Total revenue
97.33 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
13.70 Mn.
131 purchases
Offline purchases
241,650 RON
4 purchases
Tenders
83.39 Mn.
27 contracts
Won without competition
25.2%
4 of 27 lots
National rate: 34.3%
Ranked 7,040 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 23,752 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | — | — | 26,495,798 | 26,495,798 | 27.2% | 2.2% | 1 | 2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 10,258,303 | 10,258,303 | 10.5% | 1.2% | 1 | 2022 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 8,817,641 | 8,817,641 | 9.1% | 1.0% | 1 | 2022 |
| COMUNA DRIDU CUI: 4364896 | — | — | 7,310,563 | 7,310,563 | 7.5% | 11.2% | 1 | 2022 |
| COMUNA MILOSESTI CUI: 4427897 | — | — | 5,667,369 | 5,667,369 | 5.8% | 13.3% | 1 | 2022 |
| COMUNA BOLDU CUI: 2407842 | 134,000 | — | 4,303,258 | 4,437,258 | 4.6% | 10.5% | 2 | 2020–2023 |
| COMUNA BEIDAUD CUI: 4508622 | — | — | 4,355,229 | 4,355,229 | 4.5% | 13.3% | 1 | 2021 |
| COMUNA MAIA CUI: 16384617 | — | — | 3,977,932 | 3,977,932 | 4.1% | 7.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 3,588,109 | 3,588,109 | 3.7% | 0.0% | 1 | 2022 |
| COMUNA MILCOVUL CUI: 4297592 | — | — | 2,738,297 | 2,738,297 | 2.8% | 8.0% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | 265,000 | — | 1,619,000 | 1,884,000 | 1.9% | 0.3% | 3 | 2020–2026 |
| COMUNA TUFESTI CUI: 4874763 | — | — | 1,088,962 | 1,088,962 | 1.1% | 1.2% | 1 | 2022 |
| COMUNA VULTURU CUI: 4298059 | — | — | 975,215 | 975,215 | 1.0% | 0.7% | 1 | 2021 |
| JUDETUL GALATI CUI: 3127476 | 80,000 | — | 774,000 | 854,000 | 0.9% | 0.0% | 3 | 2019–2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEMLAC SEITIN CUI: 23206000 | 640,000 | — | — | 640,000 | 0.7% | 62.1% | 5 | 2019 |
| COMUNA JURILOVCA CUI: 4793952 | 538,000 | — | — | 538,000 | 0.6% | 0.4% | 3 | 2019–2022 |
| COMUNA BRANESTI CUI: 4420724 | 40,000 | 80,000 | 398,892 | 518,892 | 0.5% | 0.2% | 3 | 2020–2023 |
| COMUNA POIANA CUI: 16371374 | 516,000 | — | — | 516,000 | 0.5% | 2.1% | 3 | 2019–2022 |
| COMUNA SUHURLUI CUI: 24331834 | 508,000 | — | — | 508,000 | 0.5% | 2.1% | 3 | 2019–2022 |
| COMUNA SUCEVENI CUI: 4436216 | 449,000 | — | — | 449,000 | 0.5% | 1.9% | 3 | 2018–2022 |
| COMUNA BRAHASESTI CUI: 3602000 | 407,000 | — | — | 407,000 | 0.4% | 0.4% | 4 | 2019 |
| COMUNA CAVADINESTI CUI: 3347048 | 404,000 | — | — | 404,000 | 0.4% | 1.5% | 2 | 2019–2022 |
| COMUNA CHISCANI CUI: 4342669 | 402,500 | — | — | 402,500 | 0.4% | 0.8% | 6 | 2018–2020 |
| COMUNA VADU PASII CUI: 4385538 | 394,000 | — | — | 394,000 | 0.4% | 0.3% | 3 | 2019 |
| COMUNA FRUMUSITA CUI: 3952219 | 349,500 | — | — | 349,500 | 0.4% | 1.2% | 5 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| MEGA EDIL AG SRL CUI: 16815019 | 6 | 50,870,514 | 130,975,123 | 6 | 2021–2023 |
| DIMAR SRL CUI: 5157538 | 1 | 26,495,798 | 79,487,395 | 1 | 2022 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| HABAU SRL CUI: 13092995 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| SSAB-AG SA CUI: 2816022 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| EURO BUILDING SRL CUI: 14590505 | 2 | 9,906,603 | 19,813,207 | 2 | 2022 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 2 | 6,716,229 | 16,170,754 | 2 | 2022–2023 |
| LEMACONS SRL CUI: 26287387 | 1 | 3,588,109 | 10,764,326 | 1 | 2022 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 3,588,109 | 10,764,326 | 1 | 2022 |
| CITADINA 98 SA CUI: 1634561 | 1 | 975,215 | 1,950,430 | 1 | 2021 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 34,020 | 68,040 | 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 |
|---|---|---|---|---|
| DA40613493 | JUDETUL BUZAU CUI: 3662495 | 71319000-7 | 16.06.2026 | 265,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA35766676 | COMUNA BREAZA CUI: 4055840 | 71322000-1 | 22.05.2024 | 150,000 |
| Contract object: servicii de proiectare faza sf (dali) | ||||
| DA34088490 | COMUNA MISCHII CUI: 4554157 | 71322500-6 | 25.09.2023 | 60,000 |
| Contract object: proiectare tehnica modernizare strazi in comuna mischii, judetul dolj- reactualizare doc.tehnica | ||||
| DA32984109 | COMUNA FRUMUSITA CUI: 3952219 | 71322500-6 | 06.04.2023 | 258,000 |
| Contract object: proiect tehnic - modernizarea retelei de drumuri de interes local in com. frumusita, jud. galati | ||||
| DA32599471 | COMUNA NAMOLOASA CUI: 3126632 | 71322500-6 | 16.02.2023 | 109,000 |
| Contract object: servicii de proiectare tehnica -faza p.th. modernizare drumuri | ||||
| DA32272159 | ORASUL BERESTI CUI: 3346883 | 71322000-1 | 21.12.2022 | 270,000 |
| Contract object: servicii de proiectare tehnica, faza p.th. | ||||
| DA32085638 | COMUNA NAMOLOASA CUI: 3126632 | 71322500-6 | 07.12.2022 | 109,000 |
| Contract object: serv. de proiectare faza pth - obiectiv modernizare drumuri in comuna namoloasa,judetul galati | ||||
| DA32029330 | COMUNA JURILOVCA CUI: 4793952 | 71322500-6 | 29.11.2022 | 270,000 |
| Contract object: servicii de proiectare tehnica, faza p.th. | ||||
| DA31993980 | COMUNA PRIPONESTI CUI: 4322262 | 71322500-6 | 24.11.2022 | 250,000 |
| Contract object: servicii de proiectare tehnica, faza p.th. | ||||
| DA31981516 | COMUNA SUCEVENI CUI: 4436216 | 71322000-1 | 23.11.2022 | 240,000 |
| Contract object: proiectare modernizare strazi interioare, loc.suceveni, com suceveni, jud galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2030876 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 25.10.2023 | 80,000 |
| Contract object: servicii de actualizare pt pentru obiectivul ,,pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, judetul ilfov | ||||
| DAN1156441 | COMUNA IVESTI CUI: 3601986 | 71322000-1 | 20.09.2019 | 32,000 |
| Contract object: servicii de proiectare pentru santuri betonate pe str. gen.e.grigorescu (dn 25) | ||||
| DAN1130308 | ORASUL CERNAVODA CUI: 4304568 | 79314000-8 | 17.07.2019 | 34,650 |
| Contract object: studiu de fezabilitate pentru reteaua de canalizare ( menajera si pluviala ) pe str. pelicanului, corbului si g.ral praporgescu | ||||
| DAN1000903 | COMUNA IVESTI CUI: 3601986 | 71241000-9 | 17.04.2018 | 95,000 |
| Contract object: dali pentru obiectivul modernizare strazi rurale ]n comuna ivesti, judetul galati. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123277 | COMUNA DRIDU CUI: 4364896 | 45233120-6 | 23.07.2025 | 14,621,125 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local, dc12, dc18 in comuna dridu, judetul ialomita | ||||
| SCNA1114652 | COMUNA MILOSESTI CUI: 4427897 | 45233120-6 | 04.12.2024 | 11,334,738 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna milosesti cu satele componente, judetul ialomita | ||||
| SCNA1078468 | JUDETUL BRAILA CUI: 4205491 | 45233140-2 | 18.03.2024 | 17,635,283 |
| Contract object: servicii de proiectare pth, de, documentatii avize, acorduri, pac, poe si asistenta tehnica din partea proiectantului + executie lucrari pentru obiectivul reabilitare drum judetean dj202d | ||||
| SCNA1083134 | COMUNA BOLDU CUI: 2407842 | 45233120-6 | 21.02.2023 | 8,606,517 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare drumuri locale in comuna boldu, judetul buzau | ||||
| SCNA1082727 | COMUNA MILCOVUL CUI: 4297592 | 45233120-6 | 09.02.2023 | 8,214,891 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna milcovul, judetul vrancea | ||||
| SCNA1079954 | COMUNA MAIA CUI: 16384617 | 45233120-6 | 02.12.2022 | 7,955,863 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire pista biciclete si lucrari aferente in comuna maia, judetul ialomita | ||||
| CAN1091658 | JUDETUL CALARASI CUI: 4294030 | 45233120-6 | 12.11.2022 | 79,487,395 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizarea drumului judetean dj 311 artari km 0+000 - nicolae balcescu km 17+650 | ||||
| SCNA1077006 | COMUNA TUFESTI CUI: 4874763 | 45233120-6 | 17.10.2022 | 2,177,924 |
| Contract object: reabilitare drum comunal dc16 intre dj 212 - limita uat tufesti | ||||
| CAN1081771 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 29.06.2022 | 10,764,326 |
| Contract object: elaborare proiect tehnic, proiect pentru autorizarea executarii lucrarilor, asistenta tehnica si executie lucrari modernizare dn 2n km 52+860 - km 60+000 jitia - bisoca si pod nou peste raul ramnicu sarat la km 53+300, etapa i - pod nou peste raul ramnicu sarat la km 53+300 | ||||
| CAN1081561 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 25.06.2022 | 41,033,210 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588, por/2019/3/3.2/3/iti | ||||
- 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/24923658/api/v1/suppliers/24923658/revenue/api/v1/suppliers/24923658/scores/api/v1/suppliers/24923658/benchmarks/api/v1/red-flags/by-supplier/24923658/api/v1/suppliers/24923658/years/api/v1/suppliers/24923658/cpv/api/v1/suppliers/24923658/clients/api/v1/suppliers/24923658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders