Total revenue
42.22 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
58 purchases
Offline purchases
513,991 RON
8 purchases
Tenders
38.48 Mn.
14 contracts
Won without competition
28.2%
5 of 14 lots
National rate: 34.3%
Ranked 6,697 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
79.9%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 1,561 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 33,713,526 | 33,713,526 | 79.9% | 2.2% | 7 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 175,000 | 3,892,636 | 4,067,636 | 9.6% | 0.0% | 8 | 2019–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 198,225 | 273,221 | 372,520 | 843,966 | 2.0% | 0.1% | 7 | 2018–2022 |
| COMUNA VARASTI CUI: 5026710 | 811,986 | — | — | 811,986 | 1.9% | 1.3% | 15 | 2018–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 502,968 | 502,968 | 1.2% | 0.1% | 1 | 2023 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 259,958 | — | — | 259,958 | 0.6% | 0.8% | 3 | 2018–2019 |
| COMUNA COLTI CUI: 4154355 | 256,790 | — | — | 256,790 | 0.6% | 1.1% | 2 | 2019 |
| COMUNA RASUCENI CUI: 5026788 | 191,000 | — | — | 191,000 | 0.5% | 0.5% | 2 | 2019–2021 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 184,126 | — | — | 184,126 | 0.4% | 1.5% | 4 | 2018–2023 |
| COMUNA CLINCENI CUI: 6506628 | 160,000 | — | — | 160,000 | 0.4% | 0.2% | 2 | 2019–2020 |
| JUDETUL IALOMITA CUI: 4231776 | 154,000 | — | — | 154,000 | 0.4% | 0.0% | 3 | 2019–2022 |
| ORAS TANDAREI CUI: 4364888 | 70,000 | 65,770 | — | 135,770 | 0.3% | 0.2% | 2 | 2018–2021 |
| COMUNA BABANA CUI: 4543980 | 130,000 | — | — | 130,000 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA SANGERU CUI: 2843124 | 130,000 | — | — | 130,000 | 0.3% | 0.4% | 1 | 2021 |
| COMUNA LUNA CUI: 4546960 | 115,000 | — | — | 115,000 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA AXINTELE CUI: 4231938 | 100,000 | — | — | 100,000 | 0.2% | 0.4% | 2 | 2019–2021 |
| COMUNA LALOSU CUI: 2541711 | 85,000 | — | — | 85,000 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA RAMET CUI: 4562389 | 85,000 | — | — | 85,000 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA BALTENI CUI: 16573403 | 60,000 | — | — | 60,000 | 0.1% | 0.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | 50,961 | — | — | 50,961 | 0.1% | 1.3% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | 30,252 | — | — | 30,252 | 0.1% | 1.5% | 1 | 2023 |
| COMUNA MOVILITA CUI: 4364810 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2018 |
| JUDETUL VRANCEA CUI: 4350394 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL MIHAILESTI CUI: 5246201 | 19,750 | — | — | 19,750 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 6 | 32,869,154 | 65,738,308 | 1 | 2025–2026 |
| SVL PROEC SRL CUI: 35955043 | 2 | 3,170,244 | 6,340,488 | 1 | 2022 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 2 | 1,459,702 | 2,919,403 | 2 | 2023 |
| BECASER CONSULTING SRL CUI: 39193187 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| GEDA COM SRL CUI: 4053539 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34974334 | COMUNA VARASTI CUI: 5026710 | 71322500-6 | 07.02.2024 | 31,786 |
| Contract object: modernizare drum comunal dc 24 - tronson 1 (km 0+000 - km 0+260), comuna varasti, judetul giurgiu | ||||
| DA34963360 | COMUNA VARASTI CUI: 5026710 | 71322500-6 | 05.02.2024 | 235,000 |
| Contract object: modernizare drum comunal dc 24 - tronson 2 (km 0+260 - km 3+081.88), comuna varasti, judetul giurgiu | ||||
| DA32775525 | COMUNA VALEA DRAGULUI CUI: 5026699 | 71322000-1 | 20.03.2023 | 5,042 |
| Contract object: proiect tehnic amenajare parc teren domeniul public, strada baicului, numarul 2 | ||||
| DA32775616 | COMUNA VALEA DRAGULUI CUI: 5026699 | 71322000-1 | 20.03.2023 | 10,084 |
| Contract object: pt amenajare statii bus noi in comuna valea dragului, judetul giurgiu | ||||
| DA32642753 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | 71322000-1 | 27.02.2023 | 30,252 |
| Contract object: proiect tehnic amenajare teren de fotbal sintetic | ||||
| DA31041422 | JUDETUL IALOMITA CUI: 4231776 | 71335000-5 | 25.07.2022 | 126,000 |
| Contract object: elaborare dte intretinere drumuri judetene vara/iarna | ||||
| DA29997652 | COMUNA VARASTI CUI: 5026710 | 71241000-9 | 22.02.2022 | 8,400 |
| Contract object: amenajare incinta primarie comuna varasti judetul giurgiu | ||||
| DA29997878 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | 71322000-1 | 22.02.2022 | 30,000 |
| Contract object: amenajare incinta scoala gimnaziala nr.1 varasti | ||||
| DA29046733 | COMUNA VARASTI CUI: 5026710 | 71241000-9 | 19.10.2021 | 54,600 |
| Contract object: modernizare strazi de interes local in comuna varasti ,judetul giurgiu | ||||
| DA29046918 | COMUNA VARASTI CUI: 5026710 | 71322500-6 | 19.10.2021 | 79,800 |
| Contract object: modernizare drumuri de interes local in comuna varasti ,judetul giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804238 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 29.11.2022 | 49,001 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind amenajare parcare adiacentan gradinii zoologice si parcului chindia | ||||
| DAN1698113 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 09.06.2022 | 103,405 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str. nicolae dobrin, str. crizantemei, str. profesor cornel popa (tronsonul de legatura cu drumul de centura), bulevardul regele carol i (ramura adiacenta), bulevardul regele carol i (tronsonul de legatura cu bulevardul i.c. bratianu), strada oituz, strada vidin, teren adiacent strada teilor, strada apusului, strada prisecii, calea campulung (nr. 178), strada infratirii, strada lamaitei | ||||
| DAN1136501 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 30.07.2019 | 51,000 |
| Contract object: servicii de proiectare faza et, dali, pac, pte pentru amenajare sens giratoriu intersectie dn22(km 240+750) cu dj226 (localitatea lumina) - drdp constanta | ||||
| DAN1122782 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 03.07.2019 | 62,000 |
| Contract object: servicii de proiectare faza et, dali, pac, pte studiu topografic si studiu geotehnic pentru amenajare sens giratoriu intersectie dn39 km46+950 cu dc 8 (uat limanu) - drdp constanta | ||||
| DAN1103673 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 14.05.2019 | 62,000 |
| Contract object: servicii de proiectate faza et, dali, pac, pte, studiu topografic si studiu geotehnic pentru amenajare sens giratoriu dn 39 (16+665) - drdp constanta | ||||
| DAN1068136 | ORAS TANDAREI CUI: 4364888 | 71322500-6 | 04.02.2019 | 65,770 |
| Contract object: servicii proiectare drumuri | ||||
| DAN1011361 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 21.09.2018 | 53,590 |
| Contract object: servicii de proiectare si consultantaprivind obiectivele de investitii:<br>lot 1:<br>1.1 ,,creare/modernizare locuri de joaca pentru copii - str. aleea grivita, langa blocul de locuinte sociale nr. 1 targoviste, judetul dambovita<br>1.2,,creare/modernizare locuri de joaca pentru copii - cartier prepeleac, str. petru cercel, targoviste, judetul dambovita<br>1.3 ,,creare/modernizare locuri de joaca pentru copii - str. i.e.florescu, langa blocul de locuinte sociale nr. 6 targoviste, judetul dambovita<br>lot 2:<br>creare/modernizare spatii verzi - strada laminorului si strada george cair din municipiul targoviste, judet dambovita<br>lot 3:<br>reabilitare si modernizare strazi zum 1 - cartier prepeleac: oltului, ion neculce, fructelor si luceafarului | ||||
| DAN1003451 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322500-6 | 31.05.2018 | 67,225 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul modernizare si reabilitare drumuri de interes local in municipiul targoviste - lot 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1126753 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 21.10.2025 | 10,261,338 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj703g suici (dj703h)- ianculesti- lim. jud. valcea, km. 14+000- km 16+922, l=2, 922 km, comuna suici | ||||
| SCNA1126607 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 16.10.2025 | 13,362,220 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj 703 h salatrucu-valcea, km 25+200 - km 27+202,65 si km 28+520 - km 29+863, l = 3345,65 m | ||||
| SCNA1119703 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 28.04.2025 | 6,277,973 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj739 barzesti (dn73d) - negresti - zgripcesti - beleti, km 0+582 - km 2+408, l=1.826 km, in comuna vulturesti | ||||
| SCNA1118161 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 17.03.2025 | 5,753,890 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj732c bughea de jos - malu - godeni - km 7+165 - km 8+913, l=1.748 km | ||||
| SCNA1118004 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 12.03.2025 | 5,026,664 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj703b moraresti - uda, km 16+200 - km 17+899, in comuna uda, l= 1.699 km | ||||
| SCNA1087289 | JUDETUL GIURGIU CUI: 4938042 | 45000000-7 | 10.05.2024 | 2,514,839 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii modernizare dj505 gogosari, km 17+168 - km 17+932 (km 17+941), 0,773 km | ||||
| CAN1101280 | JUDETUL ARGES CUI: 4229512 | 71322500-6 | 30.04.2024 | 1,688,743 |
| Contract object: servicii de intocmire studii de teren, elaborare expertize tehnice (drum si poduri), d.a.l.i., p.t., d.e. documentatii obtinere avize, inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii: <br>modernizare dj 659: pitesti - bradu - suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. dambovita, km 0+000-58+320, l = 58,320 km | ||||
| CAN1101080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 23.02.2024 | 1,230,660 |
| Contract object: prestari serv. de proiectare constand in elaborare studiu de fezabilitate, pth de executie inclusiv pac, detalii de executie, asigurarea asistentei tehnice pe parcursul exe. de lucrari si in perioada de garantie a lucrarilor executate pentru obiectivul de investitie drum de legatura pentru sporirea capacitatii de trafic intre dn6 (zona uzinei ford) si drumul expres craiova pitesti (tronsonul 1) | ||||
| SCNA1099294 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 20.02.2024 | 107,062 |
| Contract object: servicii de expertiza tehnica aferente autostrazii ploiesti - buzau lot 1 poduri exigentele a4.2, b2.2, d2.2 aferent lot 1 dumbrava - mizil (km 0+000 - km 21+000) lot 2 geotehnica exigenta af aferent lot 1 dumbrava - mizil (km 0+000 - km 21+000) si lot 2 mizil - pietroasele (km 21+000 - km 49+350) | ||||
- 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/16512643/api/v1/suppliers/16512643/revenue/api/v1/suppliers/16512643/scores/api/v1/suppliers/16512643/benchmarks/api/v1/red-flags/by-supplier/16512643/api/v1/suppliers/16512643/years/api/v1/suppliers/16512643/cpv/api/v1/suppliers/16512643/clients/api/v1/suppliers/16512643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders