Total revenue
233.56 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
13.59 Mn.
49 purchases
Offline purchases
69,920 RON
9 purchases
Tenders
219.89 Mn.
47 contracts
Won without competition
18.4%
11 of 46 lots
National rate: 34.3%
Ranked 7,862 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 38,460 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 27,101,828 | 27,101,828 | 11.6% | 0.1% | 7 | 2022–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 20,787,118 | 20,787,118 | 8.9% | 3.0% | 4 | 2019–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 18,669,935 | 18,669,935 | 8.0% | 1.4% | 3 | 2020–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 100,000 | — | 17,871,255 | 17,971,255 | 7.7% | 3.5% | 3 | 2026 |
| COMUNA POIENESTI CUI: 4539971 | 284,000 | — | 16,178,062 | 16,462,062 | 7.1% | 40.1% | 2 | 2019–2020 |
| COMUNA BANCA CUI: 4446708 | 1,103,790 | — | 13,555,421 | 14,659,211 | 6.3% | 17.9% | 8 | 2020–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 2,649,133 | — | 11,339,584 | 13,988,717 | 6.0% | 14.8% | 7 | 2019–2024 |
| ORAS MURGENI CUI: 3337710 | 5,319,847 | — | 8,285,905 | 13,605,752 | 5.8% | 15.1% | 22 | 2020–2025 |
| COMUNA BLAGESTI CUI: 3394260 | — | — | 13,231,461 | 13,231,461 | 5.7% | 64.7% | 3 | 2019–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 12,800,983 | 12,800,983 | 5.5% | 0.4% | 1 | 2023 |
| COMUNA PERIENI CUI: 4540020 | — | — | 11,070,921 | 11,070,921 | 4.7% | 21.7% | 2 | 2024 |
| JUDETUL BACAU CUI: 5057580 | — | — | 10,354,749 | 10,354,749 | 4.4% | 0.5% | 1 | 2024 |
| COMUNA TANACU CUI: 4446589 | — | — | 8,078,717 | 8,078,717 | 3.5% | 14.7% | 1 | 2022 |
| COMUNA BOGDANA CUI: 4359407 | — | — | 5,998,870 | 5,998,870 | 2.6% | 25.9% | 1 | 2025 |
| COMUNA ALBESTI CUI: 4359431 | — | — | 3,808,766 | 3,808,766 | 1.6% | 5.6% | 1 | 2026 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 947,800 | — | 2,502,500 | 3,450,300 | 1.5% | 6.4% | 5 | 2022–2024 |
| COMUNA MICLESTI CUI: 3337605 | 420,000 | — | 2,736,730 | 3,156,730 | 1.4% | 20.9% | 2 | 2020–2024 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 3,104,905 | 3,104,905 | 1.3% | 2.9% | 2 | 2026 |
| COMUNA RACHITOASA CUI: 4535864 | — | — | 2,850,354 | 2,850,354 | 1.2% | 6.4% | 1 | 2025 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 2,716,039 | 2,716,039 | 1.2% | 1.9% | 1 | 2020 |
| COMUNA CIOCANI CUI: 16368344 | — | — | 2,060,305 | 2,060,305 | 0.9% | 4.4% | 1 | 2022 |
| COMUNA TUTOVA CUI: 4446678 | — | — | 2,038,359 | 2,038,359 | 0.9% | 3.8% | 1 | 2025 |
| COMUNA MOVILENI CUI: 3814747 | — | — | 1,228,562 | 1,228,562 | 0.5% | 6.7% | 1 | 2025 |
| COMUNA COROIESTI CUI: 3394090 | 898,841 | — | — | 898,841 | 0.4% | 2.7% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | 877,274 | — | — | 877,274 | 0.4% | 0.9% | 1 | 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 |
|---|---|---|---|---|---|
| SORAGMIN SRL CUI: 26473061 | 6 | 46,422,571 | 153,349,394 | 4 | 2022–2025 |
| MABAS SRL CUI: 33215995 | 2 | 26,761,656 | 93,085,949 | 2 | 2023 |
| EKY ROUTE SRL CUI: 34570030 | 1 | 12,800,983 | 51,203,930 | 1 | 2023 |
| PEIESI SRL CUI: 34101751 | 1 | 8,078,717 | 24,236,152 | 1 | 2022 |
| CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 2 | 5,554,589 | 16,663,767 | 1 | 2025 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 2 | 5,554,589 | 16,663,767 | 1 | 2025 |
| MAGNIFICO ROAD DESIGN SRL CUI: 41653589 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| SVL PROEC SRL CUI: 35955043 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| VIA AXA PROIECT 29 SRL CUI: 41330146 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| TROCON SRL CUI: 18561065 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,694,856 | 7,389,711 | 1 | 2024 |
| OTRANER SRL CUI: 26911862 | 1 | 2,053,182 | 6,159,547 | 1 | 2026 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 2,053,182 | 6,159,547 | 1 | 2026 |
| ILAROPEC SRL CUI: 36826063 | 1 | 1,524,199 | 4,572,598 | 1 | 2026 |
| ROADS & BRIDGES CONSULTING-DESIGN SRL CUI: 30860023 | 1 | 1,524,199 | 4,572,598 | 1 | 2026 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 1,960,585 | 3,921,170 | 1 | 2022 |
| THOT TECHNOLOGY SRL CUI: 37967877 | 1 | 871,639 | 2,614,918 | 1 | 2026 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 871,639 | 2,614,918 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40846530 | COMUNA BANCA CUI: 4446708 | 45233222-1 | 22.07.2026 | 81,297 |
| Contract object: plombari drumuri | ||||
| DA40796175 | MUNICIPIUL BIRLAD CUI: 4539912 | 44113620-7 | 10.07.2026 | 100,000 |
| Contract object: 200 tone mixtura asfaltica la cald ba16 | ||||
| DA39574147 | COMUNA BANCA CUI: 4446708 | 45233222-1 | 18.12.2025 | 105,399 |
| Contract object: refacere imbracaminte asfaltica parcare, sat gara banca, com. banca, jud. vaslui | ||||
| DA38908354 | ORAS MURGENI CUI: 3337710 | 45233222-1 | 22.09.2025 | 899,000 |
| Contract object: reparatii strazi cu mixtura asfaltica | ||||
| DA38626227 | ORAS MURGENI CUI: 3337710 | 34922100-7 | 31.07.2025 | 42,688 |
| Contract object: marcaje rutiere | ||||
| DA38347826 | COMUNA FALCIU CUI: 4540003 | 45262300-4 | 17.06.2025 | 877,274 |
| Contract object: elemente de scurgere a apelor pluviale | ||||
| DA38209034 | COMUNA BANCA CUI: 4446708 | 45233120-6 | 27.05.2025 | 31,432 |
| Contract object: refacere covor asfaltic (plombari) | ||||
| DA37612625 | COMUNA VOINESTI CUI: 3602779 | 44192000-2 | 06.03.2025 | 23,000 |
| Contract object: tuburi premo 600-comuna voinesti | ||||
| DA35886705 | COMUNA COSTESTI CUI: 3394236 | 45453000-7 | 05.06.2024 | 15,745 |
| Contract object: reparatii parapet metalic directional tip h2 zincat, strada 43 din localitatea costesti, comuna cost | ||||
| DA35793816 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45233121-3 | 24.05.2024 | 844,048 |
| Contract object: lucrari de modernizare drumuri de interes local in localitatea stefan cel mare, judetul vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324787 | COMUNA DODESTI CUI: 16368328 | 71631200-2 | 02.12.2024 | 193 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2324090 | COMUNA DODESTI CUI: 16368328 | 71631200-2 | 29.11.2024 | 193 |
| Contract object: achizitia de servicii de inspectie tehnica a automobilelor | ||||
| DAN2227330 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 45500000-2 | 16.07.2024 | 20,825 |
| Contract object: servicii de inchiriere buldozer cf.contr. | ||||
| DAN2191235 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 45500000-2 | 30.05.2024 | 47,600 |
| Contract object: inchiriere buldozer cf.contr.nr.1248/06.03.2023 | ||||
| DAN2061034 | COMUNA DODESTI CUI: 16368328 | 71631200-2 | 07.12.2023 | 210 |
| Contract object: itp microbuz scolar | ||||
| DAN1932720 | COMUNA DODESTI CUI: 16368328 | 71631000-0 | 05.06.2023 | 168 |
| Contract object: itp microbuz scolar | ||||
| DAN1817422 | COMUNA DODESTI CUI: 16368328 | 71631200-2 | 20.12.2022 | 126 |
| Contract object: itp | ||||
| DAN1741942 | COMUNA VIISOARA CUI: 4446694 | 71631200-2 | 22.08.2022 | 462 |
| Contract object: servicii verificare tehnica auto | ||||
| DAN1687333 | COMUNA DODESTI CUI: 16368328 | 71631200-2 | 22.05.2022 | 143 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137217 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233120-6 | 21.09.2026 | 16,710,456 |
| Contract object: lucrari de infrastructura rutiera in cadrul proiectului dezvolatrea mobilitatii urbane in municipiul barlad, etapa a ii-a | ||||
| SCNA1133317 | COMUNA PUIESTI CUI: 3394317 | 45233142-6 | 07.09.2026 | 1,051,723 |
| Contract object: executie lucrari pentru obiectivul de investitie [refacere drum comunal dc 961, localitatile cristesti si lalesti, comuna puiesti, judetul vaslui, l=2.700 m] | ||||
| SCNA1114002 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 19.06.2026 | 10,354,749 |
| Contract object: modernizare drumuri de interes local in comuna rachitoasa, judetul bacau | ||||
| SCNA1133890 | COMUNA PUIESTI CUI: 3394317 | 45231100-6 | 10.06.2026 | 6,159,547 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare retea de alimentare cu apa in satele rusi, galtesti si iezer, comuna puiesti, judetul vaslui] | ||||
| SCNA1133710 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233251-3 | 04.06.2026 | 1,160,799 |
| Contract object: lucrari de refacere covoare asfaltice ale unor strazi din municipiul barlad - 2025 | ||||
| SCNA1132161 | COMUNA ALBESTI CUI: 4359431 | 45233120-6 | 15.04.2026 | 3,808,766 |
| Contract object: executie lucrari la obiectivul de investitie: modernizarea infrastructurii rutiere de baza din comuna albesti, judetul vaslui | ||||
| SCNA1132065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 08.04.2026 | 4,572,598 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in comuna pogana, judetul vaslui - rest de executat - 3579 | ||||
| SCNA1131874 | COMUNA MUNTENII DE SUS CUI: 16476770 | 45233162-2 | 01.04.2026 | 2,614,918 |
| Contract object: executie lucrari pentru proiectul investitional din comuna muntenii de sus: creare infrastructura de transport verde prin piste de biciclete in comuna muntenii de sus, judetul vaslui | ||||
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| SCNA1131096 | COMUNA BLAGESTI CUI: 3394260 | 45233120-6 | 05.03.2026 | 2,468,288 |
| Contract object: achizitionare lucrari de executie pentru investitia asfaltare drumuri de interes local in comuna blagesti, judetul vaslui etapa - i | ||||
- 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/10400632/api/v1/suppliers/10400632/revenue/api/v1/suppliers/10400632/scores/api/v1/suppliers/10400632/benchmarks/api/v1/red-flags/by-supplier/10400632/api/v1/suppliers/10400632/years/api/v1/suppliers/10400632/cpv/api/v1/suppliers/10400632/clients/api/v1/suppliers/10400632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders