Total revenue
39.48 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
7.30 Mn.
204 purchases
Offline purchases
479,831 RON
14 purchases
Tenders
31.70 Mn.
88 contracts
Won without competition
32.3%
18 of 31 lots
National rate: 34.3%
Ranked 6,243 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 20,369 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41077605 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 14212300-3 | 01.09.2026 | 99,500 |
| Contract object: furnizare criblura de concasaj sort 4-8 mm | ||||
| DA40769992 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 14212320-9 | 08.07.2026 | 5,300 |
| Contract object: furnizare granit concasat sort 16-32 mm | ||||
| DA40627114 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44921300-5 | 16.06.2026 | 70,500 |
| Contract object: furnizare piatra calcar sort 90 -120 mm | ||||
| DA40474777 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 09134220-5 | 25.05.2026 | 79,400 |
| Contract object: furnizare motorina vrac din cadrul licitatiei deschise cn1092773/22.05.2026 | ||||
| DA40321652 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44921210-7 | 08.05.2026 | 99,000 |
| Contract object: furnizare filer calcar | ||||
| DA40223862 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44921210-7 | 22.04.2026 | 9,900 |
| Contract object: filer calcar | ||||
| DA40145254 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44921300-5 | 06.04.2026 | 88,125 |
| Contract object: furnizare piatra calcar sort 60-90 mm | ||||
| DA39902095 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 14410000-8 | 26.02.2026 | 8,430 |
| Contract object: sare bulgari | ||||
| DA39764546 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34927100-2 | 04.02.2026 | 44,000 |
| Contract object: sare industriala pentru deszapezire 0-8 mm | ||||
| DA39693223 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34927100-2 | 22.01.2026 | 55,000 |
| Contract object: sare industriala pentru deszapezire 0-8 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691908 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 27.02.2026 | 26,720 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2691907 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 27.02.2026 | 20,040 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2669372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 28.01.2026 | 19,860 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2669365 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 28.01.2026 | 19,860 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2614407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 28.11.2025 | 33,500 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2614406 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 28.11.2025 | 20,100 |
| Contract object: motorina -srtfc bucuresti - serv. aaa | ||||
| DAN2039873 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34927100-2 | 07.11.2023 | 137,500 |
| Contract object: furnizare si livrare sare industriala pentru deszapezire - 250 tone | ||||
| DAN1969390 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 09100000-0 | 24.07.2023 | 400 |
| Contract object: combustibili | ||||
| DAN1084109 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14410000-8 | 27.03.2019 | 29,518 |
| Contract object: sare bulgari 0-50 kg | ||||
| DAN1080945 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 14410000-8 | 19.03.2019 | 53,135 |
| Contract object: sare bulgari 0-50 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107813 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 14212300-3 | 15.07.2026 | 614,850 |
| Contract object: furnizare si livrare agregate concasate de cariera | ||||
| CAN1113911 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44192000-2 | 04.06.2026 | 2,170,608 |
| Contract object: furnizare si livrare materiale pentru amenajari peisagistice | ||||
| CAN1142736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 03.03.2025 | 38,820 |
| Contract object: motorina standard necesara instalatiilor de incalzire din revizia de vagoane bucuresti basarab si statia bucuresti basarab | ||||
| CAN1136177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09000000-3 | 31.10.2024 | 126,000 |
| Contract object: motorina standard pentru functionarea centralelor termice din subunitati | ||||
| SCNA1071231 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44111200-3 | 31.01.2023 | 493,725 |
| Contract object: achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l. | ||||
| SCNA1080794 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34927100-2 | 20.12.2022 | 954,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| SCNA1070493 | TERMOFICARE ORADEA SA CUI: 31952982 | 14410000-8 | 21.09.2022 | 364,815 |
| Contract object: sare bulgari | ||||
| CAN1033123 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 09134220-5 | 06.08.2022 | 5,863,502 |
| Contract object: furnizare si livrare motorina pentru autovehicule | ||||
| CAN1036796 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44113610-4 | 06.08.2022 | 1,780,650 |
| Contract object: furnizare si livrare bitum rutier. | ||||
| CAN1012754 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 09134220-5 | 04.02.2022 | 6,977,934 |
| Contract object: motorina euro diesel tip mtr5,euro5 | ||||
- 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/6388379/api/v1/suppliers/6388379/revenue/api/v1/suppliers/6388379/scores/api/v1/suppliers/6388379/benchmarks/api/v1/red-flags/by-supplier/6388379/api/v1/suppliers/6388379/years/api/v1/suppliers/6388379/cpv/api/v1/suppliers/6388379/clients/api/v1/suppliers/6388379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders