Total revenue
112.37 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
91 purchases
Offline purchases
75,000 RON
1 purchases
Tenders
106.61 Mn.
73 contracts
Won without competition
4.6%
3 of 20 lots
National rate: 34.3%
Ranked 9,576 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
31.8%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 19,492 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 35,752,340 | 35,752,340 | 31.8% | 0.2% | 54 | 2024–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 23,110,070 | 23,110,070 | 20.6% | 3.2% | 1 | 2025 |
| JUDETUL ILFOV CUI: 4192545 | 1,045,500 | — | 13,326,864 | 14,372,364 | 12.8% | 1.0% | 16 | 2019–2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 6,730,686 | 6,730,686 | 6.0% | 1.7% | 1 | 2021 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,785,904 | 75,000 | 4,315,906 | 6,176,810 | 5.5% | 0.2% | 23 | 2018–2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 4,996,582 | 4,996,582 | 4.5% | 1.0% | 1 | 2023 |
| COMUNA VASILATI CUI: 3796918 | — | — | 4,176,384 | 4,176,384 | 3.7% | 10.8% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 3,681,323 | 3,681,323 | 3.3% | 1.5% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,744,118 | 2,744,118 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA LEU CUI: 4553631 | — | — | 2,529,165 | 2,529,165 | 2.3% | 8.0% | 1 | 2025 |
| COMUNA BRADU CUI: 5172600 | — | — | 1,738,884 | 1,738,884 | 1.6% | 0.8% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 498,622 | — | 1,059,998 | 1,558,620 | 1.4% | 0.0% | 5 | 2021–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 1,479,138 | — | — | 1,479,138 | 1.3% | 0.2% | 31 | 2020–2022 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,144,455 | 1,144,455 | 1.0% | 0.7% | 1 | 2023 |
| ORAS STEFANESTI CUI: 4122574 | 18,000 | — | 895,942 | 913,942 | 0.8% | 0.9% | 2 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 380,742 | 380,742 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BUTURUGENI CUI: 5519603 | 210,404 | — | — | 210,404 | 0.2% | 0.4% | 5 | 2019–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 134,505 | — | — | 134,505 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 115,613 | — | — | 115,613 | 0.1% | 0.1% | 1 | 2020 |
| ORASUL BRAGADIRU CUI: 4992998 | 104,000 | — | — | 104,000 | 0.1% | 0.0% | 1 | 2025 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 98,000 | — | — | 98,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL MAGURELE CUI: 4364500 | 58,800 | — | — | 58,800 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 42,000 | — | — | 42,000 | 0.0% | 0.1% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 26,879 | 26,879 | 0.0% | 0.0% | 2 | 2020–2021 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONFERIC SRL CUI: 3868283 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| AQUAPROIECT SA CUI: 448510 | 54 | 35,752,340 | 143,009,350 | 1 | 2024–2026 |
| SAGA INFRASTRUCTURA SRL CUI: 32184793 | 5 | 21,242,743 | 42,485,490 | 3 | 2022–2025 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 3 | 8,444,433 | 26,123,578 | 3 | 2024–2025 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 6,730,686 | 20,192,057 | 1 | 2021 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 1 | 6,730,686 | 20,192,057 | 1 | 2021 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 1 | 4,315,906 | 17,263,626 | 1 | 2023 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 4,315,906 | 17,263,626 | 1 | 2023 |
| ACVATOT SRL CUI: 13906 | 1 | 4,315,906 | 17,263,626 | 1 | 2023 |
| UMIVA ENGINEERING SRL CUI: 40544338 | 1 | 4,176,384 | 12,529,151 | 1 | 2024 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 2 | 3,425,107 | 11,908,542 | 2 | 2025–2026 |
| AWE INFRA SRL CUI: 35355090 | 1 | 2,529,165 | 10,116,658 | 1 | 2025 |
| CARDINAL INFRASTRUCTURA SRL CUI: 36062578 | 1 | 2,744,118 | 5,488,235 | 1 | 2021 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 1,144,455 | 3,433,365 | 1 | 2023 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 1,144,455 | 3,433,365 | 1 | 2023 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 762,026 | 1,524,051 | 1 | 2024 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 1 | 380,742 | 761,484 | 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 |
|---|---|---|---|---|
| DA38924834 | ORASUL BRAGADIRU CUI: 4992998 | 71322500-6 | 23.09.2025 | 104,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru reabilitare strazi | ||||
| DA36211427 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322500-6 | 30.07.2024 | 68,850 |
| Contract object: servicii de elababorare documentatie tehnico-economica d.a.l.i. | ||||
| DA36211518 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79314000-8 | 30.07.2024 | 248,018 |
| Contract object: servicii de elaborare documentatie tehnico-economica sf | ||||
| DA35242613 | JUDETUL ILFOV CUI: 4192545 | 71356200-0 | 12.03.2024 | 90,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului, pe perioada de executie lucrari la dj401a | ||||
| DA35102856 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 28.02.2024 | 74,690 |
| Contract object: servicii de proiectare | ||||
| DA33967202 | MINISTERUL JUSTITIEI CUI: 4265841 | 71319000-7 | 07.09.2023 | 98,000 |
| Contract object: servicii de elaborare a 2 expertize tehnice pentru cerintele a1 si ie si a dali - la sediul mj | ||||
| DA33783843 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71315400-3 | 09.08.2023 | 12,000 |
| Contract object: servicii de verificare a documentatiilor tehnico-economice | ||||
| DA32652717 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 03.03.2023 | 98,000 |
| Contract object: imbunatatirea mobilitatii urbane, accesibilizare zona montana in judetul prahova. | ||||
| DA32585237 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 20.02.2023 | 85,932 |
| Contract object: servicii de proiectare/actualizare sf/dali/pt pentru parcari, drumuri, sistematizari | ||||
| DA32314111 | JUDETUL PRAHOVA CUI: 2842889 | 79314000-8 | 29.12.2022 | 240,000 |
| Contract object: sf (studiu de fezabilitate) pentru obiectivul de investitii centura de est a municipiului campina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1355558 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79419000-4 | 20.10.2020 | 75,000 |
| Contract object: servicii de consultanta (expert cooptat) in cadrul a 3 proceduri simplificate (zonele) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122673 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79930000-2 | 02.09.2026 | 143,009,350 |
| Contract object: servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor | ||||
| SCNA1130902 | ORAS STEFANESTI CUI: 4122574 | 45232130-2 | 26.02.2026 | 1,791,884 |
| Contract object: proiectare si executie pentru obiectivul de investitie grup de pompare ape pluviale existent in zona blocuri stefanesti si strada coasta campului, in vederea modernizarii si maririi capacitatii de pompare | ||||
| CAN1157405 | JUDETUL BUZAU CUI: 3662495 | 45233120-6 | 13.11.2025 | 161,770,491 |
| Contract object: proiectare, asistenta tehnica si executie a lucrarilor pentru obiectivul de investitii modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a, km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| SCNA1120332 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 14.05.2025 | 19,258,761 |
| Contract object: proiectare si executie lucrari pentru obiectivul: <br>realizare sistem de colectare a apelor pluviale, construire trotuare noi si piste de biciclisti pe dj602 in localitatea domnesti, judetul ilfov | ||||
| SCNA1120253 | COMUNA LEU CUI: 4553631 | 45232150-8 | 13.05.2025 | 10,116,658 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si extindere sistem de alimentare cu apa in satul leu, comuna leu, judetul dolj | ||||
| SCNA1048736 | ORASUL PUCIOASA CUI: 4280302 | 45112711-2 | 27.02.2025 | 20,192,057 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul modernizare si amenajare peisagera in zona centrala a statiunii balneoclimatice oras pucioasa | ||||
| SCNA1106296 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 25.06.2024 | 3,477,769 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: sistem canalizare pluviala pe strada andrei alexandru, in comuna bradu, judetul arges | ||||
| SCNA1101583 | JUDETUL ILFOV CUI: 4192545 | 45233128-2 | 04.04.2024 | 1,524,051 |
| Contract object: proiectare si executie lucrari pentru obiectivul: <br>,,construire sens giratoriu la intersectia drumurilor dj401a cu strada calugareni, in localitatea magurele | ||||
| SCNA1063450 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.03.2024 | 13,460,481 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 43 lot 1-3, respectiv: lot 1 - reabilitare drumuri satesti - dc 159, in sat cornesti si ds 401/1, in sat filipesti, comuna filipesti, judetul bacau lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna gropnita, judetul iasi si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna popricani, judetul iasi | ||||
| CAN1123515 | MUNICIPIUL HUSI CUI: 3602736 | 71241000-9 | 26.03.2024 | 3,433,365 |
| Contract object: elaborare studiu de fezabilitate, asistenta tehnica pentru sustinerea aplicatiei de finantare, asistenta tehnica acordata beneficiarului pentru procedura de atribuire a proiectarii si executiei lucrarilor, asigurare publicitate, asigurare camera de date pentru obiectivul de investitii varianta de ocolire husi | ||||
- 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/23469376/api/v1/suppliers/23469376/revenue/api/v1/suppliers/23469376/scores/api/v1/suppliers/23469376/benchmarks/api/v1/red-flags/by-supplier/23469376/api/v1/suppliers/23469376/years/api/v1/suppliers/23469376/cpv/api/v1/suppliers/23469376/clients/api/v1/suppliers/23469376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders