Total revenue
60.49 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
12.15 Mn.
150 purchases
Offline purchases
391,239 RON
15 purchases
Tenders
47.95 Mn.
26 contracts
Won without competition
28.3%
5 of 18 lots
National rate: 34.3%
Ranked 6,680 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,583 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 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
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 |
|---|---|---|---|---|---|
| FULL LOCO PROFIT SRL CUI: 37641748 | 5 | 9,371,334 | 18,742,670 | 5 | 2021–2022 |
| STINMEX CONS SRL CUI: 40997363 | 2 | 4,954,674 | 16,512,347 | 2 | 2025 |
| UNINSTAL SRL CUI: 5062853 | 4 | 6,946,139 | 13,892,276 | 4 | 2020–2021 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| HIDROGAL MARK SRL CUI: 30893497 | 3 | 6,596,647 | 13,193,294 | 3 | 2020–2021 |
| SGM CONTRACTOR SRL CUI: 18718101 | 2 | 4,667,620 | 9,335,240 | 2 | 2021–2023 |
| MITROFAR SRL CUI: 6364264 | 1 | 1,216,154 | 2,432,309 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40294073 | COMUNA PARDINA CUI: 4508835 | 71322000-1 | 04.05.2026 | 260,000 |
| Contract object: servicii de proiectare proiect pnccrs | ||||
| DA39708427 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71322000-1 | 26.01.2026 | 95,000 |
| Contract object: servicii de proiectare specializate | ||||
| DA39262959 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 79930000-2 | 13.11.2025 | 85,000 |
| Contract object: achizitie servicii de proiectare specializate | ||||
| DA39095447 | ORAS INSURATEI CUI: 4721220 | 71322000-1 | 17.10.2025 | 265,000 |
| Contract object: servicii de proiectare proiect reabilitarea, modernizarea, extinderea si dotarea casei de cultura | ||||
| DA38749760 | ORAS INSURATEI CUI: 4721220 | 71241000-9 | 27.08.2025 | 87,500 |
| Contract object: studii de fezabilitate dezvoltare infrastructura verde prin infiintare parc in orasul insuratei | ||||
| DA38540062 | COMUNA PARDINA CUI: 4508835 | 71314300-5 | 18.07.2025 | 15,000 |
| Contract object: servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA37192830 | ORAS INSURATEI CUI: 4721220 | 79930000-2 | 17.12.2024 | 200,000 |
| Contract object: servicii de proiectare specializate obiectiv de investitii modernizare strazi v | ||||
| DA35828957 | ORAS INSURATEI CUI: 4721220 | 71241000-9 | 29.05.2024 | 90,000 |
| Contract object: servicii de proiectare specializate aferente proiectuluiextindere si modernizare casa de cultura, | ||||
| DA35701491 | COMUNA DUDESTI CUI: 4342766 | 71322000-1 | 14.05.2024 | 88,000 |
| Contract object: servicii de proiectare | ||||
| DA35133340 | COMUNA TRAIAN CUI: 4342715 | 71322000-1 | 27.02.2024 | 70,000 |
| Contract object: servicii proiectare pt + dtac proiect reabilitare scoala gimnaziala traian, corp b din loc. traian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864486 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 25.09.2026 | 14,500 |
| Contract object: produse de balastiera | ||||
| DAN2713850 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 26.03.2026 | 2,400 |
| Contract object: criblura 8/16 mm | ||||
| DAN2700467 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 10.03.2026 | 11,400 |
| Contract object: piatra sparta 0-63 mm de cariera | ||||
| DAN2692817 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 02.03.2026 | 6,700 |
| Contract object: piatra sparta | ||||
| DAN2679290 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 10.02.2026 | 9,998 |
| Contract object: nisip 0-4 mm si criblura 8-16 mm | ||||
| DAN2674441 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 03.02.2026 | 5,150 |
| Contract object: nisip 0 - 4 mm | ||||
| DAN2633701 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 17.12.2025 | 2,725 |
| Contract object: produse de balastiera - criblura 8/16 mm | ||||
| DAN2621828 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 08.12.2025 | 191 |
| Contract object: nisip spalat 0-4 mm | ||||
| DAN2591837 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 31.10.2025 | 2,625 |
| Contract object: nisip spalat 0-4 mm | ||||
| DAN2572302 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 09.10.2025 | 8,300 |
| Contract object: criblura si piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123651 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 31.07.2025 | 3,306,347 |
| Contract object: servicii de proiectare - faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului eficientizare energetica gradinita cu program prelungit nr.7 lizuca | ||||
| SCNA1120123 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45213140-6 | 08.05.2025 | 13,206,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului de investii piata de gross targul obor | ||||
| SCNA1093984 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LIESTI CUI: 41268826 | 45232120-9 | 19.10.2023 | 4,898,750 |
| Contract object: reabilitarea si modernizarea infrastructurii de irigatii aferente plotului 43/44, ouai liesti, judetul galati | ||||
| CAN1090998 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 05.11.2022 | 736,000 |
| Contract object: cribluri sort 4-8 mm si 8-16 mm | ||||
| SCNA1071485 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SN RIMNICELU CUI: 18527527 | 45232120-9 | 20.06.2022 | 3,805,761 |
| Contract object: contract privind achizitia lucrarilor de proiectare si executie pentru obiectivul de investitii reabilitarea si retehnologizarea plotului de irigatii ouai sn rimnicelu | ||||
| SCNA1067400 | OUAI SCHELA PLOT SPP14 CUI: 30357391 | 45232120-9 | 28.03.2022 | 4,397,812 |
| Contract object: contractul de achizitie are ca obiect prestarea de servicii de proiectare faza de proiect tehnic (pt+de), documentatiile<br>tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de<br>executie a lucrarilor, si executie lucrari pentru implementarea proiectuluimodernizarea si retehnologizarea plotului de irigatii spp14 schela din amenajarea de irigatii campia corvului, judetul galati - etapa iii<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 10 zile (inainte<br>de data limita de depunere a ofertelor/candidaturilor).<br>termenul limita in care a.c. va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare este de 6 zile inainte de termenul stabilit pentru depunerea ofertelor sau solicitarilor de participare. | ||||
| SCNA1067063 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 | 45232120-9 | 20.03.2022 | 4,372,326 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii<br>avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari<br>pentru implementarea proiectului reabilitare si modernizare plot de irigatii spp sifon lozova din amenajarea de<br>irigatii campia covurlui, judetul galati- etapa iii | ||||
| SCNA1065852 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 | 45232120-9 | 15.02.2022 | 3,938,480 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului modernizarea si retehnologizarea plotului de irigatii su 2+3 urleasca, apartinand ouai su 2+3 urleasca din amenajarea terasa brailei, judetul braila | ||||
| CAN1070352 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 04.01.2022 | 163,500 |
| Contract object: anrocamente 150-300mm | ||||
| SCNA1056216 | OUAI NEGREA PLOT SPP15 CUI: 30358710 | 45232120-9 | 06.08.2021 | 4,423,156 |
| Contract object: ,,reabilitarea si modernizarea partiala a plotului de irigatii spp15 negrea din amenajarea de irigatii campia covurlui, judetul galati - etapa iii | ||||
- 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/18431715/api/v1/suppliers/18431715/revenue/api/v1/suppliers/18431715/scores/api/v1/suppliers/18431715/benchmarks/api/v1/red-flags/by-supplier/18431715/api/v1/suppliers/18431715/years/api/v1/suppliers/18431715/cpv/api/v1/suppliers/18431715/clients/api/v1/suppliers/18431715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders