Total revenue
495.25 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
6.92 Mn.
39 purchases
Offline purchases
28,800 RON
1 purchases
Tenders
488.29 Mn.
71 contracts
Won without competition
21.7%
25 of 59 lots
National rate: 34.3%
Ranked 7,456 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
16.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI
National median: 30.2%
Ranked 34,778 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | — | — | 80,473,351 | 80,473,351 | 16.3% | 30.3% | 1 | 2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 385,700 | — | 70,482,920 | 70,868,620 | 14.3% | 9.8% | 10 | 2018–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 56,434,043 | 56,434,043 | 11.4% | 5.1% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 28,800 | 46,749,321 | 46,778,121 | 9.5% | 0.1% | 11 | 2019–2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 24,629,472 | 24,629,472 | 5.0% | 6.6% | 3 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 24,376,121 | 24,376,121 | 4.9% | 0.1% | 3 | 2023–2024 |
| ORASUL DARABANI CUI: 3372017 | 83,100 | — | 24,082,552 | 24,165,652 | 4.9% | 8.3% | 7 | 2019–2026 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 9,761,113 | 9,761,113 | 2.0% | 3.8% | 1 | 2025 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 9,429,761 | 9,429,761 | 1.9% | 24.6% | 2 | 2019–2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 9,136,623 | 9,136,623 | 1.8% | 1.1% | 3 | 2023–2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | — | — | 8,036,377 | 8,036,377 | 1.6% | 7.1% | 1 | 2023 |
| ORASUL SIRET CUI: 4440985 | — | — | 7,486,864 | 7,486,864 | 1.5% | 3.1% | 1 | 2023 |
| COMUNA STAUCENI CUI: 3372084 | — | — | 6,397,079 | 6,397,079 | 1.3% | 8.9% | 1 | 2023 |
| COMUNA IBANESTI CUI: 3372165 | — | — | 6,061,415 | 6,061,415 | 1.2% | 12.3% | 2 | 2023–2025 |
| COMUNA BLANDESTI CUI: 16406308 | — | — | 5,834,518 | 5,834,518 | 1.2% | 31.5% | 1 | 2018 |
| ORASUL SAVENI CUI: 3372050 | 1,578,617 | — | 4,206,023 | 5,784,640 | 1.2% | 4.2% | 8 | 2020–2024 |
| COMUNA CRISTESTI CUI: 3672057 | — | — | 5,552,359 | 5,552,359 | 1.1% | 12.4% | 1 | 2018 |
| COMUNA VIISOARA CUI: 3372149 | — | — | 5,387,137 | 5,387,137 | 1.1% | 20.4% | 1 | 2019 |
| COMUNA CORDARENI CUI: 8613981 | — | — | 5,332,075 | 5,332,075 | 1.1% | 17.7% | 1 | 2023 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 5,134,130 | 5,134,130 | 1.0% | 9.7% | 1 | 2023 |
| COMUNA FRUMUSICA CUI: 3373322 | — | — | 5,071,293 | 5,071,293 | 1.0% | 10.3% | 1 | 2024 |
| COMUNA LEORDA CUI: 3372130 | 78,000 | — | 4,970,919 | 5,048,919 | 1.0% | 14.1% | 2 | 2023–2024 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | — | — | 4,612,464 | 4,612,464 | 0.9% | 13.2% | 1 | 2024 |
| ORASUL STEFANESTI CUI: 3373403 | 44,200 | — | 4,428,512 | 4,472,712 | 0.9% | 4.3% | 2 | 2023–2024 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 4,180,929 | 4,180,929 | 0.8% | 6.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT COM SRL CUI: 4390941 | 3 | 136,907,394 | 354,288,140 | 2 | 2025–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 33 | 134,224,796 | 340,846,126 | 29 | 2022–2026 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 80,473,351 | 241,420,052 | 1 | 2026 |
| TOP SCAV SRL CUI: 24351785 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| CALCARUL SA CUI: 7220224 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| CON BUCOVINA SA CUI: 712912 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| DANI BUILDING SRL CUI: 23989654 | 4 | 21,178,635 | 63,535,903 | 4 | 2022–2023 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 5 | 16,317,111 | 52,321,176 | 5 | 2023–2024 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 2 | 17,247,977 | 41,982,819 | 2 | 2023–2025 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 4 | 15,074,921 | 41,170,224 | 4 | 2023 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 2 | 9,004,499 | 22,628,382 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 7,486,864 | 22,460,592 | 1 | 2023 |
| TRANSASFALT PROD SRL CUI: 42752785 | 2 | 8,795,285 | 17,590,569 | 2 | 2023 |
| CON INDUSTRY SRL CUI: 36295638 | 1 | 4,619,382 | 13,858,147 | 1 | 2023 |
| INFRA PROIECT SRL CUI: 24535753 | 1 | 3,369,846 | 13,479,383 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 4,428,512 | 13,285,537 | 1 | 2023 |
| GRS-GRUP SRL CUI: 42994959 | 1 | 2,777,527 | 11,110,109 | 1 | 2023 |
| ROAD VISION SRL CUI: 45192992 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| GOLDEXO TEAM SRL CUI: 43492322 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| MIHOT SRL CUI: 12894567 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| AQUA PROJECT SRL CUI: 27559846 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| CONPROIECT-AKY SRL CUI: 8972713 | 1 | 3,433,795 | 10,301,385 | 1 | 2023 |
| PROTEUS TECHNICAL SOLUTIONS SRL CUI: 46556412 | 1 | 2,282,976 | 9,131,903 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40968887 | COMUNA FANTANA MARE CUI: 15733336 | 45520000-8 | 11.08.2026 | 3,200 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA37248641 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | 45233222-1 | 23.12.2024 | 39,500 |
| Contract object: reparatii cale de acces | ||||
| DA36972512 | ORASUL SAVENI CUI: 3372050 | 45233142-6 | 20.11.2024 | 210,082 |
| Contract object: achizitie lucrari de asfaltare-mixtura asfaltica | ||||
| DA36808551 | ORASUL STEFANESTI CUI: 3373403 | 45233142-6 | 29.10.2024 | 44,200 |
| Contract object: reparatii cu mixtura asfaltica1-strat- grosime medie 5cm-bapc16 | ||||
| DA36222924 | COMUNA LEORDA CUI: 3372130 | 45233142-6 | 31.07.2024 | 78,000 |
| Contract object: reparatii drumuri , platforme , parcari cu ba8 - grosime 4 cm | ||||
| DA36191422 | COMUNA SIMINICEA CUI: 4327499 | 45233142-6 | 24.07.2024 | 236,000 |
| Contract object: reparatii drumuri de beton asfaltic- grosime medie 4 cm | ||||
| DA36029778 | ORASUL DOLHASCA CUI: 5461609 | 45233142-6 | 27.06.2024 | 484,550 |
| Contract object: reparatii drumuri de beton asfaltic | ||||
| DA35787778 | COMUNA SIMINICEA CUI: 4327499 | 45233142-6 | 23.05.2024 | 171,000 |
| Contract object: lucrari de intretinere -covor asfaltic 4 cm bapc16 | ||||
| DA35559819 | COMUNA SIMINICEA CUI: 4327499 | 45233140-2 | 19.04.2024 | 504,199 |
| Contract object: asfaltare drumuri satesti cu imbracaminti bituminoase usoare in sat siminicea, comuna siminicea | ||||
| DA34672382 | ORASUL SAVENI CUI: 3372050 | 45112500-0 | 12.12.2023 | 209,960 |
| Contract object: achizitie servicii - lucrari terasament cu piatra sparta - sat bodeasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1344892 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 02.10.2020 | 28,800 |
| Contract object: mixtura asfaltica tip badpc| 22,4, necesara la lucrari de intretinere a dn 24c (s.d.n. botosani) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171577 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 28.07.2026 | 118,684,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2025 - 2028 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| CAN1171865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 45233120-6 | 24.07.2026 | 241,420,052 |
| Contract object: achizitie lucrari de constructie pentru obiectivul de investitii soseaua de centura a municipiului botosani prin curtesti | ||||
| SCNA1089452 | ORASUL HIRLAU CUI: 4541190 | 45233120-6 | 14.07.2026 | 11,045,786 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul - modernizare strazi in orasul harlau, jud. iasi | ||||
| SCNA1090392 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.07.2026 | 4,757,780 |
| Contract object: executie lucrari pentru obiectivul de investitii - modernizare drumuri calamitate in comuna hiliseu-horia, judetul botosani | ||||
| SCNA1102405 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.04.2026 | 20,819,641 |
| Contract object: pachet 2: executie lucrari pentru obiectivul de investitii: <br>lot 1 - reabilitare si modernizare strazi afectate in urma inundatiilor, sat dragalina, comuna dragalina, judetul calarasi <br>lot 2 - reabilitarea si modernizarea drumurilor comunale si satesti in satele lunca, dobrinauti-hapai, varfu campului, pustoaia si ionaseni in comuna varfu campului, judetul botosani - lucrare in prima urgenta | ||||
| SCNA1097502 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.04.2026 | 13,664,137 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitarea si modernizarea drumurilor afectate de pagubele produse in urma calamitatilor in satele paltinis, horodistea, cuzlau, comuna paltinis, judetul botosani | ||||
| CAN1150361 | JUDETUL BOTOSANI CUI: 3372955 | 45233140-2 | 15.04.2026 | 154,073,286 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere de drum judetean dj 282 dintre localitatile: hanesti, vlasinesti, saveni, draguseni, cotusca, radauti prut cu conectivitate directa la vama transnationala radauti prut cu republica moldova, cod smis 323710 | ||||
| SCNA1129703 | ORASUL DARABANI CUI: 3372017 | 45233120-6 | 13.01.2026 | 10,191,023 |
| Contract object: executie lucrari pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 2 | ||||
| SCNA1128941 | ORASUL DARABANI CUI: 3372017 | 45233120-6 | 16.12.2025 | 9,090,954 |
| Contract object: executie lucrari infrastructura rutiera si de transport nepoluant pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 1 | ||||
| SCNA1128940 | ORASUL DARABANI CUI: 3372017 | 45213314-7 | 16.12.2025 | 8,064,000 |
| Contract object: executie lucrari autobaza pentru proiectul modernizarea si dezvoltarea infrastructurii privind mobilitatea urbana in orasul darabani, judetul botosani - etapa 1 | ||||
- 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/14829417/api/v1/suppliers/14829417/revenue/api/v1/suppliers/14829417/scores/api/v1/suppliers/14829417/benchmarks/api/v1/red-flags/by-supplier/14829417/api/v1/suppliers/14829417/years/api/v1/suppliers/14829417/cpv/api/v1/suppliers/14829417/clients/api/v1/suppliers/14829417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders