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CUI: 13595512 SRL ARAD SAT GHIOROC, COMUNA GHIOROC Flagged by 2 indicators

SYSTEMATIC SRL

Registered: 27.11.2000 GARII, 550 A, 317135 https://www.systematic.ro

Total revenue

17.28 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

5.52 Mn.

745 purchases

Offline purchases

723,644 RON

29 purchases

Tenders

11.04 Mn.

35 contracts

Won without competition

47.9%

2 of 11 lots

National rate: 34.3%

Ranked 4,640 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

63.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 4,123 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 443,330 344,850 10,246,524 11,034,704 63.9% 0.0% 42 2020–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 191,860 253,885 789,329 1,235,074 7.2% 0.3% 8 2021–2025
APA CANAL SIBIU SA CUI: 2684940 601,564 —— 601,564 3.5% 0.1% 99 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 308,757 —— 308,757 1.8% 0.7% 46 2018–2025
APAVITAL SA CUI: 1959768 272,535 —— 272,535 1.6% 0.0% 12 2018–2025
UNITATEA MILITARA 01912 CUI: 32582462 255,795 —— 255,795 1.5% 0.6% 9 2019–2024
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 221,400 —— 221,400 1.3% 0.3% 9 2021–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 206,592 —— 206,592 1.2% 0.2% 12 2019–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 184,595 —— 184,595 1.1% 0.5% 8 2022–2025
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 178,114 —— 178,114 1.0% 1.8% 16 2021–2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 165,500 —— 165,500 1.0% 0.6% 9 2018–2024
ORASUL AVRIG CUI: 4241087 154,190 —— 154,190 0.9% 0.1% 20 2021–2026
THERMOENERGY GROUP SA CUI: 33620670 135,350 7,980 — 143,330 0.8% 0.2% 23 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 137,584 —— 137,584 0.8% 0.0% 31 2018–2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 113,095 —— 113,095 0.7% 0.0% 6 2024–2026
APASERV SATU MARE SA CUI: 16844952 77,255 33,200 — 110,455 0.6% 0.0% 15 2018–2025
TERMO PLOIESTI SRL CUI: 46877331 101,048 —— 101,048 0.6% 0.1% 1 2025
DRUMURI SI PODURI SA CUI: 11766640 87,510 —— 87,510 0.5% 0.1% 29 2019–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 87,235 —— 87,235 0.5% 0.5% 10 2024–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 84,600 —— 84,600 0.5% 0.0% 12 2023–2026
MUNICIPIUL VULCAN CUI: 4375267 77,832 —— 77,832 0.5% 0.1% 4 2022–2024
MUNICIPIUL ROMAN CUI: 2613583 69,840 —— 69,840 0.4% 0.0% 11 2024–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 62,470 —— 62,470 0.4% 0.0% 9 2018–2025
ORASUL CEHU SILVANIEI CUI: 4291859 58,232 —— 58,232 0.3% 0.1% 13 2018–2025
ORAS NADLAC CUI: 3518822 50,604 —— 50,604 0.3% 0.1% 18 2023–2026

1-25 of 135 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244630 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44113700-2 23.09.2026 14,850
achizitie materiale de reparatii rutiere
DA41244013 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44113700-2 23.09.2026 1,650
achizitie materiale de reparatii rutiere
DA41226447 SECOM SA CUI: 1605884 44113620-7 21.09.2026 7,250
masbf 8 mixtura stocabila asfaltica
DA41172159 ORASUL AVRIG CUI: 4241087 44831100-5 14.09.2026 950
mastic bituminos ralufug 198 n2
DA41155996 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 44113700-2 10.09.2026 37,200
mixtura asfaltica stocabila
DA41103027 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 03.09.2026 4,125
mixtura asfaltica stocabila -transport inclus
DA41092357 COMUNA BEIDAUD CUI: 4508622 44113700-2 02.09.2026 1,750
mixtura asfaltica
DA41070478 APA CANAL SIBIU SA CUI: 2684940 44831100-5 01.09.2026 6,600
mastic bituminos la rece pentru fisuri si crapaturi crackflex
DA41060067 ORAS LIPOVA CUI: 3519224 44113620-7 27.08.2026 2,600
mixtura asfaltica stocabila la rece
DA40965314 ORASUL AVRIG CUI: 4241087 42999100-6 10.08.2026 63,645
aspirator stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705109 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44113620-7 17.03.2026 2,600
emulsie
DAN2675241 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113700-2 04.02.2026 195,000
mixtura asfaltica rece, hidro-reactiva
DAN2583767 APASERV SATU MARE SA CUI: 16844952 44113620-7 21.10.2025 16,600
mixtura asfaltica stocabila la rece sysfix premiu masbf 8
DAN2413951 ORAS SANTANA CUI: 3520121 44113700-2 26.03.2025 2,600
mixtura stocabila asfaltica
DAN2397189 ORAS SANTANA CUI: 3520121 44113700-2 04.03.2025 2,900
mixtura stocabila asfaltica si ebcr
DAN2379631 MUNICIPIUL PASCANI CUI: 4541360 44113620-7 07.02.2025 8,975
achizitie miuxtura asfaltica si emulsie aferenta pentru acoperire rosturi la pasajul cf de pe str. gradinitei, mun. pascani
DAN2356728 MOSNITEANA SRL CUI: 28403313 44111000-1 12.01.2025 280
emulsie bituminoasa
DAN2324765 APASERV SATU MARE SA CUI: 16844952 44113620-7 02.12.2024 16,600
mixtura asfaltica stocabila
DAN2232692 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 23.07.2024 385
transport marfa ruta ghioroc arad-braila - srcf galati
DAN2232688 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44191000-5 23.07.2024 45
europalet din lemn - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166202 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 17.08.2026 281,754
emulsie bituminoasa cu rupere rapida ebcr 60 cu transport inclus - sectia productie - acord cadru 2 ani
CAN1147171 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 22.07.2026 198,900
acord-cadru pe 4 ani pentru furnizare emulsie bituminoasa cationica cu rupere rapida
CAN1097207 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113910-7 06.11.2025 239,085
,,furnizare mixtura asfaltica stocabila tip masbf 8 pentru intretinerea pe timp de iarna a drumurilor din administrarea drdp-constanta - acord cadru 3 ani
CAN1153195 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 28.08.2025 333,000
mastic bituminos (produs pentru colmatarea rosturilor)
CAN1151577 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113700-2 30.07.2025 274,920
contract de produse - achizitie mixtura asfaltica rece hidro-reactiva
CAN1145792 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 24.04.2025 1,121,250
contract subsecvent achizitie emulsie bituminoasa cationica cu rupere lenta, aferent acordului-cadru nr. 550/362/18.12.2023
CAN1132891 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 09.09.2024 99,365
contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr. 550/273/25.08.2022
CAN1132534 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 03.09.2024 99,365
contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr. 550/273/25.08.2022
CAN1119235 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 23.08.2024 6,706
contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr, 550/273/25.08.2022
CAN1119233 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 16.01.2024 747,500
contract subsecvent achizitie emulsie bituminoasa cationica cu rupere lenta, aferent acordului-cadru nr. 550/362/18.12.2023
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/13595512
  • /api/v1/suppliers/13595512/revenue
  • /api/v1/suppliers/13595512/scores
  • /api/v1/suppliers/13595512/benchmarks
  • /api/v1/red-flags/by-supplier/13595512
  • /api/v1/suppliers/13595512/years
  • /api/v1/suppliers/13595512/cpv
  • /api/v1/suppliers/13595512/clients
  • /api/v1/suppliers/13595512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API