Total revenue
306.45 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
25.51 Mn.
229 purchases
Offline purchases
369,565 RON
8 purchases
Tenders
280.57 Mn.
60 contracts
Won without competition
16.0%
11 of 58 lots
National rate: 34.3%
Ranked 8,171 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 38,625 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 34,809,717 | 34,809,717 | 11.4% | 0.1% | 9 | 2021–2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 1,567,080 | 120,000 | 26,168,619 | 27,855,699 | 9.1% | 7.5% | 15 | 2019–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 20,602,599 | 20,602,599 | 6.7% | 1.9% | 1 | 2026 |
| ORASUL LITENI CUI: 4244229 | 1,129,239 | — | 16,163,931 | 17,293,170 | 5.6% | 11.5% | 14 | 2022–2026 |
| COMUNA GORBANESTI CUI: 3373527 | 94,100 | — | 16,899,755 | 16,993,855 | 5.6% | 53.7% | 8 | 2018–2023 |
| COMUNA TUDORA CUI: 3672030 | 4,025,184 | — | 11,472,077 | 15,497,261 | 5.1% | 39.4% | 35 | 2018–2026 |
| COMUNA CURTESTI CUI: 3433866 | 574,197 | — | 13,806,880 | 14,381,077 | 4.7% | 31.4% | 3 | 2024–2026 |
| COMUNA FANTANELE CUI: 4327537 | 4,037,934 | — | 9,656,835 | 13,694,769 | 4.5% | 26.0% | 15 | 2020–2026 |
| COMUNA CORNI CUI: 3748503 | 1,487,253 | — | 9,530,043 | 11,017,296 | 3.6% | 14.3% | 15 | 2021–2026 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 10,122,717 | 10,122,717 | 3.3% | 15.1% | 1 | 2021 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 9,148,613 | 9,148,613 | 3.0% | 1.3% | 3 | 2022–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 304,570 | — | 8,565,377 | 8,869,947 | 2.9% | 19.8% | 4 | 2024–2026 |
| COMUNA CANDESTI CUI: 15676397 | — | — | 7,955,174 | 7,955,174 | 2.6% | 33.6% | 2 | 2018–2025 |
| COMUNA BALUSENI CUI: 3433890 | 1,692,355 | — | 6,001,036 | 7,693,391 | 2.5% | 9.1% | 12 | 2018–2026 |
| COMUNA RIPICENI CUI: 3571605 | — | — | 7,100,383 | 7,100,383 | 2.3% | 29.3% | 1 | 2025 |
| COMUNA DUMITRESTI CUI: 4297690 | — | — | 7,017,395 | 7,017,395 | 2.3% | 10.5% | 1 | 2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | — | — | 6,739,410 | 6,739,410 | 2.2% | 9.6% | 1 | 2026 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 5,680,306 | 5,680,306 | 1.9% | 10.5% | 1 | 2024 |
| ORASUL DARABANI CUI: 3372017 | 160,485 | — | 5,485,162 | 5,645,647 | 1.8% | 1.9% | 5 | 2019–2024 |
| COMUNA VERESTI CUI: 4327529 | 482,450 | — | 4,699,191 | 5,181,641 | 1.7% | 11.1% | 7 | 2018–2026 |
| COMUNA DURNESTI CUI: 3373420 | 996,346 | — | 3,570,878 | 4,567,224 | 1.5% | 9.0% | 16 | 2019–2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 200,310 | — | 4,315,388 | 4,515,698 | 1.5% | 9.1% | 6 | 2018–2026 |
| COMUNA DOBARCENI CUI: 3373543 | 443,581 | 3,757 | 3,996,923 | 4,444,261 | 1.5% | 13.0% | 19 | 2018–2026 |
| COMUNA TOPLICENI CUI: 3662436 | — | — | 3,984,963 | 3,984,963 | 1.3% | 12.3% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 3,971,195 | 3,971,195 | 1.3% | 0.5% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| TRY GRUP BETOANE SRL CUI: 33601520 | 9 | 31,465,493 | 94,775,686 | 8 | 2022–2025 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 6 | 20,027,124 | 64,280,672 | 3 | 2023–2026 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 2 | 24,643,665 | 61,410,529 | 2 | 2023–2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 6 | 23,174,778 | 60,408,137 | 6 | 2022–2025 |
| GEDA COM SRL CUI: 4053539 | 3 | 12,875,645 | 46,709,068 | 1 | 2021–2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 15,489,057 | 39,474,999 | 1 | 2023 |
| PRO CONSULTING EXPERT SRL CUI: 34761995 | 1 | 10,122,717 | 20,245,434 | 1 | 2021 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 5,680,306 | 17,040,917 | 1 | 2024 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 2 | 4,735,097 | 12,441,220 | 1 | 2021–2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 4,065,710 | 12,197,130 | 1 | 2021 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 3,984,963 | 11,954,888 | 1 | 2023 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 1 | 2,971,028 | 8,913,083 | 1 | 2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 3,639,752 | 7,279,503 | 1 | 2021 |
| CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 1 | 2,039,738 | 6,119,215 | 1 | 2026 |
| RAIOCH PLAY SRL CUI: 21247055 | 1 | 1,536,684 | 4,610,051 | 1 | 2023 |
| PENCRAFT SRL CUI: 19173045 | 1 | 1,453,128 | 2,906,256 | 1 | 2026 |
| EDG EDIL PITESTI SRL CUI: 34858867 | 1 | 866,682 | 1,733,365 | 1 | 2025 |
| NORD STUDIO SRL CUI: 32865817 | 1 | 629,769 | 1,259,539 | 1 | 2025 |
| MARING ROAD DESIGN SRL CUI: 38872937 | 1 | 539,842 | 1,079,685 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41256556 | COMUNA COSULA CUI: 15676400 | 14212000-0 | 24.09.2026 | 3,360 |
| Contract object: antiderapant 0/8mm | ||||
| DA41182607 | COMUNA VLASINESTI CUI: 3373349 | 14212000-0 | 15.09.2026 | 65,400 |
| Contract object: concasat 16-22,4 mm | ||||
| DA41141396 | COMUNA FANTANELE CUI: 4327537 | 45233120-6 | 09.09.2026 | 899,667 |
| Contract object: modernizare str. satu nou, km 0+600-1+275, sat stamate, comuna fantanele, judetul suceava | ||||
| DA41098376 | COMUNA ALBESTI CUI: 3373519 | 14210000-6 | 03.09.2026 | 5,000 |
| Contract object: sort 16 - 31.5 mm | ||||
| DA41006402 | COMUNA BALUSENI CUI: 3433890 | 14210000-6 | 18.08.2026 | 40,800 |
| Contract object: achizitie sort 16 -31,5 | ||||
| DA40920174 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233120-6 | 31.07.2026 | 681,178 |
| Contract object: lucrari modernizare strada sublocotenent turturica din municipiul suceava | ||||
| DA40917304 | COMUNA CORNI CUI: 3748503 | 45233120-6 | 31.07.2026 | 899,541 |
| Contract object: reabilitare si modernizare ds 1 sat balta arsa, comuna corni, judetul botosani, km 0+001 - 0+535 | ||||
| DA40899189 | COMUNA COSULA CUI: 15676400 | 14210000-6 | 28.07.2026 | 191,250 |
| Contract object: sort 16 - 31.5 mm | ||||
| DA40822297 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 14212200-2 | 14.07.2026 | 264,000 |
| Contract object: furnizare balast | ||||
| DA40821308 | COMUNA CURTESTI CUI: 3433866 | 45233142-6 | 14.07.2026 | 548,997 |
| Contract object: refacere drumuri de interes local prin impietruire in comuna curtesti , jud botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713942 | URBAN SERV SA CUI: 10863076 | 14211000-3 | 26.03.2026 | 952 |
| Contract object: nisip spalat | ||||
| DAN2095826 | ORASUL FLAMANZI CUI: 3372173 | 45233222-1 | 19.01.2024 | 199,759 |
| Contract object: lucrari de reparatii si asternere covor asfaltic pe o suprafata de 1400 mp | ||||
| DAN1799352 | COMUNA SANTA-MARE CUI: 3373446 | 14210000-6 | 21.11.2022 | 1,352 |
| Contract object: piatra concasata | ||||
| DAN1756534 | COMUNA DOBARCENI CUI: 3373543 | 14212210-5 | 20.09.2022 | 1,800 |
| Contract object: sort antiderapant | ||||
| DAN1756530 | COMUNA DOBARCENI CUI: 3373543 | 14210000-6 | 20.09.2022 | 1,957 |
| Contract object: sort 16-31,5 | ||||
| DAN1347936 | COMUNA VLASINESTI CUI: 3373349 | 14210000-6 | 07.10.2020 | 41,645 |
| Contract object: achizitie agregate minerala-pietris, nisip, piatra concasata <br>sort 0-4 -766 tone<br>sort 8 -16 -609,40 tone | ||||
| DAN1216766 | COMUNA MITOC CUI: 3503643 | 14210000-6 | 09.01.2020 | 2,100 |
| Contract object: concasat 0-8 mm | ||||
| DAN1129871 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 14212310-6 | 16.07.2019 | 120,000 |
| Contract object: furnizare balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137118 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 16.09.2026 | 6,119,215 |
| Contract object: contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii <br> consolidare dj 178g ciprian porumbescu 3+900 - 4+400, judetul suceava | ||||
| SCNA1088153 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.07.2026 | 20,205,331 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna prajeni, judetul botosani | ||||
| SCNA1082847 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.07.2026 | 14,306,607 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri locale in sat drislea, comuna trusesti, judetul botosani | ||||
| SCNA1134978 | COMUNA VORNICENI CUI: 3643914 | 45233120-6 | 14.07.2026 | 2,906,256 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna vorniceni, judetul botosani | ||||
| SCNA1134438 | COMUNA ROMANESTI CUI: 3373438 | 45233120-6 | 26.06.2026 | 3,434,161 |
| Contract object: executie lucrari de constructie pentru obiectivul de investitie: modernizare infrastructura rutiera in comuna romanesti, judetul botosani | ||||
| CAN1150361 | JUDETUL BOTOSANI CUI: 3372955 | 45233140-2 | 15.04.2026 | 154,073,286 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere de drum judetean dj 282 dintre localitatile: hanesti, vlasinesti, saveni, draguseni, cotusca, radauti prut cu conectivitate directa la vama transnationala radauti prut cu republica moldova, cod smis 323710 | ||||
| SCNA1131532 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45233120-6 | 20.03.2026 | 6,739,410 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna varfu campului, judetul botosani | ||||
| SCNA1088254 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 7,765,667 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri locale afectate de fenomenele hidrometeorologice in comuna dersca, judetul botosani | ||||
| SCNA1088257 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.12.2025 | 8,913,083 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: <br>reabilitare si modernizare drumuri de interes local din comuna veresti, satele veresti, hancea, corocaiesti si bursurceni, judetul suceava | ||||
| SCNA1117432 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 12.12.2025 | 1,733,365 |
| Contract object: executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare aleea gheorghe hasnas, municipiul botosani | ||||
- 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/17782459/api/v1/suppliers/17782459/revenue/api/v1/suppliers/17782459/scores/api/v1/suppliers/17782459/benchmarks/api/v1/red-flags/by-supplier/17782459/api/v1/suppliers/17782459/years/api/v1/suppliers/17782459/cpv/api/v1/suppliers/17782459/clients/api/v1/suppliers/17782459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders