Total revenue
61.70 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
684,050 RON
7 purchases
Offline purchases
170,500 RON
3 purchases
Tenders
60.85 Mn.
33 contracts
Won without competition
16.2%
8 of 33 lots
National rate: 34.3%
Ranked 8,149 of 11,028
Won at the estimated value
1.4%
2 of 25 lots
National rate: 1.2%
Ranked 1,671 of 6,155
Dependence on the main client
41.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,832 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 |
|---|---|---|---|---|---|
| INGEO PROIECT SRL CUI: 21791714 | 6 | 26,671,721 | 80,015,163 | 2 | 2022–2024 |
| MGGP ENGINEERING SRL CUI: 49446589 | 4 | 8,601,169 | 25,803,508 | 4 | 2024–2026 |
| TECNIC CONSULTING ENGINEERING ROMANIA SRL CUI: 22971870 | 1 | 1,930,245 | 5,790,734 | 1 | 2019 |
| BAICONS IMPEX SRL CUI: 14316683 | 1 | 1,930,245 | 5,790,734 | 1 | 2019 |
| PEGASUS ENGINEERING SRL CUI: 26283130 | 2 | 1,713,384 | 3,426,770 | 1 | 2020 |
| CONSILIUM MANAGEMENT & ENGINEERING SRL CUI: 40055870 | 3 | 1,394,985 | 2,789,970 | 1 | 2021–2023 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 181,650 | 363,299 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40573199 | MUNICIPIUL IASI CUI: 4541580 | 72224000-1 | 08.06.2026 | 269,500 |
| Contract object: servicii de consultanta in managementul de proiect reabilitare linii de tramvai bcu-triumf 352155 | ||||
| DA40565526 | MUNICIPIUL IASI CUI: 4541580 | 71520000-9 | 08.06.2026 | 269,500 |
| Contract object: servicii de supervizare aferente proiectului reabilitare linii de tramvai bcu triumf 352155 | ||||
| DA40346200 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 80510000-2 | 08.05.2026 | 50,050 |
| Contract object: servicii de instruire profesionala hg1/2018 pr vest | ||||
| DA40324849 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 80500000-9 | 06.05.2026 | 50,000 |
| Contract object: servicii de instruire personal am pe tema contractului tip hg 1/2018 | ||||
| DA39817000 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 80510000-2 | 11.02.2026 | 5,000 |
| Contract object: servicii instruire hg 1/2018 at ps | ||||
| DA39816983 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 80510000-2 | 11.02.2026 | 5,000 |
| Contract object: servicii instruire hg 1/2018 ptj | ||||
| DA39816952 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 80510000-2 | 11.02.2026 | 35,000 |
| Contract object: servicii instruire hg 1/2018 pr vest | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631741 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 80530000-8 | 16.12.2025 | 17,500 |
| Contract object: servicii de instruire profesionala - un seminar de instruire pentru aplicarea conditiilor generale si specifice pentru anumite categorii de contracte de achizitie aferente obiectivelor de investitii finantate din fonduri publice, in conformitate cu hotararea de guvern nr. 1/2018 | ||||
| DAN2342630 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 80530000-8 | 19.12.2024 | 54,000 |
| Contract object: servicii de formare profesionalas instruire pe hg1/2018 | ||||
| DAN1004688 | MUNICIPIUL IASI CUI: 4541580 | 79400000-8 | 02.07.2018 | 99,000 |
| Contract object: serviciul consultanta in managementul proiectului centru international de arta contemporana:reabilitarea, consolidarea si refunctionalizarea cladirii fostei bai comunale(baia turceasca). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173553 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71310000-4 | 01.09.2026 | 4,762,700 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor pentru modernizarea/reabilitarea a 47 de statii de cale ferata din romania - srcf brasov, 3 statii: aiud, teius, razboieni | ||||
| CAN1171772 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 22.07.2026 | 3,872,190 |
| Contract object: contract de achizitie publica de servicii de supervizare a lucrarilor si coordonator in materie de securitate si sanatate in cadrul proiectului infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| CAN1171541 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 16.07.2026 | 5,377,024 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru modernizarea infrastructurii feroviare din portul constanta - etapa iii | ||||
| CAN1018442 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 29.06.2026 | 5,790,734 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii: modernizarea liniei de cale ferata bucuresti nord - aeroport international henri coanda bucuresti, faza i: racord c.f. la terminalul t1, aeroport international henri coanda bucuresti | ||||
| CAN1167111 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 07.05.2026 | 9,640,189 |
| Contract object: servicii de supervizare proiect (consultanta) aferent obiectivului de investitii: proiectare si executie lucrari de infrastructura cf, precum si lucrari auxiliare pentru accesibilitatea utilizatorilor, aferente obiectivului de investitie tren metropolitan cluj | ||||
| CAN1119617 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 18.03.2026 | 19,842,500 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivele de investitii de reabilitare sistem rutier | ||||
| CAN1045793 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 29.12.2025 | 3,426,770 |
| Contract object: supervizare pentru proiectare si executie lucrari din cadrul proiectului<br>dezvoltare port tulcea - etapa i.<br>lot i - port industrial tulcea<br>lot ii - port comercial tulcea | ||||
| CAN1155003 | JUDETUL BOTOSANI CUI: 3372955 | 71520000-9 | 01.10.2025 | 1,081,600 |
| Contract object: servicii de supervizare 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 smis 323710 | ||||
| CAN1102167 | MUNICIPIUL BRAILA CUI: 4205670 | 71521000-6 | 19.09.2025 | 1,095,294 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier (supervizarea contractelor de executie lucrari) din cadrul proiectului modernizare transport electric parc monument - radu negru | ||||
| CAN1152989 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 71520000-9 | 27.08.2025 | 4,349,169 |
| Contract object: servicii de supervizare si de supraveghere prin diriginti de santier pentru executia lucrarilor de constructii a obiectivului de investitii soseaua de centura a municipiului botosani prin curtesti | ||||
- 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/15265227/api/v1/suppliers/15265227/revenue/api/v1/suppliers/15265227/scores/api/v1/suppliers/15265227/benchmarks/api/v1/red-flags/by-supplier/15265227/api/v1/suppliers/15265227/years/api/v1/suppliers/15265227/cpv/api/v1/suppliers/15265227/clients/api/v1/suppliers/15265227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders