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CUI: 41084653 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ENGINEERING DIVISION SRL

Registered: 09.05.2019 Registered office: GHEORGHE IONESCU SISESTI, 144B, 13824 Website: https://www.edivision.ro

Total revenue

3.25 Mn.

13 client authorities · paid between 2021 and 2026

Direct purchases

3.01 Mn.

50 purchases

Offline purchases

240,000 RON

2 purchases

Tenders

0 RON

0 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

31.2%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 20,047 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CALARASI CUI: 4445370 773,760 240,000 — 1,013,760 31.2% 0.2% 9 2021–2023
MUNICIPIUL TURDA CUI: 4378930 672,182 —— 672,182 20.7% 0.1% 6 2021–2024
COMUNA BAIA CUI: 4794109 299,000 —— 299,000 9.2% 0.3% 2 2024–2025
COMUNA VALEA MACRISULUI CUI: 4428000 260,585 —— 260,585 8.0% 1.1% 6 2021–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 209,119 —— 209,119 6.4% 0.0% 10 2024–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 185,000 —— 185,000 5.7% 0.0% 2 2023–2024
COMUNA SANDRA CUI: 16513770 132,300 —— 132,300 4.1% 0.2% 6 2021
COMUNA UCEA CUI: 4443477 130,000 —— 130,000 4.0% 0.4% 1 2023
COMUNA SAGEATA CUI: 4154266 115,000 —— 115,000 3.5% 0.1% 1 2024
COMUNA TRITENII DE JOS CUI: 4426263 101,900 —— 101,900 3.1% 0.3% 2 2021
COMUNA TOMESTI CUI: 4357864 58,942 —— 58,942 1.8% 0.2% 4 2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 56,000 —— 56,000 1.7% 0.0% 1 2023
COMUNA VALCANI CUI: 17513000 19,000 —— 19,000 0.6% 0.1% 2 2021

1-13 of 13 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41121893 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71323100-9 07.09.2026 29,920
Contract object: proiect tehnic pt + dde, verificare pt si asistenta tehnica - fond de modernizare
DA41121854 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71323100-9 07.09.2026 4,968
Contract object: proiect tehnic pt + dde, verificare pt si asistenta tehnica - fond de modernizare
DA40399250 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45261215-4 15.05.2026 2,484
Contract object: elaborare proiect tehnic pt + detalii de executie dde, verificare pt + asistenta tehnica
DA39135636 COMUNA BAIA CUI: 4794109 71322000-1 23.10.2025 159,000
Contract object: achizitie servicii de proiectare, dtac si asistenta tehnica
DA36931111 COMUNA BAIA CUI: 4794109 71322000-1 15.11.2024 140,000
Contract object: studiu de fezabilitate pt construire centru sportiv-cultural pentru copiii com baia
DA36434978 COMUNA SAGEATA CUI: 4154266 71322000-1 04.09.2024 115,000
Contract object: servicii de proiectare tehnica dali, eficienta energetica pentru cladiri
DA36435426 COMUNA VALEA MACRISULUI CUI: 4428000 71322000-1 03.09.2024 77,000
Contract object: servicii de proiectare tehnica dali, eficienta energetica pentru cladiri
DA36435367 COMUNA VALEA MACRISULUI CUI: 4428000 71322000-1 03.09.2024 53,000
Contract object: servicii de proiectare tehnica dali, eficienta energetica pentru cladiri
DA36276629 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71335000-5 09.08.2024 37,861
Contract object: servicii de elaborare studii tehnice (fezabilitate si audit energetic)
DA36276714 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71335000-5 09.08.2024 21,465
Contract object: servicii de elaborare studii tehnice (fezabilitate si audit energetic)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1989894 MUNICIPIUL CALARASI CUI: 4445370 71322000-1 30.08.2023 120,000
Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul cresterea eficientei energetice a blocului de locuinte sociale j27 din municipiul calarasi
DAN1989884 MUNICIPIUL CALARASI CUI: 4445370 71322000-1 30.08.2023 120,000
Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul cresterea eficientei energetice a blocului de locuinte sociale j22 din municipiul calarasi
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/41084653
  • /api/v1/suppliers/41084653/revenue
  • /api/v1/suppliers/41084653/scores
  • /api/v1/suppliers/41084653/benchmarks
  • /api/v1/red-flags/by-supplier/41084653
  • /api/v1/suppliers/41084653/years
  • /api/v1/suppliers/41084653/cpv
  • /api/v1/suppliers/41084653/clients
  • /api/v1/suppliers/41084653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API