Total revenue
402.52 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
2.44 Mn.
6 purchases
Offline purchases
15.33 Mn.
156 purchases
Tenders
384.74 Mn.
13 contracts
Won without competition
57.2%
3 of 9 lots
National rate: 34.3%
Ranked 3,810 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
47.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,567 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 4 | 209,400,274 | 438,674,538 | 2 | 2024–2026 |
| ZUBLIN ROMANIA SRL CUI: 15646620 | 1 | 30,283,590 | 60,567,181 | 1 | 2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 3 | 19,873,991 | 59,621,973 | 1 | 2025–2026 |
| ACVATOT SRL CUI: 13906 | 1 | 20,956,294 | 41,912,588 | 1 | 2023 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 4,706,242 | 9,412,485 | 1 | 2025 |
| CHINOX CONSULTING SRL CUI: 30977733 | 1 | 2,078,359 | 6,235,076 | 1 | 2023 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 1 | 2,078,359 | 6,235,076 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40958224 | ORASUL CERNAVODA CUI: 4304568 | 90513000-6 | 10.08.2026 | 41,811 |
| Contract object: sevicii privind eliminarea, prin depozitare a deseurilor | ||||
| DA40653072 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 18.06.2026 | 885,680 |
| Contract object: lucrari executie modernizare drumuri de legatura sat branesti si sat islaz, comuna branesti, jud. if | ||||
| DA40641147 | ORASUL CERNAVODA CUI: 4304568 | 90513000-6 | 16.06.2026 | 223,643 |
| Contract object: servicii privind eliminarea, prin depozitare a deseurilor | ||||
| DA37839506 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 09.04.2025 | 577,528 |
| Contract object: lucrari executie modernizare pentru realizare centura ocolitoare faza ii- strada garii-tronson i, | ||||
| DA37839836 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 09.04.2025 | 703,420 |
| Contract object: lucrari de modernizare pentru realizare centura ocolitoare faza ii- strada victoriei, | ||||
| DA35134976 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45233142-6 | 28.02.2024 | 6,531 |
| Contract object: lucrari de refacere a sistemului rutier pe strada padesu - spate bloc 8a sos oltenitei nr.50-52, s4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868119 | COMUNA BRANESTI CUI: 4420724 | 34992200-9 | 30.09.2026 | 10,345 |
| Contract object: achizitie indicatoare rutiere | ||||
| DAN2867803 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 30.09.2026 | 6,906 |
| Contract object: lucrari de reparatii la timpan-podet acces situat pe str.victoriei, com.,branesti, jud.ilfov | ||||
| DAN2851685 | COMUNA TARNAVA CUI: 4406029 | 90513000-6 | 11.09.2026 | 4,211 |
| Contract object: depozitare si tratare deseuri | ||||
| DAN2835814 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 90513000-6 | 19.08.2026 | 187,990 |
| Contract object: servicii depozitare deseuri municipale colectate de pe raza uat cernavoda | ||||
| DAN2835414 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 90513000-6 | 19.08.2026 | 810 |
| Contract object: servicii depozitare deseuri municipale colectate de pe raza uat cernavoda | ||||
| DAN2829300 | COMUNA TARNAVA CUI: 4406029 | 90513000-6 | 11.08.2026 | 10,187 |
| Contract object: servicii de utilitate publica:<br>- depozitare si tratare deseuri menajere rurale, <br>- depozitare si tratare deseuri refuz de sortare rurale<br>- contributia pentru economia circulara<br> erioada 01-31.07.2026 | ||||
| DAN2802272 | COMUNA TARNAVA CUI: 4406029 | 90513000-6 | 08.07.2026 | 5,018 |
| Contract object: servicii de utilitate publica a servicilor comunitare de utilitati publice- depozitare si tratare deseuri menajere | ||||
| DAN2788698 | COMUNA CARTA CUI: 4241249 | 90511200-4 | 25.06.2026 | 19,971 |
| Contract object: salubritate depozitare gunoi | ||||
| DAN2788697 | COMUNA CARTA CUI: 4241249 | 90511200-4 | 25.06.2026 | 20,762 |
| Contract object: salubritate depozitare gunoi | ||||
| DAN2776419 | COMUNA TARNAVA CUI: 4406029 | 90513000-6 | 10.06.2026 | 2,196 |
| Contract object: servicii de utilitate publica a servicilor comunitare de utilitati publice-depozitare si tratare deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1150299 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 19.01.2026 | 30,084,007 |
| Contract object: proiectare si executie lucrari pentru obiectivul:,,realizare centura ocolitoare branesti - racord dn3/ pasaj c.f.r.-autostrada a2 , comuna branesti, jud. ilfov | ||||
| CAN1159347 | ORASUL EFORIE CUI: 4617794 | 45221000-2 | 16.12.2025 | 60,567,181 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii pasaj rutier denivelat in zona sensului giratoriu de pe dn 39, km 12+300 | ||||
| CAN1122123 | ORASUL CERNAVODA CUI: 4304568 | 90513000-6 | 15.07.2025 | 4,384,080 |
| Contract object: delegare de gestiune a serviciului de salubrizare pentru activitatea de eliminarea, prin depozitare, a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, a reziduurilor rezultate de la instalatiile de tratare a deseurilor municipale, precum si a deseurilor care nu pot fi valorificate provenite din activitati de reamenajare si reabilitare | ||||
| CAN1134385 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 02.07.2025 | 379,052,565 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire stadion gheorghe hagi, str. primaverii, nr. 2-11, municipiul constanta, judetul constanta | ||||
| CAN1145294 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 90531000-8 | 14.04.2025 | 28,259,325 |
| Contract object: contract de delegare a gestiunii activitatii de depozitare a deseurilor municipale din zona 1 de colectare a judetului constanta, fara punere la dispozitie a infrastructurii | ||||
| SCNA1119175 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 11.04.2025 | 9,412,485 |
| Contract object: executie lucrari nod rutier cumpana a4 (km 16+700) - dn 39e | ||||
| CAN1119355 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 19.01.2024 | 41,912,588 |
| Contract object: proiectarea si executia lucrarilor pentru conexiunea proiectului penetratie prelungirea ghencea - domnesti si supralargire bulevardul ghencea intre strada brasov si terminal tramvai 41 cu proiectul pasaj suprateran pe dj 602, centura bucuresti - domnesti | ||||
| CAN1118260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | 90513100-7 | 08.01.2024 | 8,960,000 |
| Contract object: contract de delegare a gestiunii activitatii de eliminare prin depozitare, a deseurilor reziduale, a deseurilor stradale, a reziduurilor rezultate de la instalatiile de tratare a deseurilor municipale | ||||
| CAN1117666 | COMUNA BRANESTI CUI: 4420724 | 45221110-6 | 21.12.2023 | 45,629,761 |
| Contract object: pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, judetul ilfov | ||||
- 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/2266522/api/v1/suppliers/2266522/revenue/api/v1/suppliers/2266522/scores/api/v1/suppliers/2266522/benchmarks/api/v1/red-flags/by-supplier/2266522/api/v1/suppliers/2266522/years/api/v1/suppliers/2266522/cpv/api/v1/suppliers/2266522/clients/api/v1/suppliers/2266522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders