Total revenue
318.72 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
79 purchases
Offline purchases
0 RON
0 purchases
Tenders
311.81 Mn.
89 contracts
Won without competition
19.9%
20 of 88 lots
National rate: 34.3%
Ranked 7,677 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 34,336 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
#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 12 largest CPV groups, out of 13; the other 1 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 CNI SA CUI: 14273221 | — | — | 53,376,587 | 53,376,587 | 16.8% | 0.2% | 23 | 2020–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 808,501 | — | 32,541,124 | 33,349,625 | 10.5% | 10.6% | 10 | 2019–2026 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 31,778,801 | 31,778,801 | 10.0% | 3.4% | 3 | 2025–2026 |
| COMUNA MALDAENI CUI: 6692016 | 656,319 | — | 21,608,711 | 22,265,030 | 7.0% | 35.8% | 7 | 2018–2026 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 490,399 | — | 19,082,732 | 19,573,131 | 6.1% | 40.2% | 6 | 2018–2023 |
| COMUNA SCRIOASTEA CUI: 6853317 | — | — | 11,983,518 | 11,983,518 | 3.8% | 28.1% | 3 | 2023–2026 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 11,455,974 | 11,455,974 | 3.6% | 11.8% | 2 | 2022 |
| COMUNA POENI CUI: 6853180 | — | — | 11,161,254 | 11,161,254 | 3.5% | 24.3% | 1 | 2023 |
| COMUNA SEACA CUI: 4568632 | — | — | 10,343,262 | 10,343,262 | 3.3% | 46.6% | 1 | 2025 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 9,074,693 | 9,074,693 | 2.9% | 13.2% | 2 | 2022 |
| COMUNA ORBEASCA CUI: 6853236 | — | — | 8,714,828 | 8,714,828 | 2.7% | 12.9% | 1 | 2026 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 1,475,444 | — | 7,149,214 | 8,624,658 | 2.7% | 13.9% | 5 | 2018–2024 |
| COMUNA BECIU CUI: 16380674 | — | — | 7,737,895 | 7,737,895 | 2.4% | 27.6% | 2 | 2025–2026 |
| COMUNA MERENI CUI: 6691932 | — | — | 6,909,281 | 6,909,281 | 2.2% | 25.6% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEGARCEA DOLJ CUI: 15357924 | — | — | 6,304,793 | 6,304,793 | 2.0% | 16.6% | 3 | 2021 |
| COMUNA CHILIA VECHE CUI: 4508738 | — | — | 5,584,569 | 5,584,569 | 1.8% | 11.9% | 1 | 2021 |
| COMUNA CRANGU CUI: 4568594 | 44,602 | — | 5,312,680 | 5,357,282 | 1.7% | 19.5% | 3 | 2018–2023 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 26,273 | — | 4,596,978 | 4,623,251 | 1.5% | 16.4% | 8 | 2018–2022 |
| COMUNA RADOIESTI CUI: 6853309 | — | — | 4,116,486 | 4,116,486 | 1.3% | 27.4% | 1 | 2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 3,790,446 | 3,790,446 | 1.2% | 1.4% | 1 | 2024 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | — | — | 3,403,148 | 3,403,148 | 1.1% | 14.5% | 1 | 2023 |
| COMUNA NEGRASI CUI: 5103457 | — | — | 3,168,421 | 3,168,421 | 1.0% | 7.3% | 1 | 2026 |
| COMUNA SLOBOZIA CUI: 4544013 | — | — | 2,906,114 | 2,906,114 | 0.9% | 5.0% | 1 | 2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 2,851,712 | 2,851,712 | 0.9% | 0.7% | 1 | 2019 |
| COMUNA CRANGENI CUI: 6853260 | 441,681 | — | 2,212,457 | 2,654,138 | 0.8% | 18.5% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| MIRUMAR SRL CUI: 17397917 | 11 | 36,713,413 | 94,050,204 | 9 | 2021–2026 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 4 | 22,326,377 | 66,979,130 | 4 | 2021–2023 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 6 | 29,157,875 | 58,315,749 | 5 | 2021–2023 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 8 | 15,826,859 | 57,572,123 | 5 | 2022–2025 |
| WFA IMPEX SRL CUI: 21909853 | 8 | 19,828,686 | 44,093,969 | 3 | 2021–2023 |
| JDA CONSULT SRL CUI: 28272390 | 5 | 10,080,031 | 40,331,637 | 2 | 2022–2024 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 5 | 15,953,079 | 34,169,173 | 4 | 2023–2026 |
| CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 7 | 12,932,941 | 33,784,566 | 1 | 2022–2023 |
| ANDERSSEN SRL CUI: 34247855 | 3 | 12,364,457 | 24,728,914 | 2 | 2023–2024 |
| PROJECT BUILDING PSC SRL CUI: 32885717 | 4 | 8,283,720 | 23,119,989 | 2 | 2022–2023 |
| MODUL PROIECT SA CUI: 2696473 | 1 | 5,136,483 | 15,409,448 | 1 | 2022 |
| UBI CONSTRUCT SRL CUI: 3981974 | 1 | 3,790,446 | 15,161,784 | 1 | 2024 |
| GEN MARCONS SRL CUI: 30188020 | 3 | 4,611,451 | 11,485,919 | 3 | 2023–2024 |
| DACIA ASPHALT SRL CUI: 36158690 | 1 | 3,522,526 | 10,567,578 | 1 | 2026 |
| MEM PROJECT CONSTRUCT SRL CUI: 30833576 | 1 | 3,522,526 | 10,567,578 | 1 | 2026 |
| TRANS PROIECT SUD SRL CUI: 32114712 | 3 | 4,854,580 | 9,709,158 | 3 | 2021–2022 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 2,236,820 | 8,947,278 | 1 | 2022 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,236,820 | 8,947,278 | 1 | 2022 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 2,236,820 | 8,947,278 | 1 | 2022 |
| SYSTEM ALFA PROIECT SRL CUI: 40165180 | 1 | 2,906,114 | 8,718,343 | 1 | 2026 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 2,906,114 | 8,718,343 | 1 | 2026 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 1 | 2,751,738 | 8,255,215 | 1 | 2025 |
| EVEREST ONE BCG SRL CUI: 45184469 | 2 | 1,734,037 | 7,854,674 | 1 | 2022–2023 |
| VAST INKOMEN SRL CUI: 31675733 | 1 | 1,640,533 | 6,562,133 | 1 | 2022 |
| POVI CON GROUP SRL CUI: 35149146 | 2 | 1,736,153 | 5,208,460 | 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 |
|---|---|---|---|---|
| DA41256707 | COMUNA TRAIAN CUI: 4568659 | 45233140-2 | 24.09.2026 | 466,096 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,modernizare strada adanca... | ||||
| DA41085148 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 01.09.2026 | 37,500 |
| Contract object: nisip | ||||
| DA41033630 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 55300000-3 | 24.08.2026 | 4,324 |
| Contract object: achizitie servicii catering eveniment 26 aug teleorman 30 pers | ||||
| DA40962137 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 10.08.2026 | 37,500 |
| Contract object: nisip | ||||
| DA40806915 | LOCAL URBAN SRL CUI: 30055849 | 44113620-7 | 14.07.2026 | 71,220 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA40795306 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 09.07.2026 | 15,000 |
| Contract object: nisip | ||||
| DA40672642 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 23.06.2026 | 6,700 |
| Contract object: nisip | ||||
| DA40240160 | LOCAL URBAN SRL CUI: 30055849 | 44113620-7 | 27.04.2026 | 67,931 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA40169925 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 15.04.2026 | 20,100 |
| Contract object: nisip | ||||
| DA40013343 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14211000-3 | 18.03.2026 | 6,000 |
| Contract object: nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127072 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233162-2 | 01.09.2026 | 2,775,129 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii realizare pista de biciclete drumul cetatii in municipiul turnu magurele, obiectiv finantat in cadrul planului national de redresare si rezilienta(pnrr) | ||||
| SCNA1100237 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 20.08.2026 | 15,161,784 |
| Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631. | ||||
| SCNA1133350 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45321000-3 | 13.08.2026 | 8,444,215 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala mircea cel batran din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027 | ||||
| SCNA1133349 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45321000-3 | 13.08.2026 | 6,804,627 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 2 din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027 | ||||
| SCNA1116105 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 9,832,779 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9300 - construire si dotare sediu primarie comuna somova, sat somova, judetul tulcea <br>lot 2 - 2353 - construire sediu primarie - comuna smardioasa, judetul teleorman | ||||
| SCNA1080896 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 5,050,340 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare gradinita cu program normal nr. 1, sat putineiu, comuna putineiu, cv1-7, p119, judetul teleorman | ||||
| CAN1171691 | JUDETUL TELEORMAN CUI: 4652686 | 45453000-7 | 21.07.2026 | 25,504,537 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii palatul administrativ | ||||
| SCNA1086234 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,032,010 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid-fara canalizare pentru obiectivul de investitii: sala de sport scolara- sat stejaru, str. pietii, nr. 9, comuna stejaru, judetul teleorman | ||||
| SCNA1085824 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 7,491,908 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - sat mavrodin, comuna mavrodin, t16, p. 357, judetul teleorman - combustibil solid - fara canalizare | ||||
| SCNA1086235 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 7,494,138 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect pilot - sala de sport scolara, strada zaharia stancu, nr. 2, sat buzescu, comuna buzescu, judetul teleorman, combustibil solid - fara canalizare | ||||
- 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/17348825/api/v1/suppliers/17348825/revenue/api/v1/suppliers/17348825/scores/api/v1/suppliers/17348825/benchmarks/api/v1/red-flags/by-supplier/17348825/api/v1/suppliers/17348825/years/api/v1/suppliers/17348825/cpv/api/v1/suppliers/17348825/clients/api/v1/suppliers/17348825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders