Total revenue
36.57 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.89 Mn.
36 purchases
Offline purchases
821,252 RON
9 purchases
Tenders
32.86 Mn.
32 contracts
Won without competition
14.0%
10 of 30 lots
National rate: 34.3%
Ranked 8,420 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.0%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 16,158 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 8 largest CPV groups, out of 8; 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 BRASOV CUI: 4384150 | 1,062,130 | 57,869 | 12,040,463 | 13,160,462 | 36.0% | 0.7% | 17 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 193,800 | — | 10,850,833 | 11,044,633 | 30.2% | 0.0% | 9 | 2019–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | 97,500 | 3,446,571 | 3,544,071 | 9.7% | 0.3% | 5 | 2018–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 33,350 | — | 2,348,749 | 2,382,099 | 6.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 665,883 | 1,507,684 | 2,173,567 | 5.9% | 0.1% | 15 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,397,870 | 1,397,870 | 3.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,045,970 | — | 265,539 | 1,311,509 | 3.6% | 0.0% | 12 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,002,717 | 1,002,717 | 2.7% | 0.0% | 1 | 2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 109,800 | — | — | 109,800 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VANATORI CUI: 5902721 | 98,350 | — | — | 98,350 | 0.3% | 0.2% | 3 | 2018–2019 |
| JUDETUL GIURGIU CUI: 4938042 | 96,639 | — | — | 96,639 | 0.3% | 0.0% | 1 | 2021 |
| GRADINA ZOOLOGICA CUI: 4384079 | 95,525 | — | — | 95,525 | 0.3% | 0.2% | 5 | 2018–2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2020 |
| DRUMURI SI PODURI SA CUI: 11766640 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA JOITA CUI: 5718320 | 33,350 | — | — | 33,350 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 33,000 | — | — | 33,000 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| VALDEK IMPEX SRL CUI: 6832268 | 1 | 9,032,467 | 18,064,933 | 1 | 2021 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 6,858,621 | 13,717,242 | 1 | 2024 |
| TOTAL ROAD SRL CUI: 17918608 | 2 | 3,450,700 | 6,901,400 | 2 | 2021–2022 |
| DACIA FABER SRL CUI: 7026210 | 1 | 3,106,382 | 6,212,763 | 1 | 2020 |
| DAVICONIN SRL CUI: 15978387 | 1 | 524,000 | 1,048,000 | 1 | 2026 |
| BPO TOTAL CONSTRUCT SRL CUI: 17109178 | 1 | 68,750 | 137,500 | 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 |
|---|---|---|---|---|
| DA41269467 | JUDETUL BRASOV CUI: 4384150 | 71319000-7 | 25.09.2026 | 139,000 |
| Contract object: expertiza tehnica + sf pod pe dj112c la km 9+128 in localitatea dumbravita | ||||
| DA41265050 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 25.09.2026 | 50,000 |
| Contract object: dirigentie de santier pentru ,,reabilitare sala sport colegiul mircea cristea | ||||
| DA41217460 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 22.09.2026 | 98,700 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier pentru supravegherea lucrarilor | ||||
| DA41209705 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71322000-1 | 18.09.2026 | 33,000 |
| Contract object: pt - reparatii curente si intretinere dc149 bolintin deal - joita, zona pasaj km23 a1 | ||||
| DA41050423 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 26.08.2026 | 147,770 |
| Contract object: servicii de dirigentie de santier - eficienta energetica - gradinita nr. 2 brasov | ||||
| DA40984557 | JUDETUL BRASOV CUI: 4384150 | 71322000-1 | 13.08.2026 | 60,000 |
| Contract object: sf pod dj103b, km. 11+800 | ||||
| DA40751968 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71356200-0 | 02.07.2026 | 109,800 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de poduri si pasaje | ||||
| DA40504890 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 28.05.2026 | 266,200 |
| Contract object: servicii de supervizare si dirigentie de santier | ||||
| DA40129568 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 02.04.2026 | 139,000 |
| Contract object: servicii de supervizare si dirigentie de santier | ||||
| DA39120775 | JUDETUL BRASOV CUI: 4384150 | 71319000-7 | 21.10.2025 | 98,340 |
| Contract object: expertiza + dali pod dj103b km 11+800 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826964 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 07.08.2026 | 65,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: reparatie capitala pod strada gladiolelor (maria tereza) | ||||
| DAN2717530 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 31.03.2026 | 95,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: modernizare zona strada muncel - rampa stefan cel mare | ||||
| DAN2713176 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 26.03.2026 | 150,000 |
| Contract object: servicii de supervizare lucrari prin diriginti de santier pentru proiectul : modernizare strada salcamilor - smis 350195 | ||||
| DAN2256055 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 02.09.2024 | 110,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - renovare energetica a 4 cladiri rezidentiale multifamiliale din municipiul sibiu | ||||
| DAN2103948 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 30.01.2024 | 153,883 |
| Contract object: servicii de dirigentie de santier pentru obiectivul -amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei | ||||
| DAN1238518 | JUDETUL SIBIU CUI: 4406223 | 72316000-3 | 14.02.2020 | 18,900 |
| Contract object: servicii de evaluare a lucrarilor de reparatii, intretinere si deszapezire a drumurilor judetene si de stabilire a preturilor unitare pe categorii de lucrari | ||||
| DAN1132682 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 22.07.2019 | 92,000 |
| Contract object: servicii de consultanta pentru obiectivul program de reabilitare a strazilor din municipiul sibiu: pachetul 5: modernizarea si reabilitarea a 8 strazi din municipiul sibiu situate in zona turnizor iv-gusterita ii.<br>pachet nr. 5:<br>1.str. zavoi (tronsonul ii)<br>2.str. neppendorf<br>3.str. mozaicului<br>4.str. granitului<br>5.str. varului<br>6.str. bradului<br>7.str. macazului<br>8.str. viilor | ||||
| DAN1046660 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 21.12.2018 | 78,600 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare drum judetean dj106t ocna sibiului - toparcea- intersectie dj 106g (ludos), km 0+494 - 15+331 | ||||
| DAN1033273 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 20.11.2018 | 57,869 |
| Contract object: serviciu de dirigentie de santier la obiectivul de investitie pod peste raul olt pe dj131p - sercaia (dn1) - halmeag la km 5+001 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170417 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 30.06.2026 | 1,896,445 |
| Contract object: servicii de supervizare a executiei aferente lucrarilor la obiectivul de investitii <br>modernizare, reabilitare dj103b sacele (dn1a) - tarlungeni - budila - teliu (dn10) limita de jud. covasna km 0+490 - 15+800, dj103a km 11+000 - 12+000, dj112a harman (dn11) - bod - halchiu - codlea - vulcan - dn73a km 0+000 - 38+980 si dj112b cristian (dn73) - vulcan (dj112a) km 2+151 - 5+030 | ||||
| CAN1123609 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 20.02.2026 | 1,002,717 |
| Contract object: servicii de proiectare, faza pt+dde+cs, dtoa, dtoe, pac si asistenta tehnica proiectant pe perioada executiei lucrarilor pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e 581 - dj 241 - dj 241a - dj 241g | ||||
| CAN1060213 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 17.03.2025 | 4,105,660 |
| Contract object: servicii de proiectare faza studiu de fezabilitate sf pentru obiectivul de investitiivarianta ocolitoare sibiu sud | ||||
| SCNA1116756 | JUDETUL BRASOV CUI: 4384150 | 71521000-6 | 31.01.2025 | 211,550 |
| Contract object: servicii de supervizare a executiei lucrarilor pentru obiectivul pod peste raul olt pe dj 105 la km 0+660 in localitatea voila- rest de executie. | ||||
| CAN1140940 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 30.01.2025 | 13,717,242 |
| Contract object: proiectare si executie - reabilitare pod dn 1a km 175+044 - drdp brasov | ||||
| SCNA1049509 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 30.12.2024 | 18,064,933 |
| Contract object: pt +executie - reabilitare dj 108 harman sanpetru, km 0+000 - 4+380 | ||||
| SCNA1076681 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 23.09.2024 | 6,212,763 |
| Contract object: proiectare si executie in vederea realizarii obiectivului: pod pe dn 13c, km 1+200, peste raul tarnava mare, la vanatori | ||||
| SCNA1013372 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 18.04.2024 | 1,055,733 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare dj 106b a1-ocna sibiului-loamnes-sorostin-tapu | ||||
| SCNA1097716 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 11.01.2024 | 344,500 |
| Contract object: drum de legatura intre cartierele tineretului, veteranilor si calea surii mari (studiu de prefezabilitate si alte studii) | ||||
| CAN1029319 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 26.12.2023 | 1,854,588 |
| Contract object: servicii de asistenta tehnica de supraveghere a lucrarilor (dirigentie de santier) pentru obiectivul modernizare drum interjudetean dj 104a, dj105c si dj105p- format din dj 104a km 0+000-45+000, dj 105c km 6+300-3+800, dj 105p 0+000-3+800 | ||||
- 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/2841948/api/v1/suppliers/2841948/revenue/api/v1/suppliers/2841948/scores/api/v1/suppliers/2841948/benchmarks/api/v1/red-flags/by-supplier/2841948/api/v1/suppliers/2841948/years/api/v1/suppliers/2841948/cpv/api/v1/suppliers/2841948/clients/api/v1/suppliers/2841948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders