Total revenue
1.57 Bn.
54 client authorities · paid between 2018 and 2026
Direct purchases
6.70 Mn.
58 purchases
Offline purchases
232,584 RON
3 purchases
Tenders
1.57 Bn.
245 contracts
Won without competition
15.5%
24 of 109 lots
National rate: 34.3%
Ranked 8,222 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 22,453 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 7 largest CPV groups, out of 7; 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 ARGES CUI: 4229512 | — | — | 449,407,134 | 449,407,134 | 28.6% | 29.2% | 10 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 358,633,327 | 358,633,327 | 22.8% | 0.4% | 138 | 2018–2026 |
| JUDETUL OLT CUI: 4394706 | — | — | 142,527,451 | 142,527,451 | 9.1% | 13.4% | 5 | 2018–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 109,419,565 | 109,419,565 | 7.0% | 6.6% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 73,208,879 | 73,208,879 | 4.7% | 4.3% | 2 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 70,176,745 | 70,176,745 | 4.5% | 6.4% | 1 | 2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 503,514 | — | 49,919,916 | 50,423,430 | 3.2% | 19.6% | 18 | 2020–2026 |
| JT TERMINAL CONSTANTA SRL CUI: 27021021 | — | — | 27,839,744 | 27,839,744 | 1.8% | 33.3% | 1 | 2023 |
| COMUNA BASCOV CUI: 4122078 | 259,905 | — | 25,164,370 | 25,424,275 | 1.6% | 24.7% | 20 | 2019–2026 |
| COMUNA MARACINENI CUI: 4122582 | 418,349 | 186,084 | 24,524,290 | 25,128,723 | 1.6% | 46.4% | 5 | 2018–2024 |
| COMUNA CALINESTI CUI: 5050611 | — | — | 21,969,444 | 21,969,444 | 1.4% | 19.9% | 3 | 2019–2023 |
| COMUNA BUDEASA CUI: 4469566 | 789,758 | — | 20,963,918 | 21,753,676 | 1.4% | 38.5% | 7 | 2019–2026 |
| COMUNA VISINA CUI: 5139817 | — | — | 16,656,648 | 16,656,648 | 1.1% | 48.6% | 2 | 2024–2025 |
| COMUNA TEIU CUI: 4469531 | — | — | 15,511,609 | 15,511,609 | 1.0% | 64.6% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 15,061,293 | 15,061,293 | 1.0% | 8.2% | 23 | 2018–2023 |
| COMUNA MUSATESTI CUI: 4318318 | — | — | 14,869,408 | 14,869,408 | 0.9% | 29.7% | 3 | 2019–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | 34,719 | — | 11,956,328 | 11,991,047 | 0.8% | 7.3% | 3 | 2019–2024 |
| COMUNA RECEA CUI: 4469426 | 449,400 | — | 11,428,152 | 11,877,552 | 0.8% | 36.1% | 2 | 2021–2023 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | — | — | 11,078,974 | 11,078,974 | 0.7% | 36.8% | 2 | 2022–2023 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 10,103,623 | 10,103,623 | 0.6% | 14.9% | 1 | 2019 |
| COMUNA MANESTI CUI: 2843817 | — | — | 7,665,525 | 7,665,525 | 0.5% | 11.4% | 1 | 2023 |
| COMUNA SERBANESTI CUI: 5139850 | — | — | 7,466,870 | 7,466,870 | 0.5% | 22.7% | 1 | 2019 |
| COMUNA COSOVENI CUI: 4553534 | — | — | 7,208,270 | 7,208,270 | 0.5% | 29.1% | 1 | 2024 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | — | — | 6,051,191 | 6,051,191 | 0.4% | 16.1% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 5,854,814 | 5,854,814 | 0.4% | 1.3% | 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 |
|---|---|---|---|---|---|
| CONI SRL CUI: 1310859 | 5 | 426,505,477 | 1,078,872,241 | 4 | 2023–2025 |
| MERCURION SRL CUI: 46452012 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| IBB-HIB ROMANIA SRL CUI: 38092770 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 68 | 129,147,608 | 314,233,958 | 2 | 2022–2026 |
| PANADRIA SRL CUI: 15926477 | 3 | 125,751,529 | 279,765,946 | 1 | 2020–2025 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 19 | 67,619,459 | 180,080,746 | 9 | 2019–2026 |
| MAXAGRO CENTER SRL CUI: 26291604 | 66 | 55,938,729 | 167,816,199 | 1 | 2022–2026 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 31,692,420 | 95,077,261 | 2 | 2020–2025 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 11 | 33,477,059 | 94,837,961 | 3 | 2021–2025 |
| PROJECT MANAGEMENT PORTFOLIO CONSULTING SRL CUI: 38156512 | 1 | 27,839,744 | 83,519,232 | 1 | 2023 |
| KLAUS INDUSTRIAL SRL CUI: 33088301 | 1 | 27,839,744 | 83,519,232 | 1 | 2023 |
| GRAFIC TENDS SRL CUI: 16512643 | 6 | 32,869,154 | 65,738,308 | 1 | 2025–2026 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 8 | 18,171,626 | 50,612,931 | 8 | 2021–2024 |
| IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 1 | 10,732,830 | 32,198,490 | 1 | 2023 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| NIFRON SRL CUI: 18348998 | 1 | 13,733,663 | 27,467,326 | 1 | 2025 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 3 | 7,139,222 | 21,417,665 | 3 | 2021–2024 |
| GEMA PROIECT EXPERT SRL CUI: 19583487 | 2 | 8,444,726 | 16,889,452 | 1 | 2024 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 1 | 6,856,375 | 13,712,750 | 1 | 2023 |
| ALCOBO SRL CUI: 4866485 | 1 | 3,429,532 | 10,288,596 | 1 | 2025 |
| NEMO WATER SRL CUI: 44288852 | 1 | 4,188,859 | 8,377,719 | 1 | 2024 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 2,779,961 | 8,339,882 | 1 | 2024 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 4,008,909 | 8,017,819 | 1 | 2023 |
| PRINFO SRL CUI: 3050801 | 1 | 1,684,167 | 6,736,669 | 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 |
|---|---|---|---|---|
| DA41276657 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 44192000-2 | 28.09.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA41224637 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 44192000-2 | 22.09.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA41121492 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 44192000-2 | 07.09.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40988409 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 44192000-2 | 13.08.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40707953 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 44113620-7 | 25.06.2026 | 269,814 |
| Contract object: achizitie mixtura asfaltica | ||||
| DA40547142 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44192000-2 | 05.06.2026 | 8,250 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40402164 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44192000-2 | 18.05.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40191975 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44192000-2 | 20.04.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40139456 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44192000-2 | 06.04.2026 | 9,900 |
| Contract object: emulsie bituminoasa tip ebcr 60 | ||||
| DA40062682 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 44192000-2 | 24.03.2026 | 49,500 |
| Contract object: achizitionarea a 15 tone de emulsie ebcr60 necesare pentru lucrarile de asfaltare ale rajd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2253897 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44113310-1 | 29.08.2024 | 46,500 |
| Contract object: emulsie bituminoasa cationica ebcr60 | ||||
| DAN1015440 | COMUNA MARACINENI CUI: 4122582 | 45233141-9 | 03.10.2018 | 19,087 |
| Contract object: lucrari decolmatare canal + lucrari pietruire | ||||
| DAN1015378 | COMUNA MARACINENI CUI: 4122582 | 45233141-9 | 03.10.2018 | 166,997 |
| Contract object: lucrari de reparatii/intretinere drum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159743 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 28.09.2026 | 65,691,591 |
| Contract object: ,,reabilitarea si modernizarea drumului judetean dj 679 | ||||
| CAN1171385 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 23.09.2026 | 146,417,759 |
| Contract object: lucrari din cadrul proiectului modernizare dj 684 pe traseul dn68a (cosava) - tomesti - luncanii de jos - ruschita - voislova (dn68a) legatura cu judetul hunedoara la dj 687d, cod mysmis 335609 - 2 loturi | ||||
| CAN1159719 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 16.09.2026 | 129,285,690 |
| Contract object: ,,modernizare drum judetean dj 657, recea (dj 653) valea mare - priseaca - poboru - spineni (dn 67b), m 0+000 - km 45+728 | ||||
| CAN1147628 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 14.09.2026 | 236,101,231 |
| Contract object: achizitia lucrarilor de executie aferente obiectivului ,,modernizare dj 659: pitesti - bradu - suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. danbovita, km 0+000-58+320; l=58,320 km, cod smis 319143 | ||||
| CAN1108129 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 14.09.2026 | 44,035,736 |
| Contract object: acord cadru - lucrari de intretinere curenta - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i - iv -drdp craiova:<br>lot 1 sdn craiova <br>lot 2 sdn tr. severin<br>lot 3 sdn tg. jiu<br>lot 4 sdn rm. valcea<br>lot 5 sdn slatina | ||||
| CAN1149054 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 09.09.2026 | 242,386,054 |
| Contract object: achizitia de executie a lucrarilor aferente obiectivului modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48+222; l=47,670 km | ||||
| CAN1150100 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 31.08.2026 | 218,839,129 |
| Contract object: executie lucrari de modernizare a dj 641 tronsonul cuprins intre limita judetului olt (km 15+000) - intersectia cu dn65 (km 43+313/43+338) - intersectia cu dn65c (km 59+426) | ||||
| SCNA1136379 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 26.08.2026 | 25,056,223 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj 679 c lzvoru-mozaceni km 12+489 - 21+688, l=9,199 km | ||||
| CAN1089059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 24.08.2026 | 142,190,739 |
| Contract object: acord cadru-lucrari de intretinere periodica - covoare asfaltice, anul i-anul iv- lot 1-sdn craiova, lot 2-sdn dr. tr. severin , lot 3-sdn tg. jiu, lot 4-sdn rm. valcea, lot 5-sdn slatina, lot 6-sdn orsova | ||||
| CAN1151872 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 19.08.2026 | 350,883,727 |
| Contract object: executie a lucrarilor aferente obiectivului varianta ocolitoare giurgiu | ||||
- 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/15428170/api/v1/suppliers/15428170/revenue/api/v1/suppliers/15428170/scores/api/v1/suppliers/15428170/benchmarks/api/v1/red-flags/by-supplier/15428170/api/v1/suppliers/15428170/years/api/v1/suppliers/15428170/cpv/api/v1/suppliers/15428170/clients/api/v1/suppliers/15428170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders