Total revenue
494.66 Mn.
21 client authorities · paid between 2019 and 2025
Direct purchases
767,984 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
493.90 Mn.
34 contracts
Won without competition
10.9%
12 of 27 lots
National rate: 34.3%
Ranked 8,826 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 16,912 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 172,971,065 | 172,971,065 | 35.0% | 0.2% | 5 | 2020–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 114,573,394 | 114,573,394 | 23.2% | 6.9% | 2 | 2020 |
| JUDETUL OLT CUI: 4394706 | — | — | 49,505,788 | 49,505,788 | 10.0% | 4.7% | 2 | 2020–2025 |
| ORAS FILIASI CUI: 4553372 | — | — | 33,845,672 | 33,845,672 | 6.8% | 19.7% | 1 | 2020 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 26,346,897 | 26,346,897 | 5.3% | 0.1% | 5 | 2024–2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 22,310,815 | 22,310,815 | 4.5% | 21.6% | 3 | 2020–2024 |
| COMUNA DESA CUI: 5046696 | — | — | 10,494,821 | 10,494,821 | 2.1% | 27.6% | 1 | 2019 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | — | — | 10,394,547 | 10,394,547 | 2.1% | 28.8% | 1 | 2023 |
| ORAS BALCESTI CUI: 2541720 | — | — | 8,861,874 | 8,861,874 | 1.8% | 4.7% | 1 | 2020 |
| COMUNA GINGIOVA CUI: 4554092 | — | — | 6,837,924 | 6,837,924 | 1.4% | 11.9% | 1 | 2019 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 6,182,723 | 6,182,723 | 1.3% | 16.2% | 1 | 2023 |
| COMUNA SCHITU CUI: 5102290 | — | — | 5,857,383 | 5,857,383 | 1.2% | 14.5% | 1 | 2024 |
| COMUNA TUGLUI CUI: 4553623 | — | — | 5,825,818 | 5,825,818 | 1.2% | 17.4% | 1 | 2019 |
| COMUNA ARGETOAIA CUI: 4554190 | — | — | 5,513,745 | 5,513,745 | 1.1% | 18.6% | 2 | 2022–2023 |
| COMUNA BREASTA CUI: 4554050 | — | — | 3,538,662 | 3,538,662 | 0.7% | 13.8% | 2 | 2024 |
| COMUNA UNIREA CUI: 4554084 | — | — | 2,442,034 | 2,442,034 | 0.5% | 6.5% | 1 | 2023 |
| COMUNA PISCU VECHI CUI: 5002088 | — | — | 2,367,561 | 2,367,561 | 0.5% | 8.7% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FERMA OLT CUI: 40454634 | — | — | 2,092,881 | 2,092,881 | 0.4% | 37.5% | 1 | 2021 |
| COMUNA FARCAS CUI: 4553569 | — | — | 2,025,213 | 2,025,213 | 0.4% | 9.4% | 1 | 2023 |
| COMUNA MELINESTI CUI: 5002126 | — | — | 1,906,989 | 1,906,989 | 0.4% | 4.5% | 1 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 767,984 | — | — | 767,984 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| VISIO CONSTRUCTION WORKS SRL CUI: 32408734 | 1 | 146,431,420 | 439,294,261 | 1 | 2023 |
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BEST ACHIZITII SRL CUI: 32125703 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| CAFMIN SRL CUI: 7457612 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 2 | 8,624,757 | 19,691,548 | 2 | 2023 |
| ROMAG UTILAJE CONSTRUCTII SRL CUI: 40150821 | 2 | 5,513,745 | 15,317,223 | 1 | 2022–2023 |
| EDIL DANCO SRL CUI: 32652517 | 1 | 7,598,889 | 15,197,777 | 1 | 2023 |
| ACM PROIECT SRL CUI: 35875858 | 1 | 4,289,734 | 12,869,201 | 1 | 2023 |
| CCC PROIECTARE SRL CUI: 44672194 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| STYH A & A SRL CUI: 31293130 | 1 | 5,857,383 | 11,714,766 | 1 | 2024 |
| RESCOMT SRL CUI: 27138111 | 1 | 2,442,034 | 7,326,103 | 1 | 2023 |
| ALMER PROIECT SRL CUI: 34963250 | 1 | 2,367,561 | 7,102,684 | 1 | 2020 |
| SED IMPEX SRL CUI: 17936973 | 1 | 2,367,561 | 7,102,684 | 1 | 2020 |
| ADD UTILAJE TERASIERE SRL CUI: 40530936 | 2 | 3,538,662 | 7,077,323 | 1 | 2024 |
| CASSAS SRL CUI: 20695140 | 1 | 2,092,881 | 4,185,763 | 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 |
|---|---|---|---|---|
| DA34681671 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45233222-1 | 13.12.2023 | 767,984 |
| Contract object: lucrari de amenajare parcare cu asfalt in incinta cao | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1159747 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 22.12.2025 | 49,005,944 |
| Contract object: modernizare drum judetean dj 643, km 0+000-km 24+211, bobu-voineasa-bals, judetul olt | ||||
| CAN1040726 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 17.06.2025 | 30,361,536 |
| Contract object: lucrari de executie pentru modernizarea dj 561b - segarcea (dj 561) - zaval (dn55a), km 12+130 - 24+260 - in cadrul proiectului dolj - montana: pasi comuni pentru o mai buna conectivitate (dolj - montana: joint steps for a better connectivity) | ||||
| SCNA1115095 | COMUNA SCHITU CUI: 5102290 | 45233120-6 | 13.12.2024 | 11,714,766 |
| Contract object: contract de lucrari (executie) aferent investitiei ,, modernizare drumuri de interes local in comuna schitu, judetul olt | ||||
| SCNA1107099 | COMUNA BREASTA CUI: 4554050 | 45233120-6 | 08.07.2024 | 3,549,124 |
| Contract object: executie lucrari modernizare drumuri locale comuna breasta, judetul dolj, satele valea lungului si obedin | ||||
| SCNA1105221 | COMUNA PISCU VECHI CUI: 5002088 | 45233120-6 | 06.06.2024 | 7,102,684 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri de interes local in comuna piscu vechi, judetul dolj etapa ii | ||||
| SCNA1103871 | COMUNA BREASTA CUI: 4554050 | 45233120-6 | 15.05.2024 | 3,528,199 |
| Contract object: executie lucrari modernizare drumuri locale in comuna breasta, judetul dolj | ||||
| SCNA1099685 | ORASUL PIATRA-OLT CUI: 4491237 | 45233120-6 | 28.02.2024 | 8,484,320 |
| Contract object: executie lucrari cadrul proiectului modernizare si reabilitare strazi si drumuri de interes local in orasul piatra olt, judetul olt-etapa ii | ||||
| SCNA1096428 | COMUNA FARCAS CUI: 4553569 | 45233120-6 | 13.12.2023 | 6,075,638 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna farcas, judetul dolj | ||||
| SCNA1095808 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 45233120-6 | 27.11.2023 | 10,394,547 |
| Contract object: asfaltare strazi in comuna cotofenii din fata, judetul dolj | ||||
- 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/1529418/api/v1/suppliers/1529418/revenue/api/v1/suppliers/1529418/scores/api/v1/suppliers/1529418/benchmarks/api/v1/red-flags/by-supplier/1529418/api/v1/suppliers/1529418/years/api/v1/suppliers/1529418/cpv/api/v1/suppliers/1529418/clients/api/v1/suppliers/1529418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders