Total revenue
43.79 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
3.73 Mn.
80 purchases
Offline purchases
1.08 Mn.
9 purchases
Tenders
38.97 Mn.
13 contracts
Won without competition
46.9%
9 of 13 lots
National rate: 34.3%
Ranked 4,747 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.5%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA
National median: 30.2%
Ranked 14,403 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
#01 Slicing
0
#02 At the ceiling
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|
| PERFORMA ARHITECTI SI INGINERI SRL CUI: 13380220 | 2 | 7,127,328 | 14,254,656 | 1 | 2022–2025 |
| GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 1 | 3,120,788 | 6,241,576 | 1 | 2023 |
| FRISAROM ENGINEERING SA CUI: 398829 | 1 | 2,827,772 | 5,655,544 | 1 | 2024 |
| NEST ATELIER SRL CUI: 34751193 | 1 | 2,069,890 | 4,139,781 | 1 | 2021 |
| BAMP ARHITECTURA SRL CUI: 41664952 | 2 | 1,735,393 | 3,470,784 | 2 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA39276370 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45421112-2 | 12.11.2025 | 50,500 |
| Contract object: servicii de debitare si montare glafuri | ||||
| DA38544620 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45453000-7 | 17.07.2025 | 16,807 |
| Contract object: lucrari de amenajare spatiu tehnic - reparatii, zugravit pentru pastrare fond carte | ||||
| DA37706333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 45231221-0 | 20.03.2025 | 73,284 |
| Contract object: proiect executie si avizare conducta alimentare gaze | ||||
| DA37372713 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45453100-8 | 28.01.2025 | 10,740 |
| Contract object: lucrari de igienizare cabinet recuperare | ||||
| DA37372368 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45453000-7 | 28.01.2025 | 43,059 |
| Contract object: lucrari de reparatii curente alei acces radiologie | ||||
| DA36785771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50720000-8 | 24.10.2024 | 24,445 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA36785739 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 51700000-9 | 24.10.2024 | 10,541 |
| Contract object: reparatii rezervor de apa si punere in functiune statie hidrofor incendiu | ||||
| DA36675803 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 71321000-4 | 09.10.2024 | 15,000 |
| Contract object: servicii proiectare si intocmire devize estimative | ||||
| DA36379241 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45453100-8 | 29.08.2024 | 117,182 |
| Contract object: lucrari de reparatii curente usi si obloane antifoc | ||||
| DA35799235 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45453100-8 | 28.05.2024 | 38,318 |
| Contract object: lucr de rep curente pereti si jgheaburi cp c4 si lab la cncrnc.dr.n robanescu-nr anunt-adv1425433 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635969 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45453100-8 | 19.12.2025 | 66,116 |
| Contract object: lucrari de renovare spatii medicale | ||||
| DAN2635965 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45261310-0 | 19.12.2025 | 99,663 |
| Contract object: lucrari de reparare hidroizolatie | ||||
| DAN2635959 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45261310-0 | 19.12.2025 | 167,045 |
| Contract object: lucrari de reparare hidroizolatie | ||||
| DAN2635936 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45453100-8 | 19.12.2025 | 93,772 |
| Contract object: lucrari de renovare spatii medicale | ||||
| DAN2635929 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45453100-8 | 19.12.2025 | 214,609 |
| Contract object: lucrari renovare spatii medicale si administrative | ||||
| DAN2635696 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45453100-8 | 19.12.2025 | 253,428 |
| Contract object: lucrari de renovare spatii medicale | ||||
| DAN2635629 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45261310-0 | 19.12.2025 | 176,151 |
| Contract object: lucrari reparare hidroizolatie corp a si b, respectiv compartimentele runos si centrala noua cu elemente tamplarie pvc | ||||
| DAN1748726 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 50510000-3 | 05.09.2022 | 3,697 |
| Contract object: achizitia unor servicii de reparare si intretinere a vanelor | ||||
| DAN1335527 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45432111-5 | 11.09.2020 | 4,202 |
| Contract object: pardoseli expoxidice pentru amenajare laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122538 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45262800-9 | 27.08.2026 | 11,512,256 |
| Contract object: proiectare si executie lucrari pentru obiectivul supraetajare e1,e2 corp c2, extindere si supraetajare etaj 2 corp c1 partial, recompartimentari interioare la corpurile c2, partial si c1 existente, modificare fatade, rezultand o constructie s+p+1e+2e-procedura cu clauza suspensiva | ||||
| SCNA1127732 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45453100-8 | 15.12.2025 | 2,348,055 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare sistem centralizat ventilatie, nise chimice | ||||
| SCNA1100887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45233222-1 | 18.10.2024 | 5,655,544 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reparatii gard, curte acces alei, porti acces- icechim | ||||
| SCNA1092834 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 28.06.2024 | 1,149,687 |
| Contract object: lucrari de reparatii si renovare la obiectivele ra romatsa | ||||
| SCNA1081994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45310000-3 | 07.12.2023 | 6,241,576 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reabilitarea instalatiei de alimentare cu energie electrica a icechim, aferente obiectivului de investitie: reabilitarea infrastructurii auxiliara spatiilor destinate activitatilor de cdi din incdcp-icechim | ||||
| SCNA1094418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 45210000-2 | 30.10.2023 | 16,713,643 |
| Contract object: executie lucrari pentru obiectivul de investitii - reabilitare teren, extindere si modernizare cladire comandament seismic | ||||
| SCNA1078856 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 05.04.2023 | 1,923,418 |
| Contract object: lucrari de reparatii si renovare la obiectivele ra romatsa | ||||
| SCNA1079329 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 45453000-7 | 16.11.2022 | 2,742,400 |
| Contract object: reabilitare saloane si grupuri sanitare din centrul national clinic de recuperare neuropsihomotorie copii dr. nicolae robanescu | ||||
| SCNA1063388 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45300000-0 | 17.12.2021 | 4,139,781 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare instalatii alimentare apa si canalizare, inclusiv inlocuirea hidrantilor, aferente obiectivului de investitie: reabilitarea infrastructurii auxiliara spatiilor destinate activitatilor de cdi din incdcp-icechim | ||||
| SCNA1048531 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45215140-0 | 11.01.2021 | 1,122,729 |
| Contract object: lucrari reparatii capitale reamenajare spatii medicale pentru realizarea circuitelor medicale si a zonelorde izolare speciale pentru pacientii suspecti covid 19 la spitalul ms curie bucuresti (proiectare si executie ) | ||||
- 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/38011627/api/v1/suppliers/38011627/revenue/api/v1/suppliers/38011627/scores/api/v1/suppliers/38011627/benchmarks/api/v1/red-flags/by-supplier/38011627/api/v1/suppliers/38011627/years/api/v1/suppliers/38011627/cpv/api/v1/suppliers/38011627/clients/api/v1/suppliers/38011627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders