Total revenue
13.08 Bn.
110 client authorities · paid between 2018 and 2026
Direct purchases
22.90 Mn.
102 purchases
Offline purchases
1.54 Mn.
9 purchases
Tenders
13.06 Bn.
348 contracts
Won without competition
14.0%
29 of 219 lots
National rate: 34.3%
Ranked 8,420 of 11,028
Won at the estimated value
0.0%
0 of 106 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 29,271 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
#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 10 largest CPV groups, out of 10; 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 AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 2,856,158,152 | 2,856,158,152 | 21.8% | 48.1% | 39 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 2,848,082,739 | 2,848,082,739 | 21.8% | 8.6% | 3 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,618,823,337 | 2,618,823,337 | 20.0% | 3.0% | 62 | 2019–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 826,535,077 | 826,535,077 | 6.3% | 11.1% | 3 | 2023–2024 |
| CONSTANTA SOUTH CONTAINER TERMINAL SRL CUI: 16026481 | — | — | 511,177,609 | 511,177,609 | 3.9% | 100.0% | 2 | 2022–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 352,799,565 | 352,799,565 | 2.7% | 21.7% | 5 | 2022–2023 |
| JUDETUL ARAD CUI: 3519941 | — | 386,908 | 351,570,597 | 351,957,505 | 2.7% | 19.9% | 13 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 296,496,213 | 296,496,213 | 2.3% | 10.4% | 6 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 890,348 | — | 260,236,881 | 261,127,229 | 2.0% | 11.6% | 5 | 2023–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | — | — | 259,092,548 | 259,092,548 | 2.0% | 90.1% | 2 | 2023–2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | 1,552 | 191,461,761 | 191,463,313 | 1.5% | 9.1% | 2 | 2021–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 146,837,417 | 146,837,417 | 1.1% | 29.0% | 1 | 2021 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 129,559,754 | 129,559,754 | 1.0% | 7.6% | 6 | 2022–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 102,145,425 | 102,145,425 | 0.8% | 5.5% | 2 | 2020 |
| APA SERVICE SA CUI: 22131317 | — | — | 90,972,315 | 90,972,315 | 0.7% | 17.5% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 88,595,932 | 88,595,932 | 0.7% | 5.2% | 5 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | — | — | 81,226,893 | 81,226,893 | 0.6% | 53.1% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 79,515,457 | 79,515,457 | 0.6% | 7.7% | 3 | 2022–2024 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 78,759,456 | 78,759,456 | 0.6% | 5.2% | 3 | 2019–2020 |
| JUDETUL BRASOV CUI: 4384150 | 18,580 | — | 76,538,172 | 76,556,752 | 0.6% | 4.1% | 4 | 2024–2026 |
| RAJA SA CUI: 1890420 | 187,205 | — | 73,360,855 | 73,548,060 | 0.6% | 1.6% | 5 | 2021–2024 |
| ORAS BUFTEA CUI: 4434029 | — | — | 65,023,816 | 65,023,816 | 0.5% | 21.8% | 4 | 2024–2026 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 56,576,282 | 56,576,282 | 0.4% | 46.6% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 48,497,111 | 48,497,111 | 0.4% | 2.1% | 22 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 44,728,167 | 44,728,167 | 0.3% | 1.0% | 34 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1 | 55,007,554 | 110,015,108 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41266123 | ORASUL AVRIG CUI: 4241087 | 45500000-2 | 28.09.2026 | 16,280 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41198960 | COMUNA DOMNESTI CUI: 4971960 | 45233120-6 | 16.09.2026 | 28,000 |
| Contract object: reparatii si reabilitare parte carosabila | ||||
| DA41050050 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 45233222-1 | 25.08.2026 | 137,296 |
| Contract object: asfaltare loc de joaca scoala selimbar - suprafata asfalt culoare rosie | ||||
| DA41025158 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 21.08.2026 | 483,326 |
| Contract object: reparatii la drumul de legatura din cartierul de tineri in localitatea haieu, com. sanmartin | ||||
| DA40999181 | ORASUL AGNITA CUI: 4270716 | 45233141-9 | 18.08.2026 | 868,689 |
| Contract object: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||
| DA40908216 | COMUNA SANMARTIN CUI: 4641296 | 45223300-9 | 30.07.2026 | 868,710 |
| Contract object: executie lucrari amenajare spatii de parcare si trotuare strada morii din loc. sanmartin, jud. bihor | ||||
| DA40599797 | COMUNA SANMARTIN CUI: 4641296 | 45233141-9 | 15.06.2026 | 199,353 |
| Contract object: executie lucrari la drumul de legatura intre inelul metropolitan si cartierul de tineri | ||||
| DA40276571 | COMUNA SURA MARE CUI: 4241184 | 45231100-6 | 29.04.2026 | 742,089 |
| Contract object: retele hidroedilitare | ||||
| DA40221578 | JUDETUL BRASOV CUI: 4384150 | 35261000-1 | 22.04.2026 | 9,290 |
| Contract object: panouri informare lot ii - dj 104d - km ex. 1+960 - km ex. 12+045 (proiectare si executie) | ||||
| DA40221699 | JUDETUL BRASOV CUI: 4384150 | 35261000-1 | 22.04.2026 | 9,290 |
| Contract object: panouri informare lot iii - dj 104d - km ex. 12+045 - km ex. 27+400 (proiectare si executie) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827128 | APA-CANAL ILFOV SA CUI: 25709173 | 44113600-1 | 07.08.2026 | 1,552 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2659603 | COMUNA SURA MARE CUI: 4241184 | 14212000-0 | 19.01.2026 | 97,559 |
| Contract object: piatra sparta 0-63 mm (1653,54 tone) - act aditional nr. 1 la contract nr. 69/14.11.2025 | ||||
| DAN2534195 | JUDETUL SIBIU CUI: 4406223 | 45223300-9 | 25.08.2025 | 537,378 |
| Contract object: amenajare parcari pe teritoriul uatm sibiu pe tronsonul dj106 a sibiu - rasinari, de la km 4+054 la km 4+554 | ||||
| DAN2509866 | ORASUL AGNITA CUI: 4270716 | 34928510-6 | 17.07.2025 | 149,789 |
| Contract object: furnizare stalpi iluminat public si cablaj metropolitan | ||||
| DAN2509558 | ORASUL AGNITA CUI: 4270716 | 45233142-6 | 17.07.2025 | 193,694 |
| Contract object: lucrari de reparatii carosabil prin asternere mixtura asfaltica | ||||
| DAN2489868 | COMUNA BLANDIANA CUI: 4562303 | 45520000-8 | 29.06.2025 | 10,000 |
| Contract object: inchiriere echipamente buldozer - contravaloare servicii | ||||
| DAN2214162 | DRUMURI SI PODURI SA CUI: 11766640 | 44113620-7 | 02.07.2024 | 36,408 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DAN1062540 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45235000-3 | 22.01.2019 | 130,824 |
| Contract object: lucrari | ||||
| DAN1010935 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 19.09.2018 | 386,908 |
| Contract object: lucrari de reparatii pentru portiunea de drum pe dj 707 si a unui numar de 4 podete afectate situate pe tronsonul aflat intre localitatile petris si obarsia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109141 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| SCNA1137514 | COMUNA TUNARI CUI: 4505618 | 45233142-6 | 29.09.2026 | 2,615,856 |
| Contract object: lucrari de reparatii prin plombare pe strazi modernizate din comuna tunari | ||||
| CAN1114619 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1166635 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 16.09.2026 | 9,099,980 |
| Contract object: executie lucrari pentru obiectivele de investiii:<br>lot 1 - modernizare strada pavilioanele cfr<br>lot 2 - modernizare strada pelicanului<br>lot 3 - modernizare strada margelelor<br>lot 4 - modernizare strada inului<br>lot 5 - modernizare strada augustin maior <br>lot 6 - modernizare strada atanasie popa | ||||
| CAN1158222 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 16.09.2026 | 3,599,604 |
| Contract object: elaborare d.t.a.c., p.t., asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br>lot 1: construire/prelungire strada simion barnutiu intre b-dul decebal si strada onestilor, <br>lot 2: amenajare locuri de parcare si spatii verzi in zona strazii thurz sndor, municipiul oradea, judetul bihor | ||||
| SCNA1137043 | COMUNA BALINT CUI: 4357970 | 45233120-6 | 15.09.2026 | 2,919,326 |
| Contract object: contract de lucrari: modernizare strazi in localitatea targoviste, comuna balint, judetul timis | ||||
| CAN1148584 | MUNICIPIUL ARAD CUI: 3519925 | 45233140-2 | 10.09.2026 | 14,737,097 |
| Contract object: acord cadru de lucrari de intretinere si reparatii drumuri in municipiul arad - lot 2 | ||||
| SCNA1132837 | COMUNA DUMBRAVA CUI: 2843329 | 45233120-6 | 09.09.2026 | 5,384,882 |
| Contract object: executie lucrari pentru investitia: asfaltare drumuri de interes local in comuna dumbrava judetul prahova | ||||
| CAN1163448 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 07.09.2026 | 110,015,108 |
| Contract object: executie lucrari aferente proiectului regenerare urbana - zona piata traian , cod smis 321443, finantat prin programul regional vest 2021-2027 | ||||
| SCNA1131398 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45233142-6 | 03.09.2026 | 4,935,091 |
| Contract object: contract de lucrari de intretinere si reparare trotuare in municipiul timisoara | ||||
- 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/16601724/api/v1/suppliers/16601724/revenue/api/v1/suppliers/16601724/scores/api/v1/suppliers/16601724/benchmarks/api/v1/red-flags/by-supplier/16601724/api/v1/suppliers/16601724/years/api/v1/suppliers/16601724/cpv/api/v1/suppliers/16601724/clients/api/v1/suppliers/16601724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders