Total revenue
56.78 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
50 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.13 Mn.
9 contracts
Won without competition
82.7%
2 of 9 lots
National rate: 34.3%
Ranked 1,869 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.4%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 2,250 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
#02 At the ceiling
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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 513,294 | — | 41,752,790 | 42,266,084 | 74.4% | 1.8% | 7 | 2018–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 302,050 | — | 7,274,607 | 7,576,657 | 13.3% | 11.1% | 6 | 2018–2024 |
| COMUNA GARCINA CUI: 2612910 | 150,500 | — | 2,849,404 | 2,999,904 | 5.3% | 4.8% | 3 | 2019–2023 |
| JUDETUL VRANCEA CUI: 4350394 | 65,000 | — | 664,449 | 729,449 | 1.3% | 0.1% | 4 | 2020–2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 600,750 | — | — | 600,750 | 1.1% | 1.3% | 7 | 2019–2025 |
| COMUNA BRUSTURI CUI: 2614147 | 495,630 | — | — | 495,630 | 0.9% | 1.0% | 7 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 473,470 | 473,470 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA URECHENI CUI: 2614260 | 466,500 | — | — | 466,500 | 0.8% | 1.3% | 5 | 2021–2023 |
| COMUNA AGAPIA CUI: 2614112 | 390,945 | — | — | 390,945 | 0.7% | 1.0% | 5 | 2019–2026 |
| COMUNA TUPILATI CUI: 2613125 | 195,000 | — | — | 195,000 | 0.3% | 0.3% | 2 | 2023–2024 |
| COMUNA MARGINA CUI: 2806193 | 136,600 | — | — | 136,600 | 0.2% | 0.4% | 1 | 2021 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 111,360 | 111,360 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BARNA CUI: 4269223 | 85,400 | — | — | 85,400 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA CANDESTI CUI: 2613150 | 74,000 | — | — | 74,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA FARCASA CUI: 2614171 | 54,350 | — | — | 54,350 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 42,000 | — | — | 42,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA CIUPERCENI CUI: 4448393 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GRUMAZESTI CUI: 2614198 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA TIMISESTI CUI: 2614252 | 17,000 | — | — | 17,000 | 0.0% | 0.0% | 2 | 2024–2026 |
| ORASUL BICAZ CUI: 2614392 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| FLOR & CD SRL CUI: 34060708 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| CONEST SA CUI: 1959695 | 1 | 7,274,607 | 14,549,215 | 1 | 2023 |
| INVEST PLUS SRL CUI: 22477893 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| STRAZI CONCEPT SRL CUI: 21851379 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| DRUM POD INVEST SRL CUI: 16548086 | 3 | 1,075,919 | 2,420,022 | 2 | 2021–2026 |
| PROIECT DRUM SRL CUI: 2057658 | 1 | 268,185 | 804,555 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40982841 | ORASUL BICAZ CUI: 2614392 | 71322500-6 | 12.08.2026 | 12,000 |
| Contract object: realizare parcari adiacente dn 15 si dn 12c in oras bicaz, judetul neamt | ||||
| DA40922278 | COMUNA GRUMAZESTI CUI: 2614198 | 71322500-6 | 03.08.2026 | 25,000 |
| Contract object: achizitie servicii proiectare pth, obt. avize, verif.teh. , asist. teh.-amenajare statii de autobuz | ||||
| DA40654587 | COMUNA TIMISESTI CUI: 2614252 | 71356200-0 | 18.06.2026 | 2,000 |
| Contract object: achizitie servicii de asistenta tehnica pentru comuna timisesti, judetul neamt | ||||
| DA39626503 | COMUNA AGAPIA CUI: 2614112 | 71322500-6 | 12.01.2026 | 183,000 |
| Contract object: servicii de proiectare pentru construire pod beton armat, zona hanganu, sat agapia, comuna agapia | ||||
| DA39334051 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 20.11.2025 | 164,000 |
| Contract object: dali reabilitare si consolidare pod pe dj 159c, peste raul bistrita km 14+410 la frunzeni, jud.nt. | ||||
| DA39288794 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 17.11.2025 | 134,000 |
| Contract object: documentatii tehn.-ec. (faza dali)-reabilitare pod pe dj 115g,peste raul cracau,com.bodesti | ||||
| DA38343857 | COMUNA BICAZ-CHEI CUI: 2614406 | 71322500-6 | 16.06.2025 | 51,000 |
| Contract object: reabilitare/modernizare retea stradala in satele bicaz chei si ivanes, comuna bicaz chei, jud. neamt | ||||
| DA36826981 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71322500-6 | 01.11.2024 | 90,000 |
| Contract object: elaborare studiu de fezabilitate-dezvoltarea infrastructurii velo in zona turistica vanatori-neamt | ||||
| DA36227628 | COMUNA TUPILATI CUI: 2613125 | 71322500-6 | 31.07.2024 | 115,000 |
| Contract object: modernizarea drumurilor de interes agricol in comuna tupilati, judetul neamt | ||||
| DA35596739 | COMUNA TIMISESTI CUI: 2614252 | 71322500-6 | 25.04.2024 | 15,000 |
| Contract object: achizitie servicii de proiectare tehnica pentru comuna timisesti, judet neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172094 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 29.07.2026 | 946,940 |
| Contract object: elaborare studiu de fezabilitate (sf) pentru obiectivul modernizare drum national dn 29 km 44+100 - 75+200 | ||||
| SCNA1089687 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45233120-6 | 10.07.2026 | 14,549,215 |
| Contract object: contract de executie lucrari (inclusiv proiectare la faza pt si asistenta tehnica din partea proiectantului) pentru modernizare drumuri in satul vanatori-neamt, judetul neamt | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| CAN1098484 | JUDETUL NEAMT CUI: 2612839 | 71322500-6 | 13.12.2023 | 1,654,020 |
| Contract object: elaborare documentatii tehnico-economice pentru proiectul imbunatatirea nivelului de trafic al dj 156a si dj 208g pentru accesul la reteaua ten-t respectiv: studii de teren, expertiza tehnica, dali, pt, asistenta tehnica din partea proiectantului | ||||
| CAN1071081 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 10.10.2023 | 804,555 |
| Contract object: elaborare proiect tehnic si detalii de executie, elaborare documentatii suport pentru avize, acorduri, autorizatii, elaborare documentatii tehnice pentru obtinerea avizelor/ acordurilor/ autorizatiilor - dtac; servicii de asistenta tehnica din partea proiectantului aferente obiectivului de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi-ciuslea-strajescu-doaga-dn24 | ||||
| SCNA1087087 | COMUNA GARCINA CUI: 2612910 | 45233120-6 | 30.05.2023 | 11,397,617 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local in comuna garcina, judetul neamt, finantat prin programul national de investitii anghel saligny si bugetul local | ||||
| CAN1067587 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 04.12.2021 | 668,527 |
| Contract object: servicii de proiectare la faza de: documentatie de avizare a lucrarilor de interventie (dali), documentatii pentru obtinere avize/ acorduri, proiect pentru autorizarea executarii lucrarilor de construire - p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d. (daca este cazul), proiect de organizare a executiei lucrarilor - p.o.e., proiect tehnic de executie - p.t.e., asistenta tehnica din partea proiectantului aferente obiectivului de investitii modernizare dj 205e vidra- vizantea livezi- campuri | ||||
| SCNA1046580 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 02.12.2020 | 62,000 |
| Contract object: elaborare servicii de proiectare - actualizare rest de executat la faza proiect tehnic de executie - p.t.e., asistenta tehnica din partea proiectantului pentru obiectivul de investitii - modernizare dj 204 d, sector vulturu - hangulesti - maluri , km.26+000 - 35+600, l=9,60 km., comuna vulturu, judetul vrancea, (et ii-continuare lucrari-rest de executat) | ||||
| SCNA1014975 | JUDETUL BUZAU CUI: 3662495 | 71319000-7 | 15.04.2019 | 121,360 |
| Contract object: servicii de expertiza tehnica si dali | ||||
- 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/14342100/api/v1/suppliers/14342100/revenue/api/v1/suppliers/14342100/scores/api/v1/suppliers/14342100/benchmarks/api/v1/red-flags/by-supplier/14342100/api/v1/suppliers/14342100/years/api/v1/suppliers/14342100/cpv/api/v1/suppliers/14342100/clients/api/v1/suppliers/14342100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders