Total revenue
169.23 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
167.81 Mn.
13 contracts
Won without competition
5.9%
3 of 13 lots
National rate: 34.3%
Ranked 9,430 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 11,362 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 73,718,348 | 73,718,348 | 43.6% | 1.7% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 28,402,823 | 28,402,823 | 16.8% | 1.2% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | — | — | 21,790,088 | 21,790,088 | 12.9% | 61.9% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 13,369,781 | 13,369,781 | 7.9% | 1.7% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | — | — | 9,925,000 | 9,925,000 | 5.9% | 23.6% | 1 | 2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 5,315,326 | 5,315,326 | 3.1% | 0.7% | 1 | 2022 |
| COMUNA ASAU CUI: 4277943 | — | — | 4,074,199 | 4,074,199 | 2.4% | 5.1% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 3,313,740 | 3,313,740 | 2.0% | 6.1% | 1 | 2026 |
| COMUNA TAURENI CUI: 5669325 | — | — | 2,519,158 | 2,519,158 | 1.5% | 11.1% | 1 | 2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 2,018,533 | 2,018,533 | 1.2% | 1.4% | 1 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 754,249 | — | 1,008,145 | 1,762,394 | 1.0% | 1.7% | 3 | 2018–2024 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 1,219,149 | 1,219,149 | 0.7% | 2.4% | 1 | 2025 |
| COMUNA TRIFESTI CUI: 2613842 | — | — | 1,138,942 | 1,138,942 | 0.7% | 1.5% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 525,992 | — | — | 525,992 | 0.3% | 0.1% | 4 | 2019–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 132,480 | — | — | 132,480 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| COPRAAG ENTREPRENEUR SRL CUI: 38019612 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| UBITECH CONSTRUCTII SRL CUI: 35049422 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| LEVIATAN DESIGN SRL CUI: 30329499 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| DARCONS SRL CUI: 3930857 | 2 | 33,718,149 | 67,436,299 | 2 | 2021–2022 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 4 | 11,126,246 | 33,714,630 | 4 | 2025–2026 |
| SITE BAU CONSTRUCT SRL CUI: 37568280 | 1 | 13,369,781 | 26,739,561 | 1 | 2025 |
| DARROX BUILD GROUP SRL CUI: 42056120 | 3 | 12,072,087 | 24,144,174 | 3 | 2024–2025 |
| SEGINA COMPANY SRL CUI: 32633884 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| GEO MYKE SRL CUI: 8642901 | 1 | 3,313,740 | 9,941,220 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38141307 | MUNICIPIUL ROMAN CUI: 2613583 | 55300000-3 | 19.05.2025 | 2,936 |
| Contract object: aabatb4e65h/aab servicii restaurant pentru ziua diplomatiei | ||||
| DA38069111 | MUNICIPIUL ROMAN CUI: 2613583 | 55300000-3 | 12.05.2025 | 12,055 |
| Contract object: aabar4fgt8s achizitii servicii de restaurant | ||||
| DA30269531 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45111230-9 | 30.03.2022 | 132,480 |
| Contract object: realizarea stratului de forma din pamant stabilizat cu liant hidraulic a unui tronson din dj 208a | ||||
| DA26120705 | MUNICIPIUL ROMAN CUI: 2613583 | 45233123-7 | 12.08.2020 | 73,114 |
| Contract object: aaa7tfm3sga/aab imbunatatire strat de forma cu lianti speciali pentru drumurii | ||||
| DA24419129 | COMUNA CORDUN CUI: 2613680 | 45233123-7 | 22.11.2019 | 417,000 |
| Contract object: lucrari de modernizare drumuri | ||||
| DA23517773 | MUNICIPIUL ROMAN CUI: 2613583 | 45112000-5 | 22.07.2019 | 437,887 |
| Contract object: lucrari de reabilitare a strazii nordului conform antemasuratorii atasate | ||||
| DA20442997 | COMUNA CORDUN CUI: 2613680 | 45212314-0 | 29.05.2018 | 337,249 |
| Contract object: construire monument dedicat centenarului marii unirii in satul pildesti - comuna cordun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137491 | COMUNA TAURENI CUI: 5669325 | 45221110-6 | 28.09.2026 | 5,038,316 |
| Contract object: executie lucrari in vederea realiarii proiectului - construirea unui pod nou peste paraul de campie si modernizarea intersectiei prin care asigura accesul la pod in comuna taureni, judetul mures | ||||
| CAN1170738 | MUNICIPIUL BRASOV CUI: 4384206 | 45215140-0 | 03.07.2026 | 368,591,739 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii construire spital clinic de pneumoftiziologie si boli infectioase , brasov | ||||
| SCNA1133275 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45231221-0 | 21.05.2026 | 9,941,220 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare retea distributie gaze naturale in comuna stefan cel mare, judetul bacau | ||||
| CAN1158356 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 45210000-2 | 28.11.2025 | 21,790,088 |
| Contract object: executie lucrari pentru construire centru de cercetare pentru managementul inteligent de utilizare integrala multipla a resurselor genetice vegetale pe parcursul lantului agro alimentar, in beneficiul si cu implicarea comunitatii, leg(o)nest | ||||
| SCNA1127263 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 45000000-7 | 03.11.2025 | 19,850,000 |
| Contract object: executie lucrari pentru obiectivul modernizarea laboratorului experimental de crestere a taurinelor si a statiei de prelucrare a laptelui, comuna trifesti, judetul neamt | ||||
| SCNA1127127 | COMUNA ASAU CUI: 4277943 | 45233120-6 | 29.10.2025 | 16,296,796 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie:reparatii parte carosabila pe dc146, de la km 0+000 la km 6+000, in comuna asau, judetul bacau | ||||
| SCNA1122326 | COMUNA UNGHENI CUI: 4540674 | 45233162-2 | 02.07.2025 | 2,438,298 |
| Contract object: executie lucrari pentru obiectivul amenajare piste pentru biciclete in comuna ungheni, judetul iasi | ||||
| CAN1145381 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 17.04.2025 | 26,739,561 |
| Contract object: executie lucrari pentru proiectul investitii pentru cresterea eficientei energetice a cladirilor publice din infrastructura educationala pentru invatamant tehnic si vocational din municipiul piatra neamt- colegiul tehnic ,,gheorghe cartianu | ||||
| SCNA1117915 | COMUNA TRIFESTI CUI: 2613842 | 45214100-1 | 10.03.2025 | 2,277,884 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,cresterea eficientei energetice a cladirii gradinitei din sat trifesti, comuna trifesti, judetul neamt | ||||
| SCNA1105022 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45222110-3 | 03.06.2024 | 2,018,533 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna adunatii copaceni judetul giurgiu, finantat prin planul national de redresare si rezilienta | ||||
- 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/27811993/api/v1/suppliers/27811993/revenue/api/v1/suppliers/27811993/scores/api/v1/suppliers/27811993/benchmarks/api/v1/red-flags/by-supplier/27811993/api/v1/suppliers/27811993/years/api/v1/suppliers/27811993/cpv/api/v1/suppliers/27811993/clients/api/v1/suppliers/27811993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders