3513698 | 1 | 12,092,205 | 36,276,614 | 1 | 2022 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 3 | 8,732,652 | 30,621,308 | 1 | 2023–2024 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 21 | 7,441,828 | 29,767,314 | 1 | 2024–2026 |
| EREN CONS SRL CUI: 17203875 | 1 | 13,656,329 | 27,312,658 | 1 | 2026 |
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 4 | 7,512,001 | 27,093,054 | 1 | 2021–2024 |
| ARTHA STRUCTURE AG SRL CUI: 38347296 | 2 | 11,511,098 | 23,022,196 | 1 | 2025 |
| MATMAR IMPEX SRL CUI: 1294583 | 5 | 11,410,357 | 22,820,713 | 1 | 2021–2022 |
| URBAN SCOPE SRL CUI: 35752863 | 16 | 5,529,540 | 22,118,161 | 1 | 2025–2026 |
| AVRIL SRL CUI: 2825969 | 1 | 9,985,660 | 19,971,319 | 1 | 2022 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 4,423,350 | 17,693,402 | 1 | 2023 |
| HARD EXPERT CONSULTING SRL CUI: 30759240 | 24 | 4,027,985 | 13,425,425 | 2 | 2022–2024 |
| SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 | 2 | 2,359,867 | 11,181,104 | 1 | 2020–2021 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 1 | 3,668,537 | 11,005,612 | 1 | 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 |
|---|---|---|---|---|
| DA40797896 | ORAS VOLUNTARI CUI: 4283481 | 71241000-9 | 10.07.2026 | 255,000 |
| Contract object: elaborare sf pentru implementare solutii pentru fluidizare trafic zona str. emil racovita | ||||
| DA40758609 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 79930000-2 | 06.07.2026 | 238,000 |
| Contract object: servicii specializate de intocmire documentatii suport | ||||
| DA40758736 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 71356200-0 | 06.07.2026 | 243,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40462239 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71241000-9 | 28.05.2026 | 269,000 |
| Contract object: elaborare dali pentru proiectul revitalizarea zonei centrale a municipiului suceava | ||||
| DA39888843 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 79930000-2 | 25.02.2026 | 110,000 |
| Contract object: studii specifice si documentatii pt obtinerea avizelor si autorizatiilor pt sala sport multifunction | ||||
| DA39608114 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 79314000-8 | 29.12.2025 | 135,000 |
| Contract object: elaborare studiu de fezabilitate - sala de sport multifunctionala | ||||
| DA39309375 | ORASUL ISACCEA CUI: 3721907 | 71356200-0 | 18.11.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38957766 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 01.10.2025 | 250,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii construire bazin inot didactic si de agrement | ||||
| DA38813781 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 71242000-6 | 05.09.2025 | 250,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie | ||||
| DA38196947 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79314000-8 | 29.05.2025 | 269,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810275 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356200-0 | 16.07.2026 | 75,000 |
| Contract object: serviciul de proiectare pentru partea de asistenta tehnica, la obiectivul de investitii construire bazin de inot didactic si de agrement, municipiul ramnicu valcea | ||||
| DAN2808068 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 14.07.2026 | 128,188 |
| Contract object: servicii de proiectare pt, aferente investititei lucrari de reabilitare termica la bl. 13, sc. a, b, c, d strada kossuth lajos nr. 10<br> publicat | ||||
| DAN2807792 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 14.07.2026 | 128,441 |
| Contract object: servicii de proiectare pt, aferente investititei lucrari de reabilitare termica la bl. 2, sc. a, b, c, d, e strada kossuth lajos nr. 1 | ||||
| DAN2690759 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79314000-8 | 25.02.2026 | 67,800 |
| Contract object: constructii de baze sportive -tip 1, tip 2 si tip 2 nevazatori nevazatori conform modificarilor legislative <br>documentatiile necesare obtinerii avizului igsu;<br>prezentare 3d - imagini fotorealiste;<br>proiectantul va asigura suport de specialitate beneficiarului la prezentarea documentatiei tehnico-economice in vederea obtinerii avizelor comisiei tehnice economice a mdlpa. | ||||
| DAN2394044 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71319000-7 | 27.02.2025 | 20,000 |
| Contract object: expertiza tehnica perete cortina imobil piata romana nr. 7 | ||||
| DAN2069813 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 19.12.2023 | 25,000 |
| Contract object: actualizare dali pentru obiectivul de investitii modernizare si dotare baza sportiva din orasul bragadiru, judetul ilfov | ||||
| DAN1788894 | MUNICIPIUL BUZAU CUI: 4233874 | 71314300-5 | 04.11.2022 | 2,000 |
| Contract object: achizitionare servicii completare certificat performanta energetica a cladirilor pentru urmatoarele proiecte finantate din fonduri europene:reabilitare in vederea cresterii eficientei energetice a cladirilor publice:gpp cei 7 pitici -corp c1,liceul henri coanda corp c5(internat),liceul henri coanda corp c2,(corp tehnic),liceul henri coanda corp c4(scoala veche si scoala noua) | ||||
| DAN1691756 | MUNICIPIUL FOCSANI CUI: 4350645 | 71319000-7 | 30.05.2022 | 125,000 |
| Contract object: servicii de elaborare expertize tehnice si audit energetic pentru proiectul renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul focsani - etapa a 7-a | ||||
| DAN1691743 | MUNICIPIUL FOCSANI CUI: 4350645 | 71319000-7 | 30.05.2022 | 125,000 |
| Contract object: servicii de elaborare expertize tehnice si audit energetic pentru proiectul renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul focsani - etapa a 6-a | ||||
| DAN1691716 | MUNICIPIUL FOCSANI CUI: 4350645 | 71319000-7 | 30.05.2022 | 125,000 |
| Contract object: servicii de elaborare expertize tehnice si audit energetic pentru proiectul renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul focsani - etapa a 5-a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025198 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 79930000-2 | 29.09.2026 | 157,654,147 |
| Contract object: servicii de proiectare: expertiza tehnica, audit energetic si certificatul de performanta energetica initial, dali, sf, pud, documentatii pt obtinerea avizelor cerute in cu si dtac, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pt constructii existente si extinderi, constructii noi | ||||
| CAN1151504 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71241000-9 | 22.09.2026 | 5,706,523 |
| Contract object: servicii de audit energetic, expertiza tehnica si elaborare dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est ( judetele braila, buzau, constanta, galati si vrancea ) | ||||
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1122673 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 02.09.2026 | 143,009,350 |
| Contract object: servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor | ||||
| CAN1094555 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 31.08.2026 | 71,180,944 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare, consolidare, modernizare si extindere sanatoriul balnear si de recuperare mangalia | ||||
| SCNA1080891 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 7,238,964 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere la scoala gimnaziala vasile racotta, sat storobaneasa, comuna storobaneasa, judetul teleorman | ||||
| SCNA1105825 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 7,269,360 |
| Contract object: asistenta tehnica din partea proiectantului si finalizare executie lucrari pentru obiectivul de investitii: rest de executat-construire baza sportiva tip 1 - str. calea ialomitei, nr. 9-15 (baza de agrement crizantema), municipiul targoviste, jud. dambovita | ||||
| SCNA1097377 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 17,693,402 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa, str. potelu, cartier romanescu, t27, p1, municipiul craiova, judetul dolj | ||||
| CAN1066597 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 46,572,708 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii consolidare, reabilitare, modernizare - cladire administrativa, imobil aflat in str. eforie nr. 5, sectorul 5, bucuresti | ||||
| SCNA1080765 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 19,971,319 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa mare, str. bistritei nr. 5, municipiul zalau, judetul salaj | ||||
- 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/31730943/api/v1/suppliers/31730943/revenue/api/v1/suppliers/31730943/scores/api/v1/suppliers/31730943/benchmarks/api/v1/red-flags/by-supplier/31730943/api/v1/suppliers/31730943/years/api/v1/suppliers/31730943/cpv/api/v1/suppliers/31730943/clients/api/v1/suppliers/31730943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders