Total revenue
32.90 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
6.52 Mn.
62 purchases
Offline purchases
227,021 RON
10 purchases
Tenders
26.15 Mn.
28 contracts
Won without competition
5.9%
3 of 20 lots
National rate: 34.3%
Ranked 9,425 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.1%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 4,302 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 BACAU CUI: 5057580 | 301,180 | — | 20,463,718 | 20,764,898 | 63.1% | 1.0% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 156,021 | 4,763,242 | 4,919,263 | 15.0% | 0.0% | 32 | 2019–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 3,251,095 | — | — | 3,251,095 | 9.9% | 0.2% | 31 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 1,370,534 | — | — | 1,370,534 | 4.2% | 0.3% | 11 | 2018–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 71,000 | 443,833 | 514,833 | 1.6% | 0.2% | 3 | 2020–2022 |
| COMUNA LIPOVA CUI: 4535899 | 400,000 | — | — | 400,000 | 1.2% | 3.2% | 3 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 391,767 | 391,767 | 1.2% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 337,766 | — | — | 337,766 | 1.0% | 0.1% | 7 | 2019–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 260,000 | — | — | 260,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA STANISESTI CUI: 4670216 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA DEALU MORII CUI: 4352913 | 130,000 | — | — | 130,000 | 0.4% | 0.3% | 1 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 87,600 | 87,600 | 0.3% | 0.0% | 1 | 2022 |
| JUDETUL SUCEAVA CUI: 4244512 | 74,000 | — | — | 74,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ORBENI CUI: 4455447 | 73,000 | — | — | 73,000 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA NARUJA CUI: 4447460 | 46,600 | — | — | 46,600 | 0.1% | 0.1% | 1 | 2018 |
| ORASUL BUHUSI CUI: 4535953 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ROUTTE-CONSTRUCT SRL CUI: 13761321 | 2 | 20,907,551 | 62,722,653 | 2 | 2022–2024 |
| CONEXTRUST SA CUI: 947730 | 1 | 20,463,718 | 61,391,153 | 1 | 2024 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 4 | 1,642,092 | 4,119,785 | 4 | 2022 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 391,767 | 1,175,300 | 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 |
|---|---|---|---|---|
| DA41217642 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 21.09.2026 | 24,793 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic pentru consolidare pod peste dj205h | ||||
| DA41217735 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 21.09.2026 | 49,587 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul pod pe dj205e | ||||
| DA41217878 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 21.09.2026 | 49,587 |
| Contract object: serv. de elaborare expertiza tehnica si studiu geo. pentru obiectivulpod pe dj205e km42+700 | ||||
| DA38640871 | JUDETUL VRANCEA CUI: 4350394 | 71322300-4 | 05.08.2025 | 54,421 |
| Contract object: servicii de proiectare privind actualizarea expertizei tehnice pod din beton armat pe dj 205e | ||||
| DA38640964 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 05.08.2025 | 78,677 |
| Contract object: servicii de proiectare privind actualizare documentatie de avizare aferent obiectivului pod pe 205e | ||||
| DA38638825 | JUDETUL VRANCEA CUI: 4350394 | 71322300-4 | 04.08.2025 | 78,677 |
| Contract object: servicii de proiectare privind actualizare documentatie de avizare dj 205 b, peste raul susita | ||||
| DA38637613 | JUDETUL VRANCEA CUI: 4350394 | 71322300-4 | 01.08.2025 | 54,421 |
| Contract object: servicii de proiectare privind actualizarea expertizei tehnice pod din beton armat pe dj 205 b | ||||
| DA38475440 | JUDETUL BACAU CUI: 5057580 | 71319000-7 | 08.07.2025 | 100,000 |
| Contract object: servicii de expertiza tehnica si studii de teren pentru pod pe dj 115 | ||||
| DA38145516 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71300000-1 | 20.05.2025 | 260,000 |
| Contract object: expertiza tehnica si studii tehnice pentru amenajare planseu peste raul cuejdi | ||||
| DA35674849 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 10.05.2024 | 268,000 |
| Contract object: servicii de proiectare pod din beton armat pe dj 205b - l = l55,00 m, km 49+870 satu nou -vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1787125 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.11.2022 | 18,921 |
| Contract object: servicii expertiza tehnica pentru podul de pe dn 15b km. 7+280 (d.r.d.p. iasi) | ||||
| DAN1748318 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.09.2022 | 10,000 |
| Contract object: servicii expertiza tehnica pentru podurile de pe dn 2e km. 53+391 si km. 54+152 - d.r.d.p.iasi | ||||
| DAN1731874 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.08.2022 | 10,300 |
| Contract object: servicii de expertiza tehnica pentru podurile de pe dn 2e km 53+391 si km 54+152 | ||||
| DAN1514666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.08.2021 | 29,000 |
| Contract object: servicii de expertiza tehnica pentru podetele de pe raza drdp iasi | ||||
| DAN1492156 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.07.2021 | 25,000 |
| Contract object: servicii de expertiza tehnica pentru podul de pe dn 12a km 93+755 | ||||
| DAN1492132 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.07.2021 | 15,800 |
| Contract object: servicii de expertiza tehnica pentru podul de pe dn 17 km 219+531 | ||||
| DAN1492125 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.07.2021 | 29,000 |
| Contract object: servicii de expertiza tehnica pentru podetele de pe raza drdp iasi | ||||
| DAN1414920 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.02.2021 | 18,000 |
| Contract object: servicii de expertiza tehnica pentru podul de pe dn 25 km 42+720 | ||||
| DAN1256850 | MUNICIPIUL MOINESTI CUI: 4591490 | 71621000-7 | 01.04.2020 | 35,000 |
| Contract object: servicii de verificare tehnica de specialitate a proiectului tehnic pentru obiectivul de investitii extindere retea de piste de biciclete si reamenajarea trotuarelor pe str. mihai eminescu, george cosbuc si str. capitan zaganescu din municipiul moinesti - finantat prin programul operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 4e - promovarea unor strategii cu emisii scazute de dioxid de carbon pentru toate tipurile de teritorii, in special pentru zonele urbane, inclusiv promovarea mobilitatii urbane multimodale durabile si a masurilor de adaptare relevante pentru atenuare, obiectivul specific 3.2 - reducerea emisiilor de carbon in zonele urbane bazata pe planurile de mobilitate urbana durabila - cod smis 122080 | ||||
| DAN1256839 | MUNICIPIUL MOINESTI CUI: 4591490 | 71621000-7 | 01.04.2020 | 36,000 |
| Contract object: servicii de verificare tehnica de specialitate a proiectului tehnic pentru obiectivul de investitii modernizarea coridorului de mobilitate urbana integrata in zona centrala a municipiului moinesti in cadrul proiectului modernizarea coridorului de mobilitate urbana integrata in zona centrala a municipiului moinesti - finantat prin programul operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 4e - promovarea unor strategii cu emisii scazute de dioxid de carbon pentru toate tipurile de teritorii, in special pentru zonele urbane, inclusiv promovarea mobilitatii urbane multimodale durabile si a masurilor de adaptare relevante pentru atenuare, obiectivul specific 3.2 - reducerea emisiilor de carbon in zonele urbane bazata pe planurile de mobilitate urbana durabila - cod smis 122079 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 27.08.2025 | 1,863,500 |
| Contract object: servicii de intocmire expertize tehnice pentru poduri din administrarea drdp iasi: lot 1 - sdn bacau, barlad, piatra neamt; lot 2 - sdn botosani, campulung moldovenesc, iasi, suceava | ||||
| CAN1120690 | JUDETUL BACAU CUI: 5057580 | 45212200-8 | 23.06.2025 | 61,391,153 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul realizarea obiectivul de investitii athletic park | ||||
| CAN1117183 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 19.12.2024 | 163,150 |
| Contract object: acord-cadru 4 ani intocmire expetize tehnice si studii de teren pentru podurile aflate in administrarea cnair sa - d.r.d.p. cluj | ||||
| CAN1074749 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 24.08.2023 | 1,331,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico - economice (s.f. cu elemente de d.a.l.i., proiect tehnic, d.t.a.c., documentatii pentru obtinere avize, asistenta tehnica) pentru obiectivul de investitii diversificarea mobilitatii urbane in municipiul moinesti pe axa nord - sud in cadrul proiectului avand codul smis 145313 | ||||
| CAN1093024 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 01.12.2022 | 1,437,785 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii pentru dn 12c km 4+950 - km 32+000, gheorghieni - lacu rosu - lim. jud. neamt - drdp brasov | ||||
| SCNA1071479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71241000-9 | 20.06.2022 | 1,175,300 |
| Contract object: servicii de proiectare faza dali, expertiza tehnica, studii de teren, documentatii avize/acorduri pentru obiectivul de investitie modernizare/reabilitare cale ferata forestiera viseu-comanu ds mm | ||||
| SCNA1069068 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 04.05.2022 | 175,200 |
| Contract object: servicii de proiectare aferente investitiei reabilitare dj 127b, km 2+500 - km 14+031 - intersectie dj 125 (dali) | ||||
| CAN1027877 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 19.02.2022 | 1,676,350 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - iasi | ||||
| CAN1022837 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 18.05.2021 | 135,500 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - cluj | ||||
| SCNA1014609 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 08.04.2019 | 284,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice pentru lucrari de:<br>lot 1: intretinere periodica a pasajului situat pe dn 2 km 11+168, peste cf si cb, la voluntari<br>lot 2: intretinere periodica a podului situat pe dn 72 km 55+882, peste raul cricov, la i.l.caragiale<br>lot 3: intretinere periodica a podului situat pe dn 64 km 6+311, peste raul teslui, la dobrosloveni<br>lot 4: intretinere periodica a podului situat pe dn 6 km 422+438, peste raul timis, la teregova<br>lot 5: intretinere periodica a podului situat pe dn 1 km 493+069, peste raul somesul mic, la gilau<br>lot 6 intretinere periodica a podului situat pe dn 15 km 220+265, peste raul bistricioara, la tulghes<br>lot 7: intretinere periodica a podului situat pe dn 2 km 194+326, peste raul putna, la garoafa<br>lot 8: intretinere periodica a podului situat pe dn 28 km 6+957, peste raul siret, la scheia<br>lot 9: intretinere periodica a podului situat pe dn 22 km 206+587, peste canal lac, la babadag<br>lot 10: intretine | ||||
- 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/27788696/api/v1/suppliers/27788696/revenue/api/v1/suppliers/27788696/scores/api/v1/suppliers/27788696/benchmarks/api/v1/red-flags/by-supplier/27788696/api/v1/suppliers/27788696/years/api/v1/suppliers/27788696/cpv/api/v1/suppliers/27788696/clients/api/v1/suppliers/27788696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders