Total revenue
238.93 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
19.82 Mn.
306 purchases
Offline purchases
114,540 RON
4 purchases
Tenders
219.00 Mn.
56 contracts
Won without competition
7.7%
16 of 56 lots
National rate: 34.3%
Ranked 9,210 of 11,028
Won at the estimated value
0.0%
1 of 21 lots
National rate: 1.2%
Ranked 2,036 of 6,155
Dependence on the main client
48.7%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 8,877 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
#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 9 largest CPV groups, out of 9; 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 BACAU CUI: 5057580 | — | — | 116,274,418 | 116,274,418 | 48.7% | 5.6% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 23,282,540 | 23,282,540 | 9.7% | 0.1% | 6 | 2021–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 14,799,058 | 14,799,058 | 6.2% | 1.1% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,871,008 | — | 9,103,103 | 10,974,111 | 4.6% | 3.7% | 21 | 2020–2026 |
| COMUNA HORLESTI CUI: 4540500 | 673,683 | — | 9,791,358 | 10,465,041 | 4.4% | 16.3% | 13 | 2019–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 585,831 | 25,000 | 9,508,555 | 10,119,386 | 4.2% | 4.0% | 15 | 2019–2026 |
| COMUNA AL I CUZA CUI: 4540941 | 683,430 | — | 5,442,500 | 6,125,930 | 2.6% | 17.5% | 18 | 2021–2025 |
| COMUNA TIBANA CUI: 4540275 | 527,432 | — | 4,492,078 | 5,019,510 | 2.1% | 13.1% | 16 | 2018–2025 |
| COMUNA TRIFESTI CUI: 2613842 | 153,725 | — | 3,406,573 | 3,560,298 | 1.5% | 4.8% | 4 | 2020–2023 |
| COMUNA SOLESTI CUI: 3337583 | — | — | 3,377,242 | 3,377,242 | 1.4% | 10.5% | 1 | 2020 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 3,042,086 | 3,042,086 | 1.3% | 5.3% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,932,644 | 2,932,644 | 1.2% | 0.0% | 5 | 2022–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 949,000 | — | 1,879,547 | 2,828,547 | 1.2% | 0.2% | 12 | 2020–2026 |
| COMUNA DODESTI CUI: 16368328 | — | — | 2,685,000 | 2,685,000 | 1.1% | 9.0% | 1 | 2021 |
| COMUNA CONCESTI CUI: 3643892 | — | — | 2,282,976 | 2,282,976 | 1.0% | 3.5% | 1 | 2024 |
| COMUNA CRETESTI CUI: 3667921 | 6,500 | — | 1,944,806 | 1,951,306 | 0.8% | 5.7% | 2 | 2022–2023 |
| COMUNA VANATORI CUI: 4541424 | 1,570,318 | — | — | 1,570,318 | 0.7% | 4.7% | 29 | 2018–2025 |
| COMUNA DULCESTI CUI: 2613702 | 1,545,000 | — | — | 1,545,000 | 0.7% | 4.6% | 15 | 2020–2026 |
| COMUNA SULETEA CUI: 3394287 | 1,498,978 | — | — | 1,498,978 | 0.6% | 3.3% | 23 | 2018–2026 |
| COMUNA GHERGHESTI CUI: 4975970 | 1,403,094 | — | — | 1,403,094 | 0.6% | 3.6% | 30 | 2018–2025 |
| COMUNA FERESTI CUI: 16476761 | — | — | 1,403,006 | 1,403,006 | 0.6% | 1.9% | 1 | 2020 |
| COMUNA BACESTI CUI: 3337621 | 1,092,208 | — | — | 1,092,208 | 0.5% | 2.8% | 10 | 2019–2025 |
| COMUNA STRUNGA CUI: 4541041 | 1,038,968 | — | — | 1,038,968 | 0.4% | 1.9% | 16 | 2019–2024 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | — | — | 876,025 | 876,025 | 0.4% | 1.4% | 1 | 2021 |
| COMUNA TOMESTI CUI: 4540240 | 779,300 | — | 62,436 | 841,736 | 0.4% | 0.5% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| DANLIN XXL SRL CUI: 16360111 | 3 | 106,674,428 | 213,348,854 | 3 | 2023–2025 |
| CONEST SA CUI: 1959695 | 8 | 37,447,384 | 82,623,837 | 4 | 2021–2026 |
| ROUTTE-CONSTRUCT SRL CUI: 13761321 | 6 | 20,646,164 | 70,025,536 | 3 | 2022–2024 |
| CONEXTRUST SA CUI: 947730 | 2 | 17,498,641 | 63,730,491 | 1 | 2024 |
| SERVRUT-CONSTRUCT SRL CUI: 12408187 | 1 | 11,234,566 | 44,938,265 | 1 | 2024 |
| NOMIS 2003 SRL CUI: 15193295 | 6 | 14,639,569 | 32,972,012 | 5 | 2020–2022 |
| VIACONS RUTIER SRL CUI: 14234540 | 1 | 14,799,058 | 29,598,117 | 1 | 2024 |
| ROMSERV SRL CUI: 14873005 | 2 | 7,729,069 | 23,187,208 | 1 | 2023 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 6,625,013 | 19,875,039 | 1 | 2021 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 6,625,013 | 19,875,039 | 1 | 2021 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 1 | 3,692,876 | 11,078,627 | 1 | 2022 |
| PROTEUS TECHNICAL SOLUTIONS SRL CUI: 46556412 | 1 | 2,282,976 | 9,131,903 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,282,976 | 9,131,903 | 1 | 2024 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,282,976 | 9,131,903 | 1 | 2024 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 2,542,188 | 5,084,376 | 1 | 2023 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 2,088,026 | 4,176,051 | 1 | 2024 |
| MILAR CONSTRUCT SRL CUI: 23041948 | 2 | 1,613,940 | 3,227,880 | 1 | 2021 |
| MARVIO SRL CUI: 3418564 | 2 | 1,476,577 | 2,953,154 | 2 | 2020–2021 |
| PENCRAFT SRL CUI: 19173045 | 3 | 1,097,132 | 2,194,264 | 3 | 2021–2022 |
| GENERAL MODERN CONSTRUCT SRL CUI: 34126560 | 2 | 1,058,728 | 2,117,455 | 1 | 2022 |
| ILASOAIA SRL CUI: 40259064 | 1 | 681,806 | 1,363,612 | 1 | 2021 |
| EUROPARTENER SRL CUI: 12433148 | 1 | 482,337 | 964,673 | 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 |
|---|---|---|---|---|
| DA41098236 | ORASUL TARGU-NEAMT CUI: 2614104 | 71335000-5 | 02.09.2026 | 7,000 |
| Contract object: servicii intocmire studii hidrologice/documentatii pentru aviz-autorizatie sga - modernizare 21 str. | ||||
| DA41098182 | ORASUL TARGU-NEAMT CUI: 2614104 | 71335000-5 | 02.09.2026 | 5,000 |
| Contract object: servicii intocmire studii hidrologice/documentatii pentru aviz-autorizatie sga - modernizare 10 str. | ||||
| DA40612476 | COMUNA DULCESTI CUI: 2613702 | 79411000-8 | 12.06.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate prin a.saligny/scoli sigure/pnrr/pndl | ||||
| DA40590876 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71241000-9 | 11.06.2026 | 232,230 |
| Contract object: servicii de proiectare regenerare urbana sustenabila a zonei cartodrom din municipiul suceava | ||||
| DA40579031 | COMUNA SULETEA CUI: 3394287 | 71322000-1 | 09.06.2026 | 15,000 |
| Contract object: servicii de proiectare amenajare teren de agrement si spatiu exterior multifunctional la scoala su | ||||
| DA40567380 | MUNICIPIUL IASI CUI: 4541580 | 71322500-6 | 08.06.2026 | 140,000 |
| Contract object: proiectare amenajare trotuare | ||||
| DA40295022 | COMUNA TOMESTI CUI: 4540240 | 71322500-6 | 05.05.2026 | 202,000 |
| Contract object: servicii proiectare lucrari de modernizare drum local cf 69095, com. tomesti | ||||
| DA40295045 | COMUNA TOMESTI CUI: 4540240 | 71322500-6 | 05.05.2026 | 125,000 |
| Contract object: servicii proiectare lucrari de modernizare drum local cf 71870, sat tomesti | ||||
| DA39987416 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71311220-9 | 13.03.2026 | 140,000 |
| Contract object: servicii consultanta doc. avize, acorduri, doc. tehnice, proiect tehnic -circulatie rutiera etapa 2 | ||||
| DA39940254 | COMUNA MARGINENI CUI: 4591627 | 71322000-1 | 04.03.2026 | 35,000 |
| Contract object: servicii de proiectare si asistenta tehnica gradinita luncani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654438 | COMUNA VULTURESTI CUI: 3337648 | 72224000-1 | 14.01.2026 | 20,540 |
| Contract object: consultanta proiect | ||||
| DAN2654425 | COMUNA VULTURESTI CUI: 3337648 | 72224000-1 | 14.01.2026 | 20,000 |
| Contract object: servicii consultanta proiect | ||||
| DAN1384783 | ORASUL FLAMANZI CUI: 3372173 | 71322000-1 | 21.12.2020 | 25,000 |
| Contract object: servicii proiectare tehnica pentru obiectivul de investitii modernizarea sistemului de iluminat public in oras flamanzi faza de proiectare sf/dali | ||||
| DAN1214217 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 07.01.2020 | 49,000 |
| Contract object: servicii elaborare dali(inclusiv studii si documentatii conexe) pentru obiectivul de investitii reabilitarea blocurilor de locuinte sociale e1,e2, strada vasile alecsandri, municipiul moinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085850 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 12.08.2026 | 5,084,376 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi afectate de inundatii in comuna horodniceni, judetul suceava | ||||
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| SCNA1097514 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.03.2026 | 11,482,538 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitarea si modernizarea infrastructurii rutiere afectate de fenomenele hidrometeorologice periculoase din comuna tomesti, judetul iasi | ||||
| SCNA1130980 | COMUNA GHERAESTI CUI: 2613729 | 45233120-6 | 02.03.2026 | 6,084,172 |
| Contract object: achizitie publica pentru servicii de elaborare documentatie tehnico-economica, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari de constructii privind obiectivul de investitii amenajarea, reabilitarea si modernizarea strazii vasile alecsandri, sat gheraesti | ||||
| SCNA1062839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 13,195,992 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 34 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satul prisaca, comuna beresti-tazlau, judetul bacau lot 2 - reabilitare strazi in comuna crampoia, judetul olt si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna oltenesti, judetul vaslui | ||||
| SCNA1120647 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 17.12.2025 | 142,031 |
| Contract object: intocmirea documentatiilor tehnico - economice pentru lucrarile reabilitare si modernizare drumuri, lot 1 si lot 2 | ||||
| SCNA1111163 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 10.11.2025 | 18,792,226 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si modernizare dj 241c judetul bacau (tronsoanele km 4+050-km 6+938 si km 9+450-km 10+400) | ||||
| CAN1143580 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 07.08.2025 | 197,551,553 |
| Contract object: proiectare, asistenta tehnica si executie lucrari : cresterea accesibilitatii si conectivitatii la reteaua rutiera ten-t a drumurilor judetene dj 119d, dn 2-valea seaca-cucova-orbeni-dragusani-parava (intersectie cu dj 206b); dj 206 b (intersectie cu dj 119d)-parava si radoaia-dumbrava (inters cu dj 119); dj 119-dumbrava (intersectie cu dj 206b)-temelia-gura vaii-onesti (dn 11 a) judetul bacau | ||||
| CAN1131119 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 29.07.2025 | 29,598,117 |
| Contract object: proiectare (pt+dde) si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare dj 244c: husi (dn24b) - padureni - leosti - valeni - urlati - dimitrie cantemir - dj 244a (musata) | ||||
| SCNA1117320 | AEROPORTUL IASI RA CUI: 9671409 | 45232130-2 | 19.02.2025 | 964,673 |
| Contract object: proiectare si executie retea canalizare in vederea realizarii obiectivului retea de colectare si canalizare ape contaminate de la pda apartinand r.a. aeroportul iasi, str. moara de vant, nr. 34, nr. cad. 129806, 174759, 131368 | ||||
- 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/17561261/api/v1/suppliers/17561261/revenue/api/v1/suppliers/17561261/scores/api/v1/suppliers/17561261/benchmarks/api/v1/red-flags/by-supplier/17561261/api/v1/suppliers/17561261/years/api/v1/suppliers/17561261/cpv/api/v1/suppliers/17561261/clients/api/v1/suppliers/17561261/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders