Total revenue
58.71 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
915,783 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.79 Mn.
22 contracts
Won without competition
45.2%
8 of 19 lots
National rate: 34.3%
Ranked 4,920 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
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 |
|---|---|---|---|---|---|
| DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 1 | 9,732,860 | 19,465,720 | 1 | 2023 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 6 | 5,585,307 | 16,755,922 | 3 | 2023–2025 |
| OMEGA CERT SISTEM SRL CUI: 21340331 | 5 | 7,100,710 | 14,577,088 | 1 | 2023–2026 |
| STIZO LUCRARI SPECIALE SRL CUI: 25347227 | 1 | 3,361,267 | 10,083,801 | 1 | 2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 3 | 1,848,374 | 5,545,121 | 1 | 2025 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| BETARMEX SRL CUI: 8439207 | 1 | 2,550,000 | 5,100,000 | 1 | 2022 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 985,357 | 2,956,071 | 1 | 2022 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 985,357 | 2,956,071 | 1 | 2022 |
| INXSTECH SRL CUI: 36444489 | 1 | 1,322,354 | 2,644,708 | 1 | 2025 |
| MURAL SERV SRL CUI: 22983050 | 1 | 520,496 | 1,040,992 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA29350170 | JUDETUL DAMBOVITA CUI: 4280205 | 79311100-8 | 26.11.2021 | 100,000 |
| Contract object: studiu de solutie privind configurarea cailor de comunicatii | ||||
| DA28617137 | COMUNA IEDERA CUI: 4344287 | 45243300-5 | 24.08.2021 | 438,325 |
| Contract object: proiectare si executie- aparare de mal | ||||
| DA23964003 | COMUNA IEDERA CUI: 4344287 | 45243300-5 | 27.09.2019 | 377,458 |
| Contract object: proiectare si executie pentru refacere mal stang parau ruda in comuna iedera, jud. dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45111100-9 | 05.06.2026 | 3,495,000 |
| Contract object: dezafectare pasaj rutier superior km 6+645 bucuresti - rosiori ( proiectare + executie ) | ||||
| SCNA1064302 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.12.2025 | 280,260 |
| Contract object: intocmire expertiza tehnica, studii de teren, dali, pt+ dde+ cs, dtac pentru stoparea efectelor calamitatilor si repararea drumului dn 17d km 2+100 | ||||
| SCNA1127257 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 03.11.2025 | 1,699,317 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e+a.t. si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre a1 si dn 7, lot 2 - km 57+690 - reluare | ||||
| SCNA1124065 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 12.08.2025 | 3,845,804 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e+a.t. si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre a1 si dn 7, lot 2 - km 57+690; lot 3 - km 59+360; lot 4 - km 61+340 | ||||
| SCNA1121701 | COMUNA MALU CU FLORI CUI: 4344244 | 45233120-6 | 18.06.2025 | 5,329,817 |
| Contract object: modernizare infrastructura rutiera pe drumurile comunale din satele malu cu flori, capu coastei, miclosanii mici, copaceni in comuna malu cu flori, judetul dambovita | ||||
| SCNA1120359 | ORASUL PUCIOASA CUI: 4280302 | 45232400-6 | 15.05.2025 | 2,644,708 |
| Contract object: executie lucrari pentru proiectul extindere retele canalizare in oras pucioasa, cod proiect: c1i100122000202 | ||||
| SCNA1118933 | COMUNA IEDERA CUI: 4344287 | 45221110-6 | 07.04.2025 | 10,083,801 |
| Contract object: proiectare si executie,, pod ce face legatura intre satele colibasi si iedera de jos in comuna iedera, judetul dambovita ,, | ||||
| CAN1127708 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71319000-7 | 05.06.2024 | 563,500 |
| Contract object: consolidare si refacere amenajari hidrotehnice pod km 45+505 ploiesti sud - maneciu ( expertiza + dali ) | ||||
| CAN1126270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45000000-7 | 14.05.2024 | 9,087,000 |
| Contract object: montare panouri fonoabsorbante pentru reducerea nivelului de zgomot in lungul liniilor cf - linia 800 fir i si ii bucuresti nord - constanta intre km 4+300 - km 4+600, linia cf 300 fir i bucuresti nord - predeal intre km 10+550 - km 11+050 (proiectare, executie si studiu de zgomot) | ||||
| CAN1122205 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45234116-2 | 06.03.2024 | 1,040,992 |
| Contract object: modernizare canal revizie locomotive la depoul bucuresti calatori-executie | ||||
- 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/25639124/api/v1/suppliers/25639124/revenue/api/v1/suppliers/25639124/scores/api/v1/suppliers/25639124/benchmarks/api/v1/red-flags/by-supplier/25639124/api/v1/suppliers/25639124/years/api/v1/suppliers/25639124/cpv/api/v1/suppliers/25639124/clients/api/v1/suppliers/25639124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders