Total revenue
2.08 Bn.
129 client authorities · paid between 2018 and 2026
Direct purchases
21.48 Mn.
259 purchases
Offline purchases
1.17 Mn.
7 purchases
Tenders
2.05 Bn.
230 contracts
Won without competition
17.8%
49 of 206 lots
National rate: 34.3%
Ranked 7,938 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.6%
Main client: COMPANIA NATIONALA DE INVESTITII RUTIERE SA
National median: 30.2%
Ranked 36,168 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 INVESTITII RUTIERE SA CUI: 36727850 | — | — | 303,850,113 | 303,850,113 | 14.6% | 1.1% | 1 | 2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 214,023,278 | 214,023,278 | 10.3% | 27.4% | 10 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 181,563 | — | 206,546,900 | 206,728,463 | 10.0% | 0.8% | 33 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 147,000 | 122,013,184 | 122,160,184 | 5.9% | 0.1% | 31 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | — | — | 112,051,080 | 112,051,080 | 5.4% | 5.4% | 3 | 2024–2025 |
| JUDETUL IASI CUI: 4540712 | — | — | 68,734,029 | 68,734,029 | 3.3% | 7.5% | 2 | 2026 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 56,431,991 | 56,431,991 | 2.7% | 2.4% | 3 | 2020–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 54,857,406 | 54,857,406 | 2.6% | 5.0% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 41,243,122 | 41,243,122 | 2.0% | 3.7% | 1 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,552,652 | — | 35,270,919 | 36,823,571 | 1.8% | 7.5% | 22 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 34,115,886 | 34,115,886 | 1.6% | 4.3% | 2 | 2022 |
| COMUNA CORDUN CUI: 2613680 | 1,184,432 | — | 31,961,592 | 33,146,024 | 1.6% | 31.4% | 7 | 2019–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 271,503 | — | 27,537,403 | 27,808,906 | 1.3% | 7.4% | 3 | 2021–2024 |
| COMUNA SABAOANI CUI: 2613800 | 1,005,924 | — | 23,152,814 | 24,158,738 | 1.2% | 27.8% | 7 | 2018–2026 |
| COMUNA BOGHICEA CUI: 17877362 | — | — | 24,143,631 | 24,143,631 | 1.2% | 40.0% | 3 | 2024 |
| COMUNA RADUCANENI CUI: 4540356 | 503,125 | — | 21,615,848 | 22,118,973 | 1.1% | 26.8% | 9 | 2024–2025 |
| COMUNA DOLJESTI CUI: 2613699 | 1,284,403 | — | 20,745,373 | 22,029,776 | 1.1% | 30.5% | 8 | 2019–2026 |
| COMUNA PETRICANI CUI: 2614210 | 48,709 | 4,860 | 21,588,865 | 21,642,434 | 1.0% | 43.0% | 15 | 2018–2026 |
| COMUNA URECHENI CUI: 2614260 | — | — | 20,805,088 | 20,805,088 | 1.0% | 57.7% | 2 | 2024 |
| COMUNA TRIFESTI CUI: 2613842 | 288,000 | — | 20,386,923 | 20,674,923 | 1.0% | 27.6% | 4 | 2018–2024 |
| COMUNA ITESTI CUI: 17926210 | — | — | 17,751,150 | 17,751,150 | 0.9% | 42.5% | 2 | 2023–2024 |
| COMUNA HORIA CUI: 2613737 | 2,061,087 | 416,352 | 14,096,737 | 16,574,176 | 0.8% | 45.9% | 18 | 2018–2026 |
| COMUNA DANESTI CUI: 4627313 | — | — | 16,064,061 | 16,064,061 | 0.8% | 63.9% | 3 | 2018–2023 |
| COMUNA DAGATA CUI: 4540615 | — | — | 15,362,527 | 15,362,527 | 0.7% | 34.0% | 3 | 2021–2025 |
| COMUNA SAGNA CUI: 2613796 | 10,500 | — | 14,339,823 | 14,350,323 | 0.7% | 27.1% | 3 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| INTERTRANSCOM IMPEX SRL CUI: 5169494 | 1 | 303,850,113 | 911,550,338 | 1 | 2025 |
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| FLOR & CD SRL CUI: 34060708 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| SIMPA CONSULT SRL CUI: 17561261 | 3 | 106,674,428 | 213,348,854 | 3 | 2023–2025 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 2 | 68,734,029 | 137,468,059 | 1 | 2026 |
| GEO MYKE SRL CUI: 8642901 | 14 | 67,060,481 | 137,102,697 | 10 | 2022–2026 |
| DRAGOS INVEST SRL CUI: 23720663 | 1 | 54,857,406 | 109,714,813 | 1 | 2021 |
| NORD CONFOREST SA CUI: 201900 | 2 | 31,240,261 | 73,146,788 | 2 | 2022–2024 |
| GOTT STRASSE SRL CUI: 27925777 | 1 | 33,329,846 | 66,659,691 | 1 | 2026 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 3 | 24,440,909 | 48,881,819 | 2 | 2022 |
| NV CONSTRUCT SRL CUI: 18639415 | 1 | 10,666,266 | 31,998,799 | 1 | 2022 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 14,353,081 | 28,706,161 | 1 | 2024 |
| AQUA PROJECT SRL CUI: 27559846 | 2 | 13,390,431 | 26,780,862 | 2 | 2023–2025 |
| PANDEL DESIGN SRL CUI: 35561251 | 3 | 9,557,149 | 19,114,299 | 3 | 2021–2024 |
| RIVA SYSTEMS SRL CUI: 33983780 | 3 | 5,426,573 | 10,853,147 | 1 | 2021 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 4,889,539 | 9,779,078 | 1 | 2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| ROLENA SERV SRL CUI: 6907905 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 2,981,733 | 8,945,200 | 1 | 2026 |
| SPEED IASI SRL CUI: 31341750 | 1 | 2,994,140 | 5,988,280 | 1 | 2021 |
| PROTECH SRL CUI: 14151895 | 1 | 1,980,140 | 3,960,280 | 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 |
|---|---|---|---|---|
| DA41099720 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 44114000-2 | 02.09.2026 | 7,438 |
| Contract object: beton de ciment c16/20 cu transport inclus | ||||
| DA41092119 | COMUNA HORIA CUI: 2613737 | 45233221-4 | 02.09.2026 | 40,500 |
| Contract object: marcaje rutiere in comuna horia | ||||
| DA41020441 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 181,563 |
| Contract object: reabilitare drumuri satesti dc159 in sat cornesti si ds401/1 in sat filipesti com filipesti, jud bc | ||||
| DA40775069 | COMUNA HORIA CUI: 2613737 | 45233221-4 | 07.07.2026 | 379,375 |
| Contract object: marcaje in comuna horia judetul neamt | ||||
| DA40730935 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 44114000-2 | 30.06.2026 | 2,375 |
| Contract object: beton de ciment c20/25 | ||||
| DA40598902 | MUNICIPIUL ROMAN CUI: 2613583 | 14212200-2 | 11.06.2026 | 3,900 |
| Contract object: aab4hegbc72 balast 0-63 mm (cu transport inclus pe raza a 10 km ) | ||||
| DA40441528 | MUNICIPIUL ROMAN CUI: 2613583 | 45233141-9 | 21.05.2026 | 658,269 |
| Contract object: aab4ee48xgg - lucrari de intretinere strada m. eminescu din municipiul roman conform antemasuratoare | ||||
| DA40393171 | COMUNA SABAOANI CUI: 2613800 | 45332000-3 | 14.05.2026 | 861,914 |
| Contract object: bransamente pe strada orizontului, comuna sabaoani | ||||
| DA40331106 | ORASUL BICAZ CUI: 2614392 | 14212200-2 | 07.05.2026 | 1,302 |
| Contract object: sort 0-16 mm, sort 0-4 mm | ||||
| DA40326632 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 44113620-7 | 07.05.2026 | 55,000 |
| Contract object: mixtura asfaltica tip bapc 16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717296 | COMUNA PETRICANI CUI: 2614210 | 14210000-6 | 31.03.2026 | 4,860 |
| Contract object: material antiderapant- sort 0-8 concasat (fara sare) | ||||
| DAN2361304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 15.01.2025 | 5,775 |
| Contract object: ds nt materiale de constructii | ||||
| DAN2050616 | COMUNA ARDEOANI CUI: 4455528 | 45233140-2 | 21.11.2023 | 595,672 |
| Contract object: modernizare drum str. livezilor de la rata elena, nr. 3 pana la intersectia cu str. dencii (a)dc<br><br>anunt publicitate seap adv1353601/06.04.2023 si anunt site primarie<br>https://comunaardeoani.ro/anunt-achizitie-directa-modernizare-drum-pe-str-livezilor-de-la-rata-elena-nr-3-pana-la-intersectia-cu-str-diencii-dc-176a-comuna-ardeoani-jud-bacau/ | ||||
| DAN1308925 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 14212210-5 | 09.07.2020 | 437 |
| Contract object: achizitie pietris si nisip | ||||
| DAN1254319 | COMUNA HORIA CUI: 2613737 | 44114000-2 | 30.03.2020 | 823 |
| Contract object: achizitionare beton c16/20 pentru primaria comunei horia, judetul neamt | ||||
| DAN1010530 | COMUNA HORIA CUI: 2613737 | 45233100-0 | 18.09.2018 | 415,529 |
| Contract object: modernizare strazi in comuna horia, judetul neamt | ||||
| DAN1003538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 05.06.2018 | 147,000 |
| Contract object: intretinere suprafete degradate la imbracamintile asfaltice a drumurilor nationale din administrarea sdn piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137007 | COMUNA DOLJESTI CUI: 2613699 | 45232150-8 | 14.09.2026 | 8,945,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantantului si executie lucrari in vederea realizarii obiectivului- extindere sisteme de alimentare cu apa si canalizare in comuna doljesti, judetul neamt | ||||
| CAN1172678 | COMUNA HORIA CUI: 2613737 | 45211350-7 | 10.08.2026 | 8,616,023 |
| Contract object: executie lucrari pentru proiectul demolare si construire corp nou - scoala gimnaziala carmen sylva, horia, judetul neamt | ||||
| CAN1172440 | JUDETUL IASI CUI: 4540712 | 45233140-2 | 05.08.2026 | 137,468,059 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| SCNA1134910 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 44113620-7 | 13.07.2026 | 528,700 |
| Contract object: achizitie mixtura asfaltica executata la cald | ||||
| SCNA1127794 | COMUNA DAGATA CUI: 4540615 | 45233120-6 | 20.05.2026 | 4,358,922 |
| Contract object: modernizare infrastructura rutiera de baza in comuna dagata , judetul iasi | ||||
| SCNA1132957 | COMUNA COZMESTI CUI: 4540623 | 45233120-6 | 12.05.2026 | 9,354,081 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri satesti in comuna cozmesti, judetul iasi | ||||
| CAN1167401 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 12.05.2026 | 66,659,691 |
| Contract object: constructie pasaj superior pe dn2, peste cf la roman, km 332+961 | ||||
| SCNA1114677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 11.02.2026 | 8,031,923 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea drumurilor locale in comuna tatarusi, judetul iasi - 3269 | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| CAN1137111 | JUDETUL NEAMT CUI: 2612839 | 45221100-3 | 08.01.2026 | 28,706,161 |
| Contract object: elaborarea proiectului tehnic si a detaliilor de executie, verificarea tehnica a documentatiei, asistenta tehnica din partea proiectantului (inclusiv as build) si executie lucrari pentru obiectivul de investitii reabilitare pod pe dj207a, km 6+591, peste raul siret, la lutca, judetul neamt | ||||
- 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/16360111/api/v1/suppliers/16360111/revenue/api/v1/suppliers/16360111/scores/api/v1/suppliers/16360111/benchmarks/api/v1/red-flags/by-supplier/16360111/api/v1/suppliers/16360111/years/api/v1/suppliers/16360111/cpv/api/v1/suppliers/16360111/clients/api/v1/suppliers/16360111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders