Total revenue
2.66 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
38 purchases
Offline purchases
491,215 RON
12 purchases
Tenders
91,332 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.8%
Main client: COMUNA BREBU
National median: 30.2%
Ranked 28,272 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
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREBU CUI: 2845699 | 606,142 | — | — | 606,142 | 22.8% | 1.8% | 10 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 504,850 | 80,000 | — | 584,850 | 22.0% | 0.0% | 10 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 125,000 | 298,275 | — | 423,275 | 15.9% | 0.0% | 9 | 2018–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 268,000 | 40,000 | — | 308,000 | 11.6% | 0.0% | 2 | 2023–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 227,844 | — | — | 227,844 | 8.6% | 0.0% | 6 | 2021–2024 |
| COMUNA VOINESTI CUI: 4344600 | 99,000 | — | — | 99,000 | 3.7% | 0.2% | 1 | 2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 79,000 | — | — | 79,000 | 3.0% | 0.1% | 3 | 2020–2025 |
| COMUNA MANESTI CUI: 4344619 | 70,000 | — | — | 70,000 | 2.6% | 0.1% | 1 | 2019 |
| JUDETUL SIBIU CUI: 4406223 | — | 67,940 | — | 67,940 | 2.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 59,332 | 59,332 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 49,000 | — | — | 49,000 | 1.8% | 0.2% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 5,000 | 32,000 | 37,000 | 1.4% | 0.0% | 3 | 2018–2020 |
| JUDETUL GALATI CUI: 3127476 | 20,000 | — | — | 20,000 | 0.8% | 0.0% | 1 | 2020 |
| JUDETUL ARGES CUI: 4229512 | 18,876 | — | — | 18,876 | 0.7% | 0.0% | 2 | 2019 |
| COMUNA LUDESTI CUI: 5359111 | 5,072 | — | — | 5,072 | 0.2% | 0.0% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40965914 | COMUNA BREBU CUI: 2845699 | 71322500-6 | 10.08.2026 | 61,700 |
| Contract object: servicii de proiectare - reparatie strada valea seaca, sat pietriceaua | ||||
| DA40965848 | COMUNA BREBU CUI: 2845699 | 71322500-6 | 10.08.2026 | 48,700 |
| Contract object: servicii de proiectare - reparatii capitale strada lupa, sat pietriceaua, comuna brebu | ||||
| DA39652798 | COMUNA VOINESTI CUI: 4344600 | 71322000-1 | 15.01.2026 | 99,000 |
| Contract object: proiectare statii de reincarcare masini electrice- sat oncesti , com voinesti jud dambovita | ||||
| DA39548203 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71322500-6 | 16.12.2025 | 30,000 |
| Contract object: servicii de executie varianta ocolitoare pe durata executiei pod pe dj 714 km. 31+118 | ||||
| DA37038594 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 03.12.2024 | 110,000 |
| Contract object: servicii de proiectare faza: documentatie de avizare a lucrarilor de interventii, documentatii pent | ||||
| DA37038553 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 03.12.2024 | 118,000 |
| Contract object: servicii de proiectare faza: documentatie de avizare a lucrarilor de interventii, documentatii pentr | ||||
| DA35050158 | JUDETUL GIURGIU CUI: 4938042 | 71241000-9 | 16.02.2024 | 20,168 |
| Contract object: servicii pentru elaborare a documentatiilor de proiectare faza sf/dali pentru obiectivul de investi | ||||
| DA34610601 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322500-6 | 11.12.2023 | 268,000 |
| Contract object: elaborare sf obiectiv de invest -pasaj rutier denivelat la intersectia bld tomis cu bld aurel vlaicu | ||||
| DA34193987 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71322000-1 | 09.10.2023 | 30,000 |
| Contract object: proiectare obiectiv: pod peste valea prodilei pe dj 702 l la scheiu de sus, comuna ludesti; | ||||
| DA34093659 | COMUNA BREBU CUI: 2845699 | 71322000-1 | 26.09.2023 | 30,000 |
| Contract object: servicii proiectare parcare publica pentru sala de sport cu tribuna 180 de locuri in comuna brebu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791031 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.06.2026 | 120,797 |
| Contract object: servicii de expertiza tehnica pentru obiectivul : dn 1a km 84+450 - 88+625 | ||||
| DAN2278884 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 01.10.2024 | 40,000 |
| Contract object: serviciul de elaborare expertiza tehnica privind racordarea infrastucturii existente la noul obiectiv de investitii pasaj rutier denivelat la intersectia bulevardului tomis cu bulevardul aurel vlaicu | ||||
| DAN1798617 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 18.11.2022 | 80,000 |
| Contract object: serviciilor de proiectare fazele: documentatia de obtinere a avizelor si acordurilor, expertiza tehnica, proiect pentru obtinerea autorizatiei de construire (pac), proiect tehnic (pt) si detalii de executie la obiectivul: refacere pod peste raul ialomita, comuna moroieni pe dj714, platoul padina, punct diana (casa justin) | ||||
| DAN1342780 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 30.09.2020 | 40,739 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie si asistenta tehnica pentru obiectivul de investitii pod pe dn 67 km 32 + 716 peste canal la floresti | ||||
| DAN1332615 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 03.09.2020 | 5,000 |
| Contract object: elaborare documentatie tehnico economica (doc pt cu, doc pentru avizele solicitate pri cu), pentru: modernizare str caramidarii noi | ||||
| DAN1148297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 30.08.2019 | 52,755 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul: consolidare banda a iii-a si refacere fundatie parapet dn 65, km 93+920- km 94+060stg | ||||
| DAN1082160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 22.03.2019 | 19,984 |
| Contract object: servicii de proiectare expertiza tehnica pentru obiectivul: consolidare zid de sprijin pe dn 1, k 108+100 dreapta | ||||
| DAN1043871 | JUDETUL SIBIU CUI: 4406223 | 71319000-7 | 18.12.2018 | 67,940 |
| Contract object: servicii de elaborare a expertizei tehnice, in perioada de garantie, la obiectivul de investitii modernizare dj105d (intrare sasaus - chirpar-vard-intrare agnita) km 14+300 - km 31+508,96 | ||||
| DAN1039281 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 10.12.2018 | 31,000 |
| Contract object: servicii de proiectare faza et pentru obiectivul: prag de fund la pod pe dn 1a, km 90+086 peste teleajen la blejoi | ||||
| DAN1039269 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 10.12.2018 | 4,500 |
| Contract object: servicii de proiectare pentru obiectivul: actualizare et-pod pe dn 1, km 89+313, calea 1+calea 2 peste raul doftana la banesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020733 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 29.03.2021 | 337,932 |
| Contract object: elaborare studiu de fezabilitate la obiectivul de investitii :amenajare strazi in zonele noi de locuinte din municipiul bistrita -etapa iv -6 loturi-lot 1:str.secundara 3 (padurii) sarata; str.secundara 4 (stiubei) sarata; str.secundara 12(cimitir) viisoara; str.secundara 16 noua viisoara . lot 2: str.crangului, str.lempes, str.zavoaie. lot 3: str.viorelelor, str.tabara. lot 4: str.podgoriei, str.secundara 23(morii) unirea ; str.secundara 17(scolii) unirea; str.george baritiu. lot 5:str.apusului, str.aleea jupiter. lot 6: str. prundului, str. filip cristian petru, str.i.p. reteganu, str. bela bartok. | ||||
| SCNA1008375 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 16.11.2018 | 16,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru - modernizare ansamblul strazi zona ii, municipiul giurgiu | ||||
| SCNA1007891 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 09.11.2018 | 16,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru modernizare ansamblul strazi zona i, municipiul giurgiu | ||||
- 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/14329624/api/v1/suppliers/14329624/revenue/api/v1/suppliers/14329624/scores/api/v1/suppliers/14329624/benchmarks/api/v1/red-flags/by-supplier/14329624/api/v1/suppliers/14329624/years/api/v1/suppliers/14329624/cpv/api/v1/suppliers/14329624/clients/api/v1/suppliers/14329624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders