Total revenue
120.10 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
113.54 Mn.
16 contracts
Won without competition
33.5%
4 of 15 lots
National rate: 34.3%
Ranked 6,098 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 31,336 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 INVESTITII CNI SA CUI: 14273221 | — | — | 23,806,426 | 23,806,426 | 19.8% | 0.1% | 2 | 2019–2022 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 18,003,980 | 18,003,980 | 15.0% | 12.1% | 2 | 2024–2026 |
| COMUNA BERTEA CUI: 2843736 | — | — | 16,283,267 | 16,283,267 | 13.6% | 27.3% | 1 | 2018 |
| COMUNA JILAVA CUI: 4420791 | — | — | 13,368,315 | 13,368,315 | 11.1% | 5.5% | 1 | 2025 |
| COMUNA HAMCEARCA CUI: 4793987 | — | — | 10,998,291 | 10,998,291 | 9.2% | 41.4% | 1 | 2019 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 7,097,720 | 7,097,720 | 5.9% | 7.7% | 1 | 2019 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 6,274,090 | 6,274,090 | 5.2% | 0.7% | 1 | 2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 5,671,259 | 5,671,259 | 4.7% | 7.5% | 1 | 2026 |
| ORAS BAICOI CUI: 2845710 | — | — | 4,177,346 | 4,177,346 | 3.5% | 2.8% | 2 | 2018 |
| COMUNA BALOTESTI CUI: 4532469 | 4,039,126 | — | — | 4,039,126 | 3.4% | 4.9% | 7 | 2024 |
| COMUNA POIENARII BURCHII CUI: 2843647 | — | — | 2,941,607 | 2,941,607 | 2.5% | 8.3% | 1 | 2018 |
| COMUNA SCURTU MARE CUI: 6691959 | — | — | 2,486,674 | 2,486,674 | 2.1% | 12.4% | 1 | 2025 |
| COMUNA TINOSU CUI: 2843060 | — | — | 1,828,227 | 1,828,227 | 1.5% | 7.1% | 1 | 2024 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 1,631,201 | — | — | 1,631,201 | 1.4% | 2.5% | 2 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 600,294 | 600,294 | 0.5% | 0.3% | 1 | 2019 |
| COMUNA CLINCENI CUI: 6506628 | 450,135 | — | — | 450,135 | 0.4% | 0.5% | 1 | 2018 |
| COMUNA BALACI CUI: 6853244 | 252,000 | — | — | 252,000 | 0.2% | 0.7% | 1 | 2021 |
| COMUNA SINGURENI CUI: 5123780 | 168,000 | — | — | 168,000 | 0.1% | 0.6% | 1 | 2021 |
| COMUNA BOTOROAGA CUI: 6691916 | 24,850 | — | — | 24,850 | 0.0% | 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 |
|---|---|---|---|---|---|
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 3 | 15,602,351 | 56,738,147 | 3 | 2024–2026 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 13,368,315 | 53,473,258 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 13,368,315 | 53,473,258 | 1 | 2025 |
| DINENG DEV SRL CUI: 27752170 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 1 | 8,102,865 | 32,411,460 | 1 | 2024 |
| INCONS SRL CUI: 37318748 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| AUSTAL SRL CUI: 18173519 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| NICONS SRL CUI: 2703686 | 2 | 7,499,486 | 24,326,687 | 2 | 2024–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 2,486,674 | 7,460,023 | 1 | 2025 |
| PRO CONSTRUCTII RMP SRL CUI: 34907480 | 1 | 2,486,674 | 7,460,023 | 1 | 2025 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 1,828,227 | 7,312,909 | 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 |
|---|---|---|---|---|
| DA37036232 | COMUNA BALOTESTI CUI: 4532469 | 45233100-0 | 28.11.2024 | 809,409 |
| Contract object: modernizare sistem rutier pe strada florilor, strada iris si strada malinului, comuna balotesti, jud | ||||
| DA37026114 | COMUNA BOTOROAGA CUI: 6691916 | 44114100-3 | 26.11.2024 | 24,850 |
| Contract object: furnizare beton | ||||
| DA36461114 | COMUNA BALOTESTI CUI: 4532469 | 45233120-6 | 06.09.2024 | 314,504 |
| Contract object: proiectare si executie modernizare sistem rutier str. padurea vlasiei | ||||
| DA36461213 | COMUNA BALOTESTI CUI: 4532469 | 45233100-0 | 06.09.2024 | 559,706 |
| Contract object: proiectare si executie modernizare sistem rutier str. poiana soarelui | ||||
| DA35787627 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45332000-3 | 24.05.2024 | 735,185 |
| Contract object: retea de canalizare str. gloriei, comuna 1 decembrie | ||||
| DA35787697 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45232423-3 | 24.05.2024 | 896,016 |
| Contract object: statii de pompare ape uzate str. gloriei comuna 1 decembrie | ||||
| DA35746984 | COMUNA BALOTESTI CUI: 4532469 | 45233142-6 | 20.05.2024 | 446,241 |
| Contract object: reparatie sistem rutier str. i.c. bratianu, trons. dj200b sos. i. lahovari-sos. unirii | ||||
| DA35432091 | COMUNA BALOTESTI CUI: 4532469 | 45233142-6 | 04.04.2024 | 822,070 |
| Contract object: lucrari de reparatie sistem rutier str. i.c. bratianu, com. balotesti | ||||
| DA35212303 | COMUNA BALOTESTI CUI: 4532469 | 45232400-6 | 08.03.2024 | 330,290 |
| Contract object: extindere retea canalizare menajera pe str. florilor, str. iris si str. malinului | ||||
| DA35063273 | COMUNA BALOTESTI CUI: 4532469 | 45233100-0 | 19.02.2024 | 756,906 |
| Contract object: lucrari de modernizare sistem rutier pe str. antenei si str. magnoliei, comuna balotesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173703 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 03.09.2026 | 25,096,361 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizarea si reabilitarea tronson dj 612, mereni (dj 601 d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| SCNA1136166 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45231300-8 | 19.08.2026 | 17,013,778 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: inlocuire conducta apa potabila, bazin apa potabila si bazin de clorinare, reabilitare put apa, achizitie pompe comuna filipestii de padure (sf, dali, pt si executie) - obiectiv multianual | ||||
| SCNA1135375 | COMUNA TARGSORU VECHI CUI: 2845230 | 45233140-2 | 28.07.2026 | 9,901,115 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri de interes local in comuna targsorul vechi, judetul prahova-etapa 2 | ||||
| CAN1152848 | COMUNA JILAVA CUI: 4420791 | 45232400-6 | 25.08.2025 | 53,473,258 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retele edilitare de apa potabila si canalizare menajera, comuna jilava, judetul ilfov | ||||
| SCNA1122137 | COMUNA SCURTU MARE CUI: 6691959 | 45233120-6 | 27.06.2025 | 7,460,023 |
| Contract object: modernizare drumuri de interes local, comuna scurtu mare, jud. teleorman | ||||
| SCNA1068152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.11.2024 | 20,085,960 |
| Contract object: lucrari de executie a obiectivului de investitii modernizare strazi afectate de inundatii din perioada 24-25 iunie 2019 comuna vitanesti, judetul teleorman | ||||
| CAN1129577 | COMUNA TARGSORU VECHI CUI: 2845230 | 45232440-8 | 09.07.2024 | 32,411,460 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere retea de canalizare menajera in localitatea strejnicu, targusoru vechi, stancesti si zahanaua, comuna targsoru vechi , judetul prahova | ||||
| SCNA1105330 | COMUNA TINOSU CUI: 2843060 | 45232400-6 | 07.06.2024 | 7,312,909 |
| Contract object: extindere retea de apa si canalizare in comuna tinosu, judetul prahova | ||||
| SCNA1026636 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 05.11.2019 | 600,294 |
| Contract object: modernizare infrastructura rutiera pe strada castanului , comuna stefanestii de jos, judetul ilfov | ||||
| SCNA1018604 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.06.2019 | 3,720,466 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, reabilitare drumuri afectate de fenomene meteorologice periculoase ( precipatii abundente) in comuna dobrotesti in data de 28-30.07.2018, judetul teleorman. | ||||
- 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/26386852/api/v1/suppliers/26386852/revenue/api/v1/suppliers/26386852/scores/api/v1/suppliers/26386852/benchmarks/api/v1/red-flags/by-supplier/26386852/api/v1/suppliers/26386852/years/api/v1/suppliers/26386852/cpv/api/v1/suppliers/26386852/clients/api/v1/suppliers/26386852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders