Total revenue
257.90 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
148,465 RON
14 purchases
Offline purchases
263,021 RON
2 purchases
Tenders
257.49 Mn.
46 contracts
Won without competition
43.5%
24 of 45 lots
National rate: 34.3%
Ranked 5,078 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI
National median: 30.2%
Ranked 27,889 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
#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
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 20 | 129,402,724 | 456,734,374 | 6 | 2022–2026 |
| CONFER GROUP SRL CUI: 15168887 | 9 | 88,501,602 | 267,335,701 | 5 | 2021–2026 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 26,033,761 | 170,541,564 | 2 | 2023–2025 |
| CONFERIC SRL CUI: 3868283 | 2 | 25,044,080 | 167,572,522 | 2 | 2024–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| LESCACI COM SRL CUI: 6763303 | 3 | 43,553,211 | 156,498,533 | 2 | 2023–2024 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 22,436,670 | 89,746,681 | 1 | 2025 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 11 | 20,638,398 | 80,646,572 | 2 | 2022–2026 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| DESIRA IMPEX SRL CUI: 4983108 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| DARIA CONST SRL CUI: 6852001 | 8 | 18,731,381 | 74,925,521 | 1 | 2022 |
| MEGA EDIL AG SRL CUI: 16815019 | 2 | 19,004,966 | 62,103,179 | 2 | 2023 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 13,916,684 | 41,750,052 | 1 | 2023 |
| CONHIDRO SRL CUI: 34506917 | 2 | 12,842,801 | 27,619,614 | 2 | 2024–2025 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 5,088,282 | 20,353,127 | 1 | 2023 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 1 | 5,088,282 | 20,353,127 | 1 | 2023 |
| BODBER INTERSERV SRL CUI: 32247786 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 1 | 6,525,414 | 19,576,241 | 1 | 2025 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 3 | 4,565,045 | 10,687,314 | 3 | 2022 |
| S ENGINEERING DESIGN SRL CUI: 17724008 | 1 | 5,235,208 | 10,470,416 | 1 | 2025 |
| VISION ENGINEERING SRL CUI: 22121674 | 1 | 2,923,691 | 8,771,073 | 1 | 2023 |
| DRUM CONSTRUCT SRL CUI: 23580950 | 1 | 913,059 | 1,826,117 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA28924684 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 06.10.2021 | 135 |
| Contract object: materiale pentru constructii/agregate sortate de rau sort 0-31,5 | ||||
| DA28679381 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 06.09.2021 | 5,400 |
| Contract object: materiale pentru constructii/agregate sortate de rau sort 0-31,5 | ||||
| DA28267528 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 28.06.2021 | 8,100 |
| Contract object: materiale pentru constructii/ | ||||
| DA27970590 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 17.05.2021 | 6,500 |
| Contract object: materiale pentru constructii/ | ||||
| DA27546207 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 11.03.2021 | 5,200 |
| Contract object: materiale pentru constructii/ | ||||
| DA26878478 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 24.11.2020 | 4,000 |
| Contract object: materiale pentru constructii/ | ||||
| DA26328627 | COMUNA TISAU CUI: 4055734 | 45231100-6 | 14.09.2020 | 91,249 |
| Contract object: readucere in parametri sistem alimetare cu apa tisau si hales | ||||
| DA26069859 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 04.08.2020 | 8,000 |
| Contract object: mat.pentru constructii/ | ||||
| DA24590651 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 05.12.2019 | 2,000 |
| Contract object: agregate sortate de rau sort 0-31,5 | ||||
| DA24322820 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 08.11.2019 | 4,000 |
| Contract object: agregate sortate de rau sort 0-31,5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806452 | COMUNA BECENI CUI: 3662568 | 45221119-9 | 13.07.2026 | 198,621 |
| Contract object: refacere umpluturi rampe acces poduri in comuna beceni, judetul buzau | ||||
| DAN1420411 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71319000-7 | 15.02.2021 | 64,400 |
| Contract object: reparatie pod km 21+669 firii linia adjud-siculeni -srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137058 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 15.09.2026 | 20,134,157 |
| Contract object: reabilitare pod km 21+673, linia adjud - siculeni intre statiile urechesti - caiuti- fir ii (proiectare si executie) | ||||
| CAN1087341 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234140-9 | 27.08.2026 | 12,465,910 |
| Contract object: lucrari de intretinere si reparatie a trecerilor la nivel cu calea ferata (8 loturi) | ||||
| SCNA1133645 | COMUNA CISLAU CUI: 2808976 | 45233120-6 | 03.06.2026 | 8,771,073 |
| Contract object: modernizarea infrastructurii rutiere din comuna cislau, judetul buzau | ||||
| CAN1147916 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 30.03.2026 | 190,813,027 |
| Contract object: lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii pe raza srcf galati proiectare si executie - 7 loturi | ||||
| SCNA1118789 | JUDETUL ARGES CUI: 4229512 | 45243300-5 | 03.03.2026 | 10,470,416 |
| Contract object: servicii de proiectare, verificarea tehnica, asistenta tehnica si executie lucrari ,,prag de fund si lucrari de stabilizare a malurilor, aferente podului amplasat pe dj 703b la km 85+328 in comuna cateasca, judetul arges | ||||
| CAN1093162 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 09.01.2026 | 16,618,736 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitii ,,punere in siguranta baraj priza trotus, municipiul onesti, judetul bacau. | ||||
| CAN1139966 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 18.12.2025 | 8,295,074 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitii lucrari de regularizare a paraului solca si a afluentilor pe tronsonul solca-arbore si decolmatare la acumularea solca, judet suceava -etapa i - punerea in siguranta a barajului si decolmatarea lacului solca | ||||
| CAN1157405 | JUDETUL BUZAU CUI: 3662495 | 45233120-6 | 13.11.2025 | 161,770,491 |
| Contract object: proiectare, asistenta tehnica si executie a lucrarilor pentru obiectivul de investitii modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a, km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| CAN1094209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234140-9 | 26.08.2025 | 11,772,816 |
| Contract object: modernizare treceri la nivel pe raza srcf timisoara (proiectare si executie) - 6 loturi | ||||
| CAN1091870 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234100-7 | 15.07.2025 | 67,295,420 |
| Contract object: proiecte tip quick wins - lucrari de eliminare a restrictiilor de viteza pentru reabilitarea parametrilor tehnici ai suprastructurii caii srcf timisoara - 5 loturi | ||||
- 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/14606229/api/v1/suppliers/14606229/revenue/api/v1/suppliers/14606229/scores/api/v1/suppliers/14606229/benchmarks/api/v1/red-flags/by-supplier/14606229/api/v1/suppliers/14606229/years/api/v1/suppliers/14606229/cpv/api/v1/suppliers/14606229/clients/api/v1/suppliers/14606229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders