Total revenue
74.12 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
18.40 Mn.
369 purchases
Offline purchases
1.15 Mn.
22 purchases
Tenders
54.57 Mn.
37 contracts
Won without competition
40.8%
13 of 31 lots
National rate: 34.3%
Ranked 5,337 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 17,974 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 2,740,325 | 379,387 | 21,795,307 | 24,915,019 | 33.6% | 4.0% | 54 | 2018–2026 |
| COMUNA ULMU CUI: 3796861 | 797,152 | 129,906 | 6,978,802 | 7,905,860 | 10.7% | 22.1% | 14 | 2018–2026 |
| COMUNA DOROBANTU CUI: 4294014 | 1,227,431 | — | 5,982,813 | 7,210,244 | 9.7% | 23.8% | 21 | 2018–2026 |
| COMUNA BORCEA CUI: 3966389 | 1,259,503 | — | 4,581,788 | 5,841,291 | 7.9% | 8.9% | 17 | 2018–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 440,900 | — | 5,092,301 | 5,533,201 | 7.5% | 5.0% | 13 | 2019–2025 |
| COMUNA LEHLIU CUI: 3796748 | 278,032 | — | 3,215,282 | 3,493,314 | 4.7% | 17.0% | 3 | 2022–2024 |
| COMUNA FRASINET CUI: 3966397 | 140,000 | — | 3,002,015 | 3,142,015 | 4.2% | 9.0% | 4 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,431,304 | 1,431,304 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA UNIREA CUI: 3796772 | 1,114,251 | — | 181,250 | 1,295,501 | 1.8% | 1.3% | 19 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 175,400 | 279,700 | 801,436 | 1,256,536 | 1.7% | 0.0% | 21 | 2021–2026 |
| COMUNA LUPSANU CUI: 3796764 | 1,240,569 | — | — | 1,240,569 | 1.7% | 5.7% | 39 | 2018–2026 |
| COMUNA JEGALIA CUI: 3796756 | 1,099,971 | — | — | 1,099,971 | 1.5% | 1.6% | 33 | 2019–2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 1,078,038 | — | — | 1,078,038 | 1.5% | 4.9% | 15 | 2018–2026 |
| COMUNA ROSETI CUI: 4294146 | 932,807 | — | — | 932,807 | 1.3% | 1.3% | 12 | 2018–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 70,000 | — | 806,409 | 876,409 | 1.2% | 0.9% | 3 | 2021–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 771,345 | — | — | 771,345 | 1.0% | 1.4% | 9 | 2021–2024 |
| COMUNA ILEANA CUI: 3796950 | 709,068 | — | — | 709,068 | 1.0% | 2.3% | 9 | 2024–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 558,638 | 558,638 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 537,528 | — | — | 537,528 | 0.7% | 1.0% | 5 | 2021–2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 266,000 | 266,000 | — | 532,000 | 0.7% | 0.1% | 2 | 2026 |
| COMUNA CUZA VODA CUI: 3796896 | 478,694 | — | — | 478,694 | 0.7% | 0.5% | 16 | 2018–2023 |
| COMUNA MANASTIREA CUI: 3796853 | 420,000 | — | — | 420,000 | 0.6% | 0.6% | 2 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 202,000 | — | 142,000 | 344,000 | 0.5% | 0.1% | 3 | 2021–2025 |
| COMUNA CIOCANESTI CUI: 3796780 | 332,053 | — | — | 332,053 | 0.5% | 0.6% | 6 | 2018–2021 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 301,312 | — | — | 301,312 | 0.4% | 2.3% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| TELPRON COMEX SRL CUI: 7428714 | 6 | 25,987,882 | 51,975,762 | 4 | 2022–2023 |
| DECORA REZIDENT SRL CUI: 30788920 | 2 | 8,094,316 | 34,467,552 | 2 | 2022–2023 |
| MIDAS ROAD SRL CUI: 47338351 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| ANDRAS 88 SRL CUI: 24525997 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| PROINSTAL SRL CUI: 17759707 | 1 | 7,434,230 | 14,868,460 | 1 | 2021 |
| SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | 3 | 5,061,214 | 10,122,429 | 3 | 2021–2022 |
| MAGNUM CONTRANS SRL CUI: 29375262 | 1 | 3,002,015 | 9,006,045 | 1 | 2022 |
| MESTERUL NOSTRU SRL CUI: 20920462 | 2 | 2,222,479 | 5,876,262 | 2 | 2020–2022 |
| BAREX SERV CONSTRUCT SRL CUI: 31240631 | 1 | 2,578,697 | 5,157,393 | 1 | 2022 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 1,431,304 | 4,293,912 | 1 | 2022 |
| MALEX BYG PREST SRL CUI: 39528118 | 1 | 1,013,332 | 3,039,995 | 1 | 2021 |
| ROMANOR SRL CUI: 1917665 | 1 | 1,013,332 | 3,039,995 | 1 | 2021 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 12 | 856,686 | 2,253,979 | 2 | 2021–2023 |
| INGEO PROIECT SRL CUI: 21791714 | 6 | 284,754 | 854,262 | 1 | 2021–2023 |
| PROTELCO SA CUI: 8606690 | 2 | 255,853 | 767,558 | 1 | 2022 |
| ADIA TRADE SRL CUI: 16750548 | 1 | 370,863 | 741,726 | 1 | 2021 |
| CARPAT DESIGN CONSULTING SRL CUI: 30290640 | 1 | 142,000 | 284,000 | 1 | 2021 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 1 | 126,000 | 252,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41208734 | COMUNA VASILATI CUI: 3796918 | 71000000-8 | 18.09.2026 | 40,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||
| DA41120393 | COMUNA CHIRNOGI CUI: 3966303 | 71242000-6 | 08.09.2026 | 39,940 |
| Contract object: servicii elaborare sf/dali/pt, dde, dtac | ||||
| DA41047388 | COMUNA LUPSANU CUI: 3796764 | 71351810-4 | 26.08.2026 | 72,000 |
| Contract object: servicii de elaborare ridicari topografice - infiintare retea de canalizare si statie de epurare | ||||
| DA41002745 | COMUNA ROSETI CUI: 4294146 | 71351810-4 | 20.08.2026 | 231,405 |
| Contract object: servicii de ridicare topografica si intocmire suport topografic/cartografic avizat ocpi necesar pug | ||||
| DA40985317 | COMUNA DICHISENI CUI: 3796713 | 71320000-7 | 13.08.2026 | 25,000 |
| Contract object: servicii de elaborare documentatiei tehnico-economice pentru reparatii centru multifunctional | ||||
| DA40899428 | COMUNA ILEANA CUI: 3796950 | 71351810-4 | 28.07.2026 | 7,000 |
| Contract object: documentatie cadastrala teren satu nou | ||||
| DA40864180 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 27.07.2026 | 119,500 |
| Contract object: intoc. serv. cadastrale,rapoarte evaluare,intabulare coridor expropriere-nod rutier cumpana-drdp ct | ||||
| DA40865225 | COMUNA MANASTIREA CUI: 3796853 | 71320000-7 | 22.07.2026 | 270,000 |
| Contract object: servicii de proiectare pt+dtac pentru reabilitare/ modernizare constructii | ||||
| DA40838568 | COMUNA DOROBANTU CUI: 4294014 | 71320000-7 | 20.07.2026 | 270,000 |
| Contract object: servicii de proiectare pt+dtac pista de biciclete, zona de recreere si astrobiosfera | ||||
| DA40822915 | COMUNA STEFAN CEL MARE CUI: 3796870 | 71351810-4 | 15.07.2026 | 50,000 |
| Contract object: carti funciare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798205 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 03.07.2026 | 266,000 |
| Contract object: j-ac186/25.05.2026 servicii de realizare si avizare documentatie -corp b colegiul tehnic de aeronautica henri coanda | ||||
| DAN2749164 | MUNICIPIUL CALARASI CUI: 4445370 | 71354300-7 | 06.05.2026 | 82,640 |
| Contract object: servicii suport tehnic ntocmire documentatie n vederea intabularii dreptului de proprietate a bunurilor proprietate uat municipiul calarasi | ||||
| DAN2693834 | MUNICIPIUL CALARASI CUI: 4445370 | 71351810-4 | 03.03.2026 | 9,700 |
| Contract object: servicii de elaborare studiu de ridicare topografica si releveu topografic | ||||
| DAN2690240 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71354300-7 | 25.02.2026 | 8,385 |
| Contract object: intocmire documentatie cadastrala in vederea dezmembrarii imobilului depoul cfr craiova | ||||
| DAN2606958 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 71000000-8 | 18.11.2025 | 66,207 |
| Contract object: intocmire documentatii tehnice (proiect tehnic in conformitate cu continutul cadru al hg 907/2016 si a tuturor normativelor aflate in vigoare, detalii de executie si documentatia tehnica pentru obtinerea autorizatiei de construire; documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) pentru obiectivul de investitii cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna. | ||||
| DAN2516673 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.07.2025 | 142,500 |
| Contract object: intocmire documentatii cadastrale n vederea nscrierii n cartea funciara a urmatoarelor:lot 1: sectoarele de autostrada a2 aflate n administrarea c.n.a.i.r. s.a. - d.r.d.p. constanta - u.a.t. lehliu - gara si u.a.t. perisoru, judetul calarasi; lot 2: teren si cladire administrativa laborator, situat in municipiul constanta, dn2a km 205+100 si alipirea cartilor funciare 37940, 38026 si 37939 dragalina, aferente imobilului: c.i.c. drajna, situat in municipiul calarasi, localitatea drajna noua - drdp constanta | ||||
| DAN2243287 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 07.08.2024 | 4,000 |
| Contract object: intocmire documentatie cadastrala, inscriere in cartea funciara si intocmire raport de evaluare pentru imobilul: teren district babadag, dn 22 km 210+700 dreapta, babadag, jud. tulcea - drdp constanta | ||||
| DAN2188646 | COMUNA ULMU CUI: 3796861 | 71354300-7 | 27.05.2024 | 129,906 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DAN1970034 | MUNICIPIUL CALARASI CUI: 4445370 | 71356200-0 | 25.07.2023 | 29,400 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN1949074 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.06.2023 | 85,000 |
| Contract object: servicii intocmire documentatii cadastrale si inscriere in cartea funciara a spatiilor de servicii situate pe autostrada a2 la pozitiile km 88+300 si km 139+620 - km 139+720, calea 1 +calea 2 - drdp constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173318 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 26.08.2026 | 28,566,223 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483 | ||||
| SCNA1077649 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.03.2026 | 4,293,912 |
| Contract object: proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural - sat dragos voda, comuna dragos voda, judetul calarasi | ||||
| CAN1067075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 09.12.2025 | 1,848,130 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara a sectoarelor de drum national aflate in administrarea cnair sa - d.r.d.p. constanta: lot 1 - judetul constanta, lot 2 - judetul calarasi, lot 3 - judetul ialomita, lot 4 - judetul braila, lot 5 - judetul tulcea-drdp constanta | ||||
| SCNA1065882 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 26.11.2025 | 5,157,393 |
| Contract object: servicii de elaborare dtac+pt+dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul promovarea utilizarii mijloacelor alternative de mobilitate si a intermodalitatii in municipiul calarasi prin amenajarea unei retele de piste de biciclete cod smis 127227 | ||||
| SCNA1063112 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 29.10.2025 | 3,039,995 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac , executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul reabilitarea termica a gradinitei cu program prelungit tara copilariei calarasi | ||||
| SCNA1051213 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 28.03.2025 | 252,000 |
| Contract object: <<servicii de intocmire a documentatiei necesare promovarii hotararii guvernului de declansare a procedurii de expropriere, a raportului de evaluare a intabularii coridorului de expropriere, in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica de interes national ,,pasaj denivelat superior pe dn21 km105+500>>-drdp-constanta | ||||
| SCNA1077251 | MUNICIPIUL CALARASI CUI: 4445370 | 45233120-6 | 24.03.2025 | 17,018,957 |
| Contract object: pt+executie -modernizare strazi in cartierul mircea voda, lot 2, municipiul calarasi | ||||
| SCNA1111989 | COMUNA ULMU CUI: 3796861 | 45233140-2 | 11.10.2024 | 13,827,603 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna ulmu, judetul calarasi. | ||||
| SCNA1057038 | MUNICIPIUL CALARASI CUI: 4445370 | 45112700-2 | 26.07.2024 | 14,868,460 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul regenerarea spatiului urban din municipiul calarasi prin amenajarea spatiilor verzi din zona de vest si a spatiului verde din zona de locuit navrom, cod smis: 125656 | ||||
| SCNA1039469 | MUNICIPIUL CALARASI CUI: 4445370 | 79933000-3 | 12.07.2024 | 29,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul cu titlul reabilitarea termica a liceului teoretic mihai eminescu calarasi , cod smis 118117 | ||||
- 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/1929490/api/v1/suppliers/1929490/revenue/api/v1/suppliers/1929490/scores/api/v1/suppliers/1929490/benchmarks/api/v1/red-flags/by-supplier/1929490/api/v1/suppliers/1929490/years/api/v1/suppliers/1929490/cpv/api/v1/suppliers/1929490/clients/api/v1/suppliers/1929490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders