Total revenue
16.94 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
7.88 Mn.
146 purchases
Offline purchases
1.23 Mn.
22 purchases
Tenders
7.83 Mn.
11 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 23,169 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE PREST SA CUI: 27289734 | 25,200 | — | — | 25,200 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA MOGOSOAIA CUI: 4420830 | 21,500 | — | — | 21,500 | 0.1% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 16,200 | — | — | 16,200 | 0.1% | 0.0% | 1 | 2023 |
| ORAS STEFANESTI CUI: 4122574 | 15,500 | — | — | 15,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BUDEASA CUI: 4469566 | 13,080 | — | — | 13,080 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 12,856 | — | — | 12,856 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA CERNICA CUI: 4420740 | 12,500 | — | — | 12,500 | 0.1% | 0.0% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BARCANESTI CUI: 2845311 | 9,300 | — | — | 9,300 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 6,200 | — | — | 6,200 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4364810 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 3,250 | — | — | 3,250 | 0.0% | 0.2% | 3 | 2026 |
| COMUNA PADURENI CUI: 16414785 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CIOLPANI CUI: 4434037 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 790 | — | — | 790 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| CRIS GARDEN SRL CUI: 15425816 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| GECA IMPEX PM SRL CUI: 15071050 | 1 | 1,761,870 | 12,333,093 | 1 | 2023 |
| JUSTINS DESIGN GMBH STUTTGART SUCURSALA ORADEA CUI: 43487970 | 1 | 280,100 | 840,300 | 1 | 2024 |
| SERGIO IMPRESA SRL CUI: 19164888 | 1 | 280,100 | 840,300 | 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 |
|---|---|---|---|---|
| DA41260768 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90711100-5 | 25.09.2026 | 4,200 |
| Contract object: servicii de intocmire analiza risc locuri de joaca | ||||
| DA41260917 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90711100-5 | 25.09.2026 | 2,100 |
| Contract object: servicii de intocmire analiza risc pentru pontoane flotabile | ||||
| DA41258649 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90711100-5 | 25.09.2026 | 2,100 |
| Contract object: servicii de intocmire analiza risc teren de sport | ||||
| DA40700107 | MUNICIPIUL VASLUI CUI: 3337532 | 71630000-3 | 25.06.2026 | 11,200 |
| Contract object: servicii privind evaluarea tehnica privind conformitatea locurilor de joaca pentru copii | ||||
| DA40581399 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90711100-5 | 10.06.2026 | 2,100 |
| Contract object: servicii de intocmire analiza risc terenuri de sport | ||||
| DA40562662 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71311100-2 | 09.06.2026 | 15,000 |
| Contract object: servicii asistenta tehnica autorizata pt. echipamentele de agrement pt. spatii de joaca | ||||
| DA40568266 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90711100-5 | 08.06.2026 | 2,100 |
| Contract object: servicii de intocmire analiza risc | ||||
| DA40390880 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71631400-4 | 15.05.2026 | 205,920 |
| Contract object: servicii rsvti pentru locurile de joaca | ||||
| DA40394463 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 71630000-3 | 14.05.2026 | 24,560 |
| Contract object: servicii rsvti conform legii 49/2019 privind completarea legii 64/2008 | ||||
| DA40088007 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 33682000-4 | 27.03.2026 | 38,250 |
| Contract object: covor tartan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670853 | ORASUL BRAGADIRU CUI: 4992998 | 71631400-4 | 29.01.2026 | 45,000 |
| Contract object: servicii analiza de risc si admiterea functionarii (rsvti) pentru locurile de joaca din orasul bragadiru, judetul ilfov | ||||
| DAN2590094 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71600000-4 | 29.10.2025 | 126,720 |
| Contract object: servicii de supraveghere, verificare tehnica in vederea admiterii functionarii si verificarile tehnice in utilizare a instalatiilor din domeniul i.s.c.i.r. - locurile de joaca de pe raza municipiului constanta - operator r.s.v.t.i | ||||
| DAN2405225 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 66517300-0 | 14.03.2025 | 125,631 |
| Contract object: servicii de analiza de risc in exploatare pentru spatiile de joaca | ||||
| DAN2402479 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71632200-9 | 12.03.2025 | 77,034 |
| Contract object: teste nedistructive (verificare structura piese de schimb mecanice la parc de agrement tei) | ||||
| DAN2304338 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50800000-3 | 01.11.2024 | 152,320 |
| Contract object: servicii de intretinere si mentenanta a echipamentelor de agrement, generatoare si turnicheti din parc de agrement tei - plumbuita | ||||
| DAN2303348 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50800000-3 | 31.10.2024 | 30,464 |
| Contract object: servicii de intretinere si mentenanta a echipamentelor de agrement, generatoare si turnicheti din parc de agrement tei - plumbuita | ||||
| DAN2303227 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71356200-0 | 31.10.2024 | 28,080 |
| Contract object: servicii de rsvti pentru functionarea in conditii de securitate a echipamentelor de agrement aferente obiectivului de investitii parc de agrement tei - plumbuita | ||||
| DAN2268750 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50800000-3 | 19.09.2024 | 30,464 |
| Contract object: servicii de intretinere si mentenanta a echipamentelor de agrement, generatoare si turnicheti din parc de agrement tei - plumbuita | ||||
| DAN2268744 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71356200-0 | 19.09.2024 | 28,080 |
| Contract object: servicii de rsvti pentru functionarea in conditii de securitate a echipamentelor de agrement aferente obiectivului de investitii parc de agrement tei - plumbuita | ||||
| DAN2268731 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50800000-3 | 19.09.2024 | 30,100 |
| Contract object: servicii de intretinere si mentenanta a echipamentelor de agrement, generatoare si turnicheti din parc de agrement tei - plumbuita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097826 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71631000-0 | 12.01.2026 | 4,712,448 |
| Contract object: acord-cadru servicii de rsvti pentru functionarea in conditii de securitate a spatiilor de joaca aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| SCNA1118011 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71356200-0 | 12.03.2025 | 196,560 |
| Contract object: servicii de rsvti pentru functionarea in conditii de securitate a echipamentelor de agrement aferente obiectivului de investitii parc de agrement tei - plumbuita | ||||
| SCNA1094020 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71631000-0 | 24.07.2024 | 477,240 |
| Contract object: servicii de rsvti pentru functionarea in conditii de securitate a spatiilor de joaca de pe raza teritorial administrativa a sectorului 3 | ||||
| CAN1122013 | MUNICIPIUL LUGOJ CUI: 4527381 | 37535200-9 | 05.03.2024 | 840,300 |
| Contract object: achizitie si montaj jocuri de copii 2 | ||||
| SCNA1090756 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112711-2 | 17.08.2023 | 12,333,093 |
| Contract object: lucrari de amenajare parc liniei - tronson ii | ||||
| SCNA1081750 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 66517300-0 | 22.03.2023 | 399,330 |
| Contract object: servicii de analiza de risc in exploatare pentru spatiile de joaca de pe raza teritorial administrativa a sectorului 3 | ||||
- 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/37319174/api/v1/suppliers/37319174/revenue/api/v1/suppliers/37319174/scores/api/v1/suppliers/37319174/benchmarks/api/v1/red-flags/by-supplier/37319174/api/v1/suppliers/37319174/years/api/v1/suppliers/37319174/cpv/api/v1/suppliers/37319174/clients/api/v1/suppliers/37319174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders