Total revenue
12.47 Mn.
18 client authorities · paid between 2023 and 2026
Direct purchases
1.38 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.09 Mn.
7 contracts
Won without competition
65.4%
3 of 7 lots
National rate: 34.3%
Ranked 3,189 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 9,822 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 4 largest CPV groups, out of 4; 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 DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,804,787 | 5,804,787 | 46.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 1,698,603 | 1,698,603 | 13.6% | 0.1% | 1 | 2026 |
| COMUNA SARMASAG CUI: 4291972 | — | — | 1,445,336 | 1,445,336 | 11.6% | 1.5% | 2 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 1,055,000 | 1,055,000 | 8.5% | 0.1% | 1 | 2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 851,551 | 851,551 | 6.8% | 0.0% | 1 | 2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 365,750 | — | — | 365,750 | 2.9% | 0.5% | 2 | 2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 252,000 | — | — | 252,000 | 2.0% | 0.3% | 2 | 2023–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 233,465 | 233,465 | 1.9% | 0.0% | 1 | 2025 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 150,000 | — | — | 150,000 | 1.2% | 0.2% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 150,000 | — | — | 150,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA SISESTI CUI: 3627277 | 80,000 | — | — | 80,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 80,000 | — | — | 80,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA PERICEI CUI: 4495018 | 78,500 | — | — | 78,500 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 70,000 | — | — | 70,000 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA BLANDIANA CUI: 4562303 | 55,000 | — | — | 55,000 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA MARGAU CUI: 4426220 | 46,000 | — | — | 46,000 | 0.4% | 0.1% | 2 | 2024–2026 |
| COMUNA BARGHIS CUI: 4406088 | 27,500 | — | — | 27,500 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SONI CONS SRL CUI: 15914707 | 1 | 5,804,787 | 17,414,360 | 1 | 2025 |
| CONFERIC SRL CUI: 3868283 | 1 | 5,804,787 | 17,414,360 | 1 | 2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 4 | 4,198,939 | 9,843,213 | 3 | 2024–2026 |
| EURO-ECO SRL CUI: 17055868 | 2 | 1,445,336 | 4,336,007 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 851,551 | 1,703,101 | 1 | 2026 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 233,465 | 466,931 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41186590 | COMUNA MARGAU CUI: 4426220 | 71328000-3 | 15.09.2026 | 16,000 |
| Contract object: servicii de verificare tehnica p.th. - modernizare strazi rurale si drum comunal in comuna margau | ||||
| DA40814856 | COMUNA DUMBRAVITA CUI: 3627803 | 79314000-8 | 14.07.2026 | 101,250 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA40814878 | COMUNA DUMBRAVITA CUI: 3627803 | 71322500-6 | 14.07.2026 | 264,500 |
| Contract object: 71322500-6 servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||
| DA38839152 | COMUNA BARGHIS CUI: 4406088 | 71322500-6 | 10.09.2025 | 27,500 |
| Contract object: servicii proiectare poduri si podete - 1 pod si 2 podete | ||||
| DA37649410 | ORASUL SALISTEA DE SUS CUI: 3627382 | 79314000-8 | 13.03.2025 | 150,000 |
| Contract object: servicii proiectare sf - piste biciclete | ||||
| DA36998649 | COMUNA PERICEI CUI: 4495018 | 71322500-6 | 22.11.2024 | 78,500 |
| Contract object: proiectare faza dali, pt+de si at pt. reabilitare pod lemn peste raul crasna in com. pericei | ||||
| DA36496568 | COMUNA MAGURI RACATAU CUI: 4546979 | 79314000-8 | 12.09.2024 | 70,000 |
| Contract object: achizitie servicii de proiectare realizare infrastructura biciclete | ||||
| DA36390488 | COMUNA LUGASU DE JOS CUI: 4411300 | 71319000-7 | 30.08.2024 | 80,000 |
| Contract object: elaborare expertiza tehnica drumuri/strazi in mediul rural - lungime aprox. 15-20km | ||||
| DA36338684 | COMUNA MOLDOVENESTI CUI: 4426239 | 71322500-6 | 22.08.2024 | 212,000 |
| Contract object: proiectare pt+de si asistenta tehnica pentru obiectivul modernizare strazi in comuna moldovenesti | ||||
| DA36301228 | COMUNA SISESTI CUI: 3627277 | 45232130-2 | 14.08.2024 | 80,000 |
| Contract object: reactualizare/modificare dali pt ob retea de canalizare pluviala si constructie trotuare dj184 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165332 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 02.04.2026 | 1,703,101 |
| Contract object: servicii de elaborare studiu de fezabilitate, documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, expertize tehnice, studiu de trafic, studii de teren (topografice, geologice, hidrologice) pentru obiectivul de investitii pasaj suprateran pentru fluidizare trafic dj102e/dn1a/dn1b - bucov | ||||
| CAN1163193 | MUNICIPIUL BUZAU CUI: 4233874 | 71241000-9 | 25.02.2026 | 3,397,206 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii drum orbital - legatura a7 - buzau (tronsoanele 5 si 6) | ||||
| CAN1158895 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 08.12.2025 | 17,414,360 |
| Contract object: proiectare si executie lucrari la obiectivul pod pe dn 10, km 67+190, jud. buzau - drdp buzau | ||||
| SCNA1122824 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 14.07.2025 | 466,931 |
| Contract object: intocmire dali, documentatie pentru certificat de urbanism, documentatii pentru obtinerea avize, acorduri, expertize tehnice, studiu de trafic, studii de teren (topografice, geologice, hidrologice) si verificare dali, pentru obiectivul modernizare dj 178a, km. 11+700 - 32+153, costana - partestii de sus si dj 178d, km. 0+000 - 2+000, solonet - cajvana, judetul suceava | ||||
| CAN1147824 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322500-6 | 28.05.2025 | 2,110,000 |
| Contract object: servicii de elaborare documentatii tehnice: sf si pt de executie aferente investitiei decongestionarea traficului din zona de sud-est a municipiului sfantu gheorghe - drum de legatura autostrada a13 | ||||
| SCNA1108587 | COMUNA SARMASAG CUI: 4291972 | 45232400-6 | 05.08.2024 | 2,761,679 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de canalizare menajera in comuna sarmasag, judet salaj | ||||
| SCNA1108585 | COMUNA SARMASAG CUI: 4291972 | 45232150-8 | 05.08.2024 | 1,574,328 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa in comuna sarmasag, judet salaj. | ||||
- 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/24509002/api/v1/suppliers/24509002/revenue/api/v1/suppliers/24509002/scores/api/v1/suppliers/24509002/benchmarks/api/v1/red-flags/by-supplier/24509002/api/v1/suppliers/24509002/years/api/v1/suppliers/24509002/cpv/api/v1/suppliers/24509002/clients/api/v1/suppliers/24509002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders