Total revenue
140.74 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
12.18 Mn.
109 purchases
Offline purchases
211,268 RON
5 purchases
Tenders
128.35 Mn.
50 contracts
Won without competition
15.3%
15 of 50 lots
National rate: 34.3%
Ranked 8,254 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.3%
Main client: JUDETUL SUCEAVA
National median: 30.2%
Ranked 33,868 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 30,000 | — | 24,277,140 | 24,307,140 | 17.3% | 1.9% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 109,268 | 21,803,345 | 21,912,613 | 15.6% | 0.0% | 24 | 2018–2025 |
| JUDETUL BACAU CUI: 5057580 | 643,068 | — | 16,583,303 | 17,226,371 | 12.2% | 0.8% | 5 | 2023–2025 |
| JUDETUL NEAMT CUI: 2612839 | 255,000 | — | 14,353,081 | 14,608,081 | 10.4% | 0.6% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 125,000 | — | 12,314,483 | 12,439,483 | 8.8% | 0.1% | 5 | 2021–2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 230,000 | — | 9,427,999 | 9,657,999 | 6.9% | 1.3% | 5 | 2018–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 7,505,199 | 7,505,199 | 5.3% | 1.0% | 4 | 2020–2023 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 669,780 | — | 3,736,663 | 4,406,443 | 3.1% | 0.9% | 8 | 2019–2023 |
| COMUNA STRUGARI CUI: 4278086 | 1,252,500 | — | 2,769,128 | 4,021,628 | 2.9% | 11.4% | 9 | 2019–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 15,000 | — | 3,931,969 | 3,946,969 | 2.8% | 13.2% | 2 | 2023 |
| COMUNA MANZALESTI CUI: 3662592 | — | — | 3,674,448 | 3,674,448 | 2.6% | 14.0% | 1 | 2021 |
| COMUNA CERASU CUI: 2843205 | — | — | 3,007,821 | 3,007,821 | 2.1% | 3.6% | 1 | 2022 |
| COMUNA SCORTENI CUI: 4535813 | 517,000 | 25,000 | 1,284,090 | 1,826,090 | 1.3% | 4.0% | 6 | 2019–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 1,505,292 | — | — | 1,505,292 | 1.1% | 0.1% | 7 | 2021–2025 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,165,457 | 1,165,457 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA RACOVA CUI: 4455226 | 20,000 | — | 1,095,374 | 1,115,374 | 0.8% | 5.6% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 515,820 | 77,000 | 391,767 | 984,587 | 0.7% | 0.0% | 17 | 2019–2026 |
| COMUNA HELEGIU CUI: 4535821 | 809,000 | — | — | 809,000 | 0.6% | 1.5% | 7 | 2018–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 786,620 | — | — | 786,620 | 0.6% | 0.1% | 3 | 2025–2026 |
| COMUNA SOLONT CUI: 4353102 | 544,000 | — | — | 544,000 | 0.4% | 1.8% | 8 | 2019–2024 |
| COMUNA LIPOVA CUI: 4535899 | 535,000 | — | — | 535,000 | 0.4% | 4.2% | 3 | 2019–2023 |
| COMUNA NARUJA CUI: 4447460 | 525,000 | — | — | 525,000 | 0.4% | 1.6% | 2 | 2022–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 495,000 | 495,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA LIVEZI CUI: 4278132 | 495,000 | — | — | 495,000 | 0.4% | 1.3% | 3 | 2022–2024 |
| COMUNA DEALU MORII CUI: 4352913 | 490,000 | — | — | 490,000 | 0.4% | 1.1% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 3 | 31,151,008 | 94,134,043 | 3 | 2021–2024 |
| FLOR & CD SRL CUI: 34060708 | 2 | 24,958,160 | 75,555,499 | 2 | 2021–2022 |
| CONEXTRUST SA CUI: 947730 | 8 | 30,026,979 | 61,415,998 | 6 | 2021–2026 |
| CONFERIC SRL CUI: 3868283 | 7 | 18,191,123 | 38,140,765 | 4 | 2020–2023 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 14,353,081 | 28,706,161 | 1 | 2024 |
| BIG CONF SRL CUI: 14829417 | 2 | 9,004,499 | 22,628,382 | 1 | 2023 |
| LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| CORRS PREST SERV SRL CUI: 16450060 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| STRAZI CONCEPT SRL CUI: 21851379 | 1 | 6,192,848 | 18,578,544 | 1 | 2024 |
| CON INDUSTRY SRL CUI: 36295638 | 1 | 4,619,382 | 13,858,147 | 1 | 2023 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 3 | 4,565,045 | 10,687,314 | 3 | 2022 |
| TOTAL ROAD SRL CUI: 17918608 | 3 | 2,894,506 | 5,789,011 | 1 | 2025 |
| IMPA & I SRL CUI: 5724586 | 1 | 1,758,520 | 5,275,560 | 1 | 2023 |
| EVALCONS TECH SRL CUI: 27788696 | 4 | 1,642,092 | 4,119,785 | 4 | 2022 |
| CONFER GROUP SRL CUI: 15168887 | 1 | 1,165,457 | 3,496,372 | 1 | 2022 |
| ROUTTE-CONSTRUCT SRL CUI: 13761321 | 3 | 1,361,333 | 3,166,500 | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41146740 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.09.2026 | 82,640 |
| Contract object: servicii de proiectare e.t., st. teren, doc. c.u., doc. avize si d.a.l.i. - c.f.f. stevioara dsmm | ||||
| DA41146806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.09.2026 | 52,690 |
| Contract object: expertiza tehnica, studii de teren, dali, dtaa drum forestier cornetu mic dsmm | ||||
| DA41146666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.09.2026 | 13,000 |
| Contract object: elaborare studiu hidrologic pentru drum forestier valea marius dsmm | ||||
| DA40870277 | COMUNA MARGINENI CUI: 4591627 | 71322500-6 | 27.07.2026 | 35,000 |
| Contract object: servicii de proiectare in cadrul proiectului - modernizare drumuri de interes local | ||||
| DA40642797 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 17.06.2026 | 246,500 |
| Contract object: servicii de proiectare | ||||
| DA40453349 | COMUNA MARGINENI CUI: 4591627 | 71322500-6 | 22.05.2026 | 154,800 |
| Contract object: servicii de proiectare, expertiza tehnica, studii de teren- modernizare drumuri locale | ||||
| DA39295050 | COMUNA SCORTENI CUI: 4535813 | 71311000-1 | 18.11.2025 | 25,000 |
| Contract object: servicii de intocmire a documentatiilor pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA38925321 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 26.09.2025 | 270,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA38722378 | COMUNA SCORTENI CUI: 4535813 | 71322500-6 | 21.08.2025 | 110,000 |
| Contract object: modernizare drumuri comunale sau de interes local | ||||
| DA38660976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 07.08.2025 | 30,000 |
| Contract object: documentatie tehnica avize/acorduri drum forestier jidului i si jidului ii ds mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769845 | COMUNA SCORTENI CUI: 4535813 | 71311000-1 | 03.06.2026 | 25,000 |
| Contract object: servicii elaborare documentatie pentru obtinere autorizatie de gospodarire a apelor - alimentare cu apa si statie epurare | ||||
| DAN2230106 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 18.07.2024 | 37,907 |
| Contract object: servicii de proiectare (proiect tehnic + asistenta tehnica)-reabilitare drum forestier ciurdea arama- ds is | ||||
| DAN1993841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.09.2023 | 39,093 |
| Contract object: servicii de proiectare (dali) - reabilitare drum forestier ciurdea - arama - dsis | ||||
| DAN1123049 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 03.07.2019 | 56,432 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul : consolidare versant si refacere parte carosabila pe dn 10, km 34+500- 34+630 | ||||
| DAN1028107 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 01.11.2018 | 52,836 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul: consolidare taluz rambleu, zid de sprijin si refacere parte carosabila pe dn 7, km 153+800 si 153+920 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131763 | COMUNA STRUGARI CUI: 4278086 | 45233120-6 | 30.03.2026 | 5,538,255 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: modernizare drum comunal dc197 km 0+000 - 0+925 si km 2+850 0 3+990 - limita comuna, comuna strugari, judet bacau | ||||
| SCNA1130418 | COMUNA SCORTENI CUI: 4535813 | 45233120-6 | 10.02.2026 | 2,568,180 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: lot 1 - modernizare strada sarbi, km 0+030 - 0+180, sat floresti, comuna scorteni, judet bacau, lot 2 - modernizare strada sarbi, km 0+180 - 0+680, sat floresti, zona camin, comuna scorteni, judetul bacau | ||||
| CAN1137111 | JUDETUL NEAMT CUI: 2612839 | 45221100-3 | 08.01.2026 | 28,706,161 |
| Contract object: elaborarea proiectului tehnic si a detaliilor de executie, verificarea tehnica a documentatiei, asistenta tehnica din partea proiectantului (inclusiv as build) si executie lucrari pentru obiectivul de investitii reabilitare pod pe dj207a, km 6+591, peste raul siret, la lutca, judetul neamt | ||||
| CAN1158772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| CAN1141131 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 10.11.2025 | 20,780,911 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br>modernizare dj 207 f, padureni- iliesi- gura vaii, judetul bacau | ||||
| CAN1149546 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.10.2025 | 7,667,948 |
| Contract object: prestari servicii de proiectare reactualizare proiect tehnic conform expertizei tehnice actualizate, detalii de executie, asistenta tehnica la obiectivul ,,modernizare dn 67 b scoarta-pitesti km 0+000-km 188+200, lot 1: judetul gorj: km 0+000-km 47+300; lot 2: judetul valcea: km 47+300-km 119+260; lot 3: judetul olt: km 119+260-km 158+120; lot 4: judetul arges: km 158+120-km 187+600 | ||||
| CAN1151355 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.07.2025 | 845,000 |
| Contract object: elaborarea documentatie de avizare a lucrarilor de interventii pentru dn 11c km 0+000 - 35+435, bixad - balvanyos - tg. secuiesc - drdp brasov | ||||
| SCNA1075002 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 12.05.2025 | 3,496,372 |
| Contract object: pt+executie - pod dj 103b km 9+450 | ||||
| CAN1140222 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 15.01.2025 | 500,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (dali) reabilitare dn 29a km. 4+207 - km. 23+010, jud. suceava | ||||
| SCNA1114000 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 20.11.2024 | 18,578,544 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare si modernizare dj 241a, rosiori (intersectie cu dj 241c) - padureni (intersectie cu dj 159), km 92+019 - km 97+424, judetul bacau | ||||
- 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/10402889/api/v1/suppliers/10402889/revenue/api/v1/suppliers/10402889/scores/api/v1/suppliers/10402889/benchmarks/api/v1/red-flags/by-supplier/10402889/api/v1/suppliers/10402889/years/api/v1/suppliers/10402889/cpv/api/v1/suppliers/10402889/clients/api/v1/suppliers/10402889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders