Total revenue
6.06 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
1.60 Mn.
25 purchases
Offline purchases
1.03 Mn.
20 purchases
Tenders
3.44 Mn.
6 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.3%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,761 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 12 largest CPV groups, out of 16; the other 4 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41065765 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 42962000-7 | 28.08.2026 | 134,839 |
| Contract object: furnizare echipament de printare roll to roll | ||||
| DA40577699 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | 70321000-7 | 09.06.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||
| DA40577722 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | 70321000-7 | 09.06.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||
| DA40506930 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||
| DA40506968 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||
| DA40281485 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | 50610000-4 | 29.04.2026 | 11,760 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA40271862 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | 50610000-4 | 29.04.2026 | 735 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA40268080 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 70321000-7 | 29.04.2026 | 20,900 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||
| DA40198572 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 72415000-2 | 20.04.2026 | 8,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||
| DA40198584 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 50610000-4 | 20.04.2026 | 17,640 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854901 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34922000-6 | 15.09.2026 | 175,000 |
| Contract object: echipamente pentru marcaj rutier | ||||
| DAN2852948 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50511000-0 | 14.09.2026 | 87,640 |
| Contract object: servicii de mentenanta preventiva a instalatiei de apa pluviala si a pompelot de epuisment | ||||
| DAN2762642 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 42520000-7 | 22.05.2026 | 46,650 |
| Contract object: servicii de mentenanta preventiva a instalatiei de forta, instalatiei de ventilatie si a instalatiei de evacuare a fumului in caz de incendiu, in parcarea subterana decebal | ||||
| DAN2759564 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50532400-7 | 19.05.2026 | 116,500 |
| Contract object: servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal | ||||
| DAN2759548 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 42520000-7 | 19.05.2026 | 116,625 |
| Contract object: servicii de mentenanta preventiva a instalatiei de forta, instalatiei de ventilatie si a instalatiei de evacuare a fumului in caz de incendiu in parcarea subterana decebal | ||||
| DAN2758842 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90910000-9 | 18.05.2026 | 55,995 |
| Contract object: servicii de curatenie pentru parcarea subterana decebal | ||||
| DAN2405251 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90910000-9 | 14.03.2025 | 18,362 |
| Contract object: servicii de curatenie pentru parcarea subterana decebal | ||||
| DAN2396799 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60171000-7 | 04.03.2025 | 106,060 |
| Contract object: servicii de inchiriere auto fara sofer (2 auto renault zoe intense, 6 auto renault kangoo) | ||||
| DAN2112992 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45500000-2 | 12.02.2024 | 198,450 |
| Contract object: servicii de inchiriere utilaje pentru lucrarile de pe raza sectorului 3 | ||||
| DAN1338315 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14212200-2 | 21.09.2020 | 70,000 |
| Contract object: beton concasat 0-125mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122443 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60182000-7 | 04.07.2025 | 834,090 |
| Contract object: servicii inchiriere utilaje | ||||
| SCNA1105908 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60182000-7 | 18.06.2024 | 839,240 |
| Contract object: servicii inchiriere utilaje | ||||
| SCNA1087174 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60182000-7 | 31.05.2023 | 973,606 |
| Contract object: servicii inchiriere utilaje | ||||
| SCNA1067395 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60182000-7 | 23.11.2022 | 789,600 |
| Contract object: servicii de inchiriere utilaje | ||||
- 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/37714360/api/v1/suppliers/37714360/revenue/api/v1/suppliers/37714360/scores/api/v1/suppliers/37714360/benchmarks/api/v1/red-flags/by-supplier/37714360/api/v1/suppliers/37714360/years/api/v1/suppliers/37714360/cpv/api/v1/suppliers/37714360/clients/api/v1/suppliers/37714360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders