Total revenue
156.36 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
69,480 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
156.29 Mn.
24 contracts
Won without competition
49.8%
11 of 24 lots
National rate: 34.3%
Ranked 4,470 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.7%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 20,509 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 2 largest CPV groups, out of 2; 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 ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 47,962,807 | 47,962,807 | 30.7% | 3.9% | 2 | 2022 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | — | — | 15,702,151 | 15,702,151 | 10.0% | 12.0% | 1 | 2026 |
| COMUNA AREFU CUI: 4583950 | — | — | 14,072,948 | 14,072,948 | 9.0% | 29.8% | 2 | 2023–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 13,686,502 | 13,686,502 | 8.8% | 0.7% | 4 | 2021–2025 |
| COMUNA RUNCU CUI: 4344473 | — | — | 9,073,714 | 9,073,714 | 5.8% | 19.6% | 1 | 2023 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | — | 7,522,017 | 7,522,017 | 4.8% | 10.6% | 1 | 2024 |
| COMUNA IANCU JIANU CUI: 4394838 | — | — | 6,078,988 | 6,078,988 | 3.9% | 15.7% | 2 | 2022–2025 |
| COMUNA RAU ALB CUI: 17302844 | — | — | 5,608,180 | 5,608,180 | 3.6% | 12.9% | 1 | 2019 |
| COMUNA RACA CUI: 15626402 | — | — | 5,433,393 | 5,433,393 | 3.5% | 23.0% | 1 | 2024 |
| COMUNA FAURESTI CUI: 2541738 | — | — | 4,774,762 | 4,774,762 | 3.1% | 16.6% | 1 | 2023 |
| COMUNA GODENI CUI: 4122523 | — | — | 4,340,993 | 4,340,993 | 2.8% | 17.7% | 1 | 2025 |
| COMUNA SUICI CUI: 5050557 | — | — | 4,144,200 | 4,144,200 | 2.7% | 8.8% | 1 | 2024 |
| COMUNA UNIREA CUI: 3796772 | — | — | 4,012,328 | 4,012,328 | 2.6% | 4.2% | 1 | 2022 |
| COMUNA SALATRUCU CUI: 4122027 | — | — | 3,757,155 | 3,757,155 | 2.4% | 10.0% | 1 | 2024 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 3,239,442 | 3,239,442 | 2.1% | 4.1% | 1 | 2023 |
| COMUNA SLOBOZIA CUI: 5123764 | — | — | 3,089,556 | 3,089,556 | 2.0% | 14.6% | 1 | 2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 2,584,597 | 2,584,597 | 1.7% | 0.5% | 1 | 2021 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 1,202,075 | 1,202,075 | 0.8% | 0.4% | 1 | 2026 |
| COMUNA VOINESTI CUI: 4344600 | 69,480 | — | — | 69,480 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 18 | 132,721,994 | 421,048,374 | 13 | 2021–2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 13 | 95,547,099 | 357,696,610 | 11 | 2019–2026 |
| KIRLIC GROUP SRL CUI: 35755606 | 2 | 28,264,608 | 113,058,429 | 2 | 2022 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 2 | 19,714,479 | 110,262,219 | 2 | 2022–2026 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| THADEC ENGINEERING SRL CUI: 27773458 | 1 | 4,012,328 | 16,049,313 | 1 | 2022 |
| PLI GILA TOTAL INVEST SRL CUI: 37003618 | 1 | 4,774,762 | 14,324,285 | 1 | 2023 |
| LIKE PROJECT SRL CUI: 34558827 | 1 | 4,144,200 | 12,432,600 | 1 | 2024 |
| 2R PLUS EDILITARE SRL CUI: 40562970 | 1 | 3,089,556 | 12,358,223 | 1 | 2022 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| CON METAL CF SRL CUI: 16494563 | 1 | 2,653,633 | 7,960,900 | 1 | 2021 |
| HEILBRONN PRODUKT SRL CUI: 40362484 | 2 | 1,957,167 | 6,646,000 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA30958311 | COMUNA VOINESTI CUI: 4344600 | 71322000-1 | 06.07.2022 | 69,480 |
| Contract object: proiectare (pt, de , doc avzie si dtac ) - extindere sistem canalizare sat voinesti si gemenea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1131059 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233140-2 | 04.03.2026 | 3,606,224 |
| Contract object: proiectare si executie lucrari reabilitare retea edilitara si infrastructura rutiera , str. progresului, in municipiul curtea de arges | ||||
| CAN1094783 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 04.02.2026 | 100,700,206 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul luminita | ||||
| CAN1091494 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 29.01.2026 | 68,363,264 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul ovidiu | ||||
| SCNA1125146 | COMUNA GODENI CUI: 4122523 | 45233120-6 | 08.09.2025 | 8,681,987 |
| Contract object: achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, modernizare drumuri locale in comuna godeni, judetul arges | ||||
| SCNA1124785 | COMUNA AREFU CUI: 4583950 | 45233120-6 | 29.08.2025 | 15,778,766 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drum comunal dc 249 km 3+750 - km 8+330, comuna arefu, judetul arges. | ||||
| SCNA1121552 | COMUNA IANCU JIANU CUI: 4394838 | 45233162-2 | 16.06.2025 | 1,427,870 |
| Contract object: proiectare si executie lucrari piste de biciclete pentru facilitarea mobilitatii alternative nepoluante pe dj 643 (str. barbu stirbei), localitatea iancu jianu, comuna iancu jianu, judetul olt | ||||
| CAN1147172 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45223300-9 | 16.05.2025 | 18,151,405 |
| Contract object: sistematizare si acces parcare p9 si organizare de santier (proiectare si executie) | ||||
| SCNA1117541 | COMUNA UNIREA CUI: 3796772 | 45232150-8 | 26.02.2025 | 16,049,313 |
| Contract object: reabilitarea si modernizarea sistemului cu apa in comuna unirea, satele unirea si oltina, judetul calarasi | ||||
| SCNA1110248 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45233120-6 | 09.09.2024 | 15,044,035 |
| Contract object: achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,,modernizare drumuri de interes local, in comuna albestii de arges, judetul arges | ||||
- 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/17961128/api/v1/suppliers/17961128/revenue/api/v1/suppliers/17961128/scores/api/v1/suppliers/17961128/benchmarks/api/v1/red-flags/by-supplier/17961128/api/v1/suppliers/17961128/years/api/v1/suppliers/17961128/cpv/api/v1/suppliers/17961128/clients/api/v1/suppliers/17961128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders