Total revenue
180.15 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
374,500 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
179.77 Mn.
20 contracts
Won without competition
11.6%
3 of 20 lots
National rate: 34.3%
Ranked 8,735 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.5%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 3,593 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 2 largest CPV groups, out of 2; 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 VASLUI CUI: 3394171 | — | — | 119,821,234 | 119,821,234 | 66.5% | 8.6% | 5 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 23,758,582 | 23,758,582 | 13.2% | 0.1% | 7 | 2020–2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 12,800,983 | 12,800,983 | 7.1% | 0.4% | 1 | 2023 |
| COMUNA TANACU CUI: 4446589 | — | — | 8,078,717 | 8,078,717 | 4.5% | 14.7% | 1 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 6,616,902 | 6,616,902 | 3.7% | 1.3% | 1 | 2019 |
| COMUNA MALUSTENI CUI: 3394279 | — | — | 5,312,100 | 5,312,100 | 3.0% | 18.3% | 1 | 2018 |
| COMUNA MIRONEASA CUI: 4540453 | — | — | 1,578,548 | 1,578,548 | 0.9% | 3.1% | 1 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | — | — | 1,066,726 | 1,066,726 | 0.6% | 3.6% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 504,000 | 504,000 | 0.3% | 0.0% | 1 | 2025 |
| ORAS MURGENI CUI: 3337710 | 299,200 | — | — | 299,200 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 234,316 | 234,316 | 0.1% | 0.4% | 1 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 75,300 | — | — | 75,300 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TRANSMIR SRL CUI: 10400632 | 6 | 46,422,571 | 153,349,394 | 4 | 2022–2025 |
| MABAS SRL CUI: 33215995 | 2 | 26,761,656 | 93,085,949 | 2 | 2023 |
| EKY ROUTE SRL CUI: 34570030 | 1 | 12,800,983 | 51,203,930 | 1 | 2023 |
| PEIESI SRL CUI: 34101751 | 1 | 8,078,717 | 24,236,152 | 1 | 2022 |
| MAGNIFICO ROAD DESIGN SRL CUI: 41653589 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| SVL PROEC SRL CUI: 35955043 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 2 | 2,899,092 | 11,295,280 | 2 | 2021–2022 |
| VIA AXA PROIECT 29 SRL CUI: 41330146 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| TROCON SRL CUI: 18561065 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| MEM PROJECT CONSTRUCT SRL CUI: 30833576 | 1 | 2,136,741 | 4,273,482 | 1 | 2022 |
| RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 1 | 504,000 | 1,008,000 | 1 | 2025 |
| ADELIDA CONT SRL CUI: 44814507 | 1 | 234,316 | 468,633 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34043945 | ORAS MURGENI CUI: 3337710 | 45233120-6 | 19.09.2023 | 299,200 |
| Contract object: refacere covor asfaltic bapc16 | ||||
| DA31561060 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45233120-6 | 06.10.2022 | 75,300 |
| Contract object: lucrari de modernizare a infrastructurii rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| CAN1161206 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 19.01.2026 | 14,731,602 |
| Contract object: executie lucrari si asistenta tehnica la obiectivul de investitie regiunea nord-est - axa rutiera strategica 4: vaslui reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245 m, dj 247, dj 246) - rest de executat lotul nr. 2 | ||||
| SCNA1073682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.11.2025 | 12,133,862 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna mironeasa, judetul iasi | ||||
| SCNA1127280 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 14212000-0 | 03.11.2025 | 1,008,000 |
| Contract object: agregate de balastiera | ||||
| SCNA1070785 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.12.2024 | 4,273,482 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii reabilitarea infrastructurii rutiere afectate de viituri in comuna gagesti, judetul vaslui | ||||
| SCNA1072934 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.02.2024 | 3,201,451 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare drumuri locale afectate de inundatii in comuna dragomiresti, judetul vaslui | ||||
| CAN1113659 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 14.10.2023 | 41,882,019 |
| Contract object: executie lucrari si asistenta tehnica la obiectivul de investitii - regiunea nord - est - axa rutiera 4: vslui - reabilitare si modernizare drum strategic judetean birlad - laza - codaesti (dj 245, dj 245m, dj 247, dj 246) - rest de executat - lot 1 si lot 2. | ||||
| SCNA1077614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.07.2023 | 3,120,704 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare drumuri locale afectate de inundatii in comuna bogdana, judetul vaslui | ||||
| CAN1103811 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 17.05.2023 | 51,203,930 |
| Contract object: proiectare si executie reabilitarea si modernizarea infrastructurii de transport regional pe traseul baneasa-rogojeni (dj 242d) | ||||
| SCNA1052586 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.03.2023 | 7,519,771 |
| Contract object: lucrari de executie a obiectivelor de investitii - pachet 32 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in satele dodesti si urdesti comuna dodesti, judetul vaslui; lot 2 - lucrari in prima urgenta de reabilitare drumuri comunale din comuna dolhesti, judetul suceava | ||||
- 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/26473061/api/v1/suppliers/26473061/revenue/api/v1/suppliers/26473061/scores/api/v1/suppliers/26473061/benchmarks/api/v1/red-flags/by-supplier/26473061/api/v1/suppliers/26473061/years/api/v1/suppliers/26473061/cpv/api/v1/suppliers/26473061/clients/api/v1/suppliers/26473061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders