Total revenue
75.96 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
12.45 Mn.
198 purchases
Offline purchases
174,500 RON
2 purchases
Tenders
63.34 Mn.
18 contracts
Won without competition
11.5%
7 of 18 lots
National rate: 34.3%
Ranked 8,746 of 11,028
Won at the estimated value
0.1%
1 of 9 lots
National rate: 1.2%
Ranked 1,958 of 6,155
Dependence on the main client
50.7%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 8,072 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
#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 5 largest CPV groups, out of 5; 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 BACAU CUI: 5057580 | 551,959 | — | 37,962,359 | 38,514,318 | 50.7% | 1.9% | 7 | 2022–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 7,854,836 | 7,854,836 | 10.3% | 2.7% | 1 | 2025 |
| COMUNA DEALU MORII CUI: 4352913 | 176,750 | — | 5,843,596 | 6,020,346 | 7.9% | 13.6% | 2 | 2024 |
| COMUNA ORBENI CUI: 4455447 | 1,114,804 | — | 3,845,349 | 4,960,153 | 6.5% | 11.6% | 17 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,844,389 | 2,844,389 | 3.7% | 0.0% | 1 | 2022 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 2,354,550 | 2,354,550 | 3.1% | 0.9% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 147,500 | 1,215,473 | 1,362,973 | 1.8% | 0.0% | 5 | 2023–2025 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 1,249,944 | — | — | 1,249,944 | 1.7% | 0.2% | 10 | 2018–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 104,267 | — | 909,488 | 1,013,755 | 1.3% | 0.1% | 4 | 2021–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 418,900 | — | 512,179 | 931,079 | 1.2% | 0.4% | 9 | 2018–2024 |
| COMUNA CORBASCA CUI: 4278396 | 709,945 | — | — | 709,945 | 0.9% | 1.7% | 12 | 2018–2024 |
| COMUNA LIVEZI CUI: 4278132 | 677,050 | — | — | 677,050 | 0.9% | 1.8% | 6 | 2019–2026 |
| COMUNA TRAIAN CUI: 4455218 | 673,769 | — | — | 673,769 | 0.9% | 2.4% | 9 | 2019–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 571,472 | — | — | 571,472 | 0.8% | 0.2% | 3 | 2022–2023 |
| COMUNA MOTOSENI CUI: 4591511 | 533,007 | — | — | 533,007 | 0.7% | 1.7% | 5 | 2020–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 503,761 | — | — | 503,761 | 0.7% | 0.0% | 11 | 2023–2025 |
| COMUNA PARAVA CUI: 4535902 | 450,115 | — | — | 450,115 | 0.6% | 1.6% | 7 | 2019–2025 |
| COMUNA PRAJESTI CUI: 17538340 | 429,735 | — | — | 429,735 | 0.6% | 1.6% | 6 | 2019–2024 |
| COMUNA PODURI CUI: 4278183 | 372,908 | — | — | 372,908 | 0.5% | 0.8% | 14 | 2019–2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 372,740 | — | — | 372,740 | 0.5% | 0.4% | 9 | 2018–2024 |
| COMUNA CAIUTI CUI: 4455293 | 366,700 | — | — | 366,700 | 0.5% | 0.5% | 3 | 2025 |
| COMUNA FARAOANI CUI: 4670178 | 338,061 | — | — | 338,061 | 0.5% | 0.9% | 4 | 2018–2024 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 273,640 | — | — | 273,640 | 0.4% | 0.5% | 7 | 2019–2021 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 257,400 | — | — | 257,400 | 0.3% | 1.4% | 4 | 2022–2026 |
| COMUNA PARINCEA CUI: 4352905 | 218,000 | 27,000 | — | 245,000 | 0.3% | 0.7% | 9 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| CONEXTRUST SA CUI: 947730 | 4 | 40,806,748 | 130,810,421 | 2 | 2022–2024 |
| SIMPA CONSULT SRL CUI: 17561261 | 6 | 20,646,164 | 70,025,536 | 3 | 2022–2024 |
| SERVRUT-CONSTRUCT SRL CUI: 12408187 | 3 | 20,923,511 | 64,316,157 | 3 | 2024 |
| EVALCONS TECH SRL CUI: 27788696 | 2 | 20,907,551 | 62,722,653 | 2 | 2022–2024 |
| CONEST SA CUI: 1959695 | 1 | 7,854,836 | 15,709,672 | 1 | 2025 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 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 |
|---|---|---|---|---|
| DA41134861 | JUDETUL BACAU CUI: 5057580 | 71322500-6 | 09.09.2026 | 210,000 |
| Contract object: servicii de proiectare - actualizare doc. faza dtac, pth si asist. tehnica pentru lucrari de drumuri | ||||
| DA40829383 | COMUNA LUIZI CALUGARA CUI: 4535910 | 71322500-6 | 17.07.2026 | 117,600 |
| Contract object: documentatie tehnica :modernizare retea drumuri in comuna luizi calugara, judetul bacau | ||||
| DA40598232 | COMUNA ORBENI CUI: 4455447 | 71335000-5 | 11.06.2026 | 10,000 |
| Contract object: documentatie tehnica obtinere aviz/autorizatie de gospodarire a apelor doua sau mai multe sisteme | ||||
| DA40449117 | COMUNA LIVEZI CUI: 4278132 | 79933000-3 | 21.05.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica si documentatie as-built | ||||
| DA40433549 | COMUNA ORBENI CUI: 4455447 | 79314000-8 | 21.05.2026 | 82,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru investitia sistematizare verticala si modern | ||||
| DA40399373 | ORASUL TARGU OCNA CUI: 4278620 | 71322500-6 | 19.05.2026 | 40,000 |
| Contract object: sf/dali si verificare tehnica - str. valcele, oras targu ocna, jud. bacau | ||||
| DA40399197 | ORASUL TARGU OCNA CUI: 4278620 | 71322500-6 | 19.05.2026 | 30,400 |
| Contract object: sf/dali si verificare tehnica - str. 9 mai, oras targu ocna, jud. bacau | ||||
| DA40200529 | COMUNA ORBENI CUI: 4455447 | 71322500-6 | 22.04.2026 | 109,200 |
| Contract object: servicii de proiectare a lucrarilor de modernizare drumurl publice in comuna orbeni, judetul bacau | ||||
| DA39705220 | COMUNA ORBENI CUI: 4455447 | 79311100-8 | 26.01.2026 | 19,500 |
| Contract object: studiu hidrogeologic | ||||
| DA39082524 | COMUNA CAIUTI CUI: 4455293 | 71322500-6 | 28.10.2025 | 270,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211328 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 28.06.2024 | 147,500 |
| Contract object: servicii de expertiza tehnica - dn 12 b km. 6+476 - km. 6+520 stg. la ciresoaia si km. 17+270 - km. 17+420 stg. la slanic moldova ( d.r.d.p. iasi) | ||||
| DAN2077716 | COMUNA PARINCEA CUI: 4352905 | 71322300-4 | 03.01.2024 | 27,000 |
| Contract object: servicii de proiectare a podurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111163 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 10.11.2025 | 18,792,226 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si modernizare dj 241c judetul bacau (tronsoanele km 4+050-km 6+938 si km 9+450-km 10+400) | ||||
| 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 | ||||
| CAN1120690 | JUDETUL BACAU CUI: 5057580 | 45212200-8 | 23.06.2025 | 61,391,153 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul realizarea obiectivul de investitii athletic park | ||||
| SCNA1116605 | ORASUL TARGU-NEAMT CUI: 2614104 | 45233162-2 | 28.01.2025 | 15,709,672 |
| Contract object: servicii de proiectare tehnica (fazele dtac si pte+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete in orasul targu-neamt, judetul neamt - etapa a i-a | ||||
| SCNA1112946 | COMUNA ORBENI CUI: 4455447 | 45233120-6 | 30.10.2024 | 7,690,699 |
| Contract object: proiectare si executie lucrari pentru investitia modernizare drumuri locale dr 250 si dr 158 si consolidare pod pct.vadul chiritei, in comuna orbeni, judetul bacau | ||||
| SCNA1103793 | COMUNA DEALU MORII CUI: 4352913 | 45233120-6 | 14.05.2024 | 11,687,193 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul ,, reabilitare si modernizare a drumului catre manastirea ,,sfantul cuvios antipa,, de la calapodesti, de la intersectia dj 241a cu dc 965; de 81/7; de 720; de 84/28, de 84/32; de 84/10; de 84/18, de 134 | ||||
| CAN1119998 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 29.01.2024 | 44,938,265 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul modernizare dj 252b, gioseni - pancesti, km 18+700 - 30+100, judetul bacau | ||||
| SCNA1073636 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.01.2024 | 5,688,777 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drumuri locale in comuna poduri, judetul bacau | ||||
| SCNA1094154 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 24.10.2023 | 355,765 |
| Contract object: elaborare studiu de fezabilitate masuri de eficientizare a activitatii de transport rutier in zona vamii radauti-prut, jud. botosani | ||||
| CAN1074749 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 24.08.2023 | 1,331,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico - economice (s.f. cu elemente de d.a.l.i., proiect tehnic, d.t.a.c., documentatii pentru obtinere avize, asistenta tehnica) pentru obiectivul de investitii diversificarea mobilitatii urbane in municipiul moinesti pe axa nord - sud in cadrul proiectului avand codul smis 145313 | ||||
- 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/13761321/api/v1/suppliers/13761321/revenue/api/v1/suppliers/13761321/scores/api/v1/suppliers/13761321/benchmarks/api/v1/red-flags/by-supplier/13761321/api/v1/suppliers/13761321/years/api/v1/suppliers/13761321/cpv/api/v1/suppliers/13761321/clients/api/v1/suppliers/13761321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders