Total revenue
57.02 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
28 purchases
Offline purchases
205,519 RON
3 purchases
Tenders
55.30 Mn.
62 contracts
Won without competition
15.4%
20 of 53 lots
National rate: 34.3%
Ranked 8,238 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 23,727 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
#02 At the ceiling
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 15,530,339 | 15,530,339 | 27.2% | 0.6% | 6 | 2024–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 7,756,606 | 7,756,606 | 13.6% | 0.2% | 6 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 39,305 | 5,698,315 | 5,737,620 | 10.1% | 0.0% | 9 | 2018–2024 |
| JUDETUL TULCEA CUI: 4321607 | 442,043 | — | 3,632,323 | 4,074,366 | 7.2% | 0.3% | 6 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,514,456 | 3,514,456 | 6.2% | 0.0% | 6 | 2019–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 2,584,597 | 2,584,597 | 4.5% | 0.5% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 2,577,009 | 2,577,009 | 4.5% | 0.2% | 5 | 2018–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 59,000 | 1,946,059 | 2,005,059 | 3.5% | 0.1% | 4 | 2020–2025 |
| JUDETUL ARGES CUI: 4229512 | — | — | 1,790,000 | 1,790,000 | 3.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 33,610 | — | 1,752,792 | 1,786,402 | 3.1% | 0.3% | 2 | 2022–2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | — | 1,279,172 | 1,279,172 | 2.2% | 0.2% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 198,000 | — | 964,500 | 1,162,500 | 2.0% | 0.4% | 3 | 2023 |
| CONVERSMIN SA CUI: 14923006 | — | — | 1,123,681 | 1,123,681 | 2.0% | 0.8% | 5 | 2018–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 1,102,419 | 1,102,419 | 1.9% | 0.1% | 1 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 823,350 | 823,350 | 1.4% | 0.1% | 2 | 2019 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 810,045 | 810,045 | 1.4% | 0.1% | 2 | 2021 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 704,201 | 704,201 | 1.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 648,839 | 648,839 | 1.1% | 0.1% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 520,300 | 520,300 | 0.9% | 0.0% | 4 | 2018–2021 |
| COMUNA PODENII NOI CUI: 2844090 | 143,850 | — | 283,900 | 427,750 | 0.8% | 0.9% | 9 | 2018–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 282,850 | — | — | 282,850 | 0.5% | 0.0% | 3 | 2021–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 258,000 | 258,000 | 0.5% | 0.3% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 195,000 | — | — | 195,000 | 0.3% | 0.0% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 58,500 | 107,214 | — | 165,714 | 0.3% | 0.0% | 3 | 2019–2022 |
| ORAS BREAZA CUI: 2845486 | 90,405 | — | — | 90,405 | 0.2% | 0.1% | 9 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| DOMARCONS SRL CUI: 5470895 | 6 | 15,530,339 | 31,060,676 | 1 | 2024–2026 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| ANDAUR CONSTRUCTII SRL CUI: 27226353 | 1 | 1,752,792 | 3,505,583 | 1 | 2022 |
| INFRANOVA SOLUTII TEHNICE IN CONSTRUCTII SRL CUI: 28442452 | 5 | 1,354,918 | 2,709,834 | 2 | 2022–2023 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 1,279,172 | 2,558,345 | 1 | 2022 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 1,265,435 | 2,530,870 | 1 | 2023 |
| VIA DESIGN SRL CUI: 15085986 | 1 | 1,102,419 | 2,204,838 | 1 | 2023 |
| GS CONSULTING SRL CUI: 34610984 | 1 | 214,112 | 428,225 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39850158 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 71521000-6 | 18.02.2026 | 67,800 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37947848 | JUDETUL GIURGIU CUI: 4938042 | 71621000-7 | 28.04.2025 | 195,000 |
| Contract object: servicii de verificare tehnica de calitate de catre verificatori de proiecte atestati a proiectului | ||||
| DA36888512 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 11.11.2024 | 133,000 |
| Contract object: servicii de consultanta si revizuire/actualizare documentatie de atribuire pt constructii civile | ||||
| DA36513569 | JUDETUL TULCEA CUI: 4321607 | 79411000-8 | 19.09.2024 | 236,229 |
| Contract object: servicii de consultanta - proiect grindu | ||||
| DA34453286 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71520000-9 | 08.11.2023 | 198,000 |
| Contract object: servicii de supervizare | ||||
| DA33107631 | COMUNA PODENII NOI CUI: 2844090 | 71520000-9 | 26.04.2023 | 4,500 |
| Contract object: servicii de dirigentie de santier acces rutier si parcare | ||||
| DA32714298 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71319000-7 | 06.03.2023 | 33,610 |
| Contract object: servicii de elaborare expertiza hidrologica | ||||
| DA32268736 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 21.12.2022 | 205,814 |
| Contract object: servicii de supervizare si dirigentie de santier | ||||
| DA28982738 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322500-6 | 13.10.2021 | 75,600 |
| Contract object: serv.proiect.(antemasuratori, ridicari topografice si studiu geotehnic) rsr zona margelelor-apusului | ||||
| DA28982573 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322500-6 | 13.10.2021 | 74,250 |
| Contract object: serv proiect teh.(antemasuratori, ridicari topografice si studiu geotehnic) rsr si parcari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591322 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 30.10.2025 | 59,000 |
| Contract object: servicii de dirigentie de santier a lucrarilor ramase de executat la obiectivul de investitie modernizare dj 392 vanatori-pecineaga l=3 km | ||||
| DAN1797331 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 17.11.2022 | 107,214 |
| Contract object: servicii de elaborare expertiza tehnica pentru zonele afectate de fenomene de instabilitate si cedari ale sistemului rutier pe dj 720 - gura ocnitei - moreni - limita judet | ||||
| DAN1117635 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 25.06.2019 | 39,305 |
| Contract object: elaborare studiu de fezabilitate ,,pod pe dn7 km 239+376 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137610 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 31.08.2026 | 889,435 |
| Contract object: servicii de supervizare a lucrarilor de modernizare 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), in cadrul proiectului modernizarea drumului judetean 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) | ||||
| CAN1113974 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 12.08.2026 | 2,530,870 |
| Contract object: servicii de dirigentie de santier, ssm si supervizare pentru obiectivul de investitii acces rutier complemetar descarcare a3 comarnic | ||||
| CAN1113736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 27.07.2026 | 44,104,789 |
| Contract object: modernizare si reabilitare strazi, trotuare si alei din municipiul craiova (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica, executie): lot 1 - nord, lot 2 - sud | ||||
| SCNA1054030 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 22.07.2026 | 962,115 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitii varianta ocolitoare azuga-busteni | ||||
| SCNA1058515 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 22.07.2026 | 834,634 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitii varianta ocolitoare comarnic | ||||
| SCNA1057116 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 17.07.2026 | 259,820 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor si asistenta tehnica in perioada de garantie a lucrarilor pentru obiectivul construirea blocului operator din cadrul spitalului judetean de urgenta slobozia, judet ialomita | ||||
| SCNA1083195 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 25.05.2026 | 670,534 |
| Contract object: servicii de supervizare a lucrarilor in cadrul proiectului ,,reabilitare si modernizare si extindere spitalul judetean de urgenta tulcea | ||||
| CAN1164979 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 26.03.2026 | 1,199,520 |
| Contract object: servicii de supervizare dirigentie de santier a lucrarilor de modernizare a dj222e aferente obiectivului de investitii ,,modernizare infrastructura de transport regional pe traseul sarighiol de deal - rahman | ||||
| CAN1162781 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.02.2026 | 754,465 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: construire si dotare complex sportiv michael klein, b-dul mihai viteazu, nr. 6a, municipiul hunedoara, judetul hunedoara-797 | ||||
| CAN1094958 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71521000-6 | 28.11.2025 | 2,558,345 |
| Contract object: servicii de dirigentie de santier aferente contractului proiectare si executie lucrari pentru proiectul<br>extinderea si modernizarea aeroportului international craiova cod smis 152444 | ||||
- 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/17171510/api/v1/suppliers/17171510/revenue/api/v1/suppliers/17171510/scores/api/v1/suppliers/17171510/benchmarks/api/v1/red-flags/by-supplier/17171510/api/v1/suppliers/17171510/years/api/v1/suppliers/17171510/cpv/api/v1/suppliers/17171510/clients/api/v1/suppliers/17171510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders