Total revenue
57.08 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
7.93 Mn.
210 purchases
Offline purchases
353,940 RON
11 purchases
Tenders
48.79 Mn.
17 contracts
Won without competition
13.9%
3 of 17 lots
National rate: 34.3%
Ranked 8,434 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: COMUNA CHIRNOGI
National median: 30.2%
Ranked 37,652 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIRNOGI CUI: 3966303 | 543,500 | — | 6,728,860 | 7,272,360 | 12.7% | 16.5% | 11 | 2022–2024 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 157,000 | — | 6,342,800 | 6,499,800 | 11.4% | 12.5% | 5 | 2019–2023 |
| COMUNA SARULESTI CUI: 3966400 | — | 1,600 | 6,031,138 | 6,032,738 | 10.6% | 9.8% | 2 | 2018–2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 134,090 | — | 5,349,787 | 5,483,877 | 9.6% | 9.3% | 11 | 2020–2026 |
| COMUNA TUFESTI CUI: 4874763 | 85,500 | — | 5,161,983 | 5,247,483 | 9.2% | 5.9% | 2 | 2024–2026 |
| ORAS FUNDULEA CUI: 3797131 | 13,000 | — | 4,701,351 | 4,714,351 | 8.3% | 10.2% | 3 | 2020–2025 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 4,440,995 | 4,440,995 | 7.8% | 4.2% | 1 | 2023 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | — | — | 2,955,502 | 2,955,502 | 5.2% | 8.3% | 1 | 2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 682,922 | 7,000 | 2,144,661 | 2,834,583 | 5.0% | 1.1% | 25 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,335,756 | 2,335,756 | 4.1% | 0.0% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 1,976,850 | 5,000 | — | 1,981,850 | 3.5% | 0.4% | 18 | 2022–2026 |
| COMUNA FUNDENI CUI: 3796942 | 24,000 | — | 1,305,519 | 1,329,519 | 2.3% | 1.5% | 3 | 2021–2023 |
| JUDETUL CALARASI CUI: 4294030 | 1,042,763 | 90,000 | — | 1,132,763 | 2.0% | 0.1% | 19 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 639,432 | 249,500 | — | 888,932 | 1.6% | 0.1% | 25 | 2018–2026 |
| COMUNA CHISELET CUI: 3796799 | 41,000 | — | 780,819 | 821,819 | 1.4% | 3.3% | 3 | 2022–2023 |
| ORASUL BUDESTI CUI: 4294154 | 119,500 | — | 299,633 | 419,133 | 0.7% | 0.7% | 12 | 2021–2024 |
| COMUNA VLAD TEPES CUI: 3796829 | 252,500 | — | — | 252,500 | 0.4% | 0.5% | 7 | 2021–2026 |
| ORAS COMARNIC CUI: 2845761 | 250,000 | — | — | 250,000 | 0.4% | 0.3% | 3 | 2021 |
| COMUNA INDEPENDENTA CUI: 3966370 | 220,500 | — | — | 220,500 | 0.4% | 0.5% | 10 | 2019–2024 |
| COMUNA NANA CUI: 4445222 | 195,900 | — | — | 195,900 | 0.3% | 0.4% | 4 | 2019–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 155,000 | — | — | 155,000 | 0.3% | 0.3% | 6 | 2023–2026 |
| COMUNA DICHISENI CUI: 3796713 | 142,424 | — | — | 142,424 | 0.3% | 0.4% | 2 | 2019–2021 |
| COMUNA ULMENI CUI: 3796691 | 141,350 | — | — | 141,350 | 0.3% | 0.2% | 6 | 2018–2022 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 118,894 | — | — | 118,894 | 0.2% | 1.8% | 1 | 2018 |
| COMUNA TAMADAU MARE CUI: 3966346 | 110,000 | — | — | 110,000 | 0.2% | 0.3% | 3 | 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 |
|---|---|---|---|---|---|
| FIROGAL 1 SRL CUI: 5051340 | 3 | 12,558,480 | 32,513,456 | 3 | 2023–2024 |
| MIDAS ROAD SRL CUI: 47338351 | 2 | 10,051,138 | 30,153,414 | 2 | 2024–2025 |
| ANDRAS 88 SRL CUI: 24525997 | 2 | 10,051,138 | 30,153,414 | 2 | 2024–2025 |
| MAGNUM CONTRANS SRL CUI: 29375262 | 2 | 6,728,860 | 13,457,721 | 1 | 2024 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 1 | 4,440,995 | 13,322,984 | 1 | 2023 |
| TELPRON COMEX SRL CUI: 7428714 | 1 | 6,342,800 | 12,685,600 | 1 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 1 | 6,031,138 | 12,062,276 | 1 | 2024 |
| MBS GROUP SRL CUI: 15291641 | 1 | 2,955,502 | 8,866,506 | 1 | 2024 |
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 2,335,756 | 7,007,269 | 1 | 2025 |
| MAGHEBO SRL CUI: 18996949 | 1 | 2,335,756 | 7,007,269 | 1 | 2025 |
| UNION BUSINESS COMPANY SRL CUI: 15614661 | 1 | 2,144,661 | 4,289,321 | 1 | 2022 |
| ASFALTERRA BETA CONSTRUCT SRL CUI: 38637214 | 2 | 1,605,152 | 3,509,938 | 2 | 2023 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 780,819 | 1,561,638 | 1 | 2023 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 299,633 | 898,900 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41267104 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 71521000-6 | 28.09.2026 | 72,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41264721 | COMUNA CIOCANESTI CUI: 3796780 | 71322000-1 | 25.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza d.a.l.i. reabilitare alei parc | ||||
| DA41209036 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322500-6 | 21.09.2026 | 36,000 |
| Contract object: serv. de proiectare- pt, dde, dtac, etc-modernizare aleea crangului, aleea florilor, str. cornisei | ||||
| DA41090851 | COMUNA STEFAN VODA CUI: 4133000 | 71521000-6 | 01.09.2026 | 32,130 |
| Contract object: servicii de supraveghere a lucrarilor - modernizare drumuri de exploatatie agricola | ||||
| DA41067894 | COMUNA FRUMUSANI CUI: 3796969 | 71322000-1 | 28.08.2026 | 17,000 |
| Contract object: servicii elaborare s.f. teren de sport | ||||
| DA40987395 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322500-6 | 14.08.2026 | 31,000 |
| Contract object: serv. proiectare faza dali ,incl. doc. suport:moderniz. aleea crangului,aleea florilor,str. cornisei | ||||
| DA40925182 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 03.08.2026 | 120,000 |
| Contract object: servicii de elaborare documentatie faza s.f.+p.t.+d.d.e.+c.s.+d.t.a.c. strazi | ||||
| DA40878834 | MUNICIPIUL OLTENITA CUI: 4294103 | 79311100-8 | 24.07.2026 | 2,000 |
| Contract object: documentatie pentru obtinere aviz de la inspectoratul de politie- serviciul rutier- liceu ion ghica | ||||
| DA40818359 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 17.07.2026 | 49,000 |
| Contract object: servicii de proiectare la fazele dtac, pte (verificate tehnic) si at _ modernizare str. cornisei | ||||
| DA40786342 | COMUNA VLAD TEPES CUI: 3796829 | 71322100-2 | 08.07.2026 | 20,500 |
| Contract object: servicii de elaborare documentatie tehnica estimare lucrari reparatii, plombari si pietruire strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755778 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 14.05.2026 | 48,000 |
| Contract object: servicii dirigentie santier pentru lucrari de drumuri | ||||
| DAN2741781 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 28.04.2026 | 22,500 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru proiectul cu titlu cresterea eficientei energetice a blocului de locuinte sociale j22 din municipiul calarasi | ||||
| DAN2594978 | ORASUL PANTELIMON CUI: 4420759 | 71520000-9 | 04.11.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2430911 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 11.04.2025 | 54,000 |
| Contract object: servicii dirigentie santier pentru lucrari de drumuri | ||||
| DAN2239570 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 01.08.2024 | 35,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul renovare energetica moderata a cladirilor rezidentiale multifamiliale-blocurile: a1(scara1), a2(scara1), a3(scara1), a4(scara1), a5(scara1) | ||||
| DAN2147258 | JUDETUL CALARASI CUI: 4294030 | 71521000-6 | 02.04.2024 | 90,000 |
| Contract object: servicii de verificare si certificare a calitatii lucrarilor ce urmeaza a fi efectuate pe drumurile judetene in anul 2024, in perioada aprilie - decembrie | ||||
| DAN2129499 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 11.03.2024 | 36,500 |
| Contract object: servicii dirigentie de santier pentru obiectivul reabilitare si modernizare strada independentei, tronson str.dobrogei-str. pacii | ||||
| DAN1893227 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 04.04.2023 | 53,500 |
| Contract object: servicii dirigentie de santier pentru lucrari de drumuri | ||||
| DAN1344404 | COMUNA DOROBANTU CUI: 4294014 | 79992000-4 | 01.10.2020 | 840 |
| Contract object: servicii de receptie | ||||
| DAN1173253 | MUNICIPIUL OLTENITA CUI: 4294103 | 79314000-8 | 21.10.2019 | 7,000 |
| Contract object: servicii actualizare documentatie de avizare pentru lucrarile de interventie (dali) pentru obiectivul modernizare strazi in zona de nord a mun. oltenita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089912 | COMUNA TULUCESTI CUI: 3553307 | 45233120-6 | 09.07.2026 | 13,322,984 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna tulucesti, judetul galati | ||||
| SCNA1120005 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 7,007,269 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: reabilitare drumuri comunale dc90h - valea strajerilor l=1,900 km in sat pojorata si dc pr. haului l=0,500 km in sat valea putnei, comuna pojorata, judetul suceava - rest de executat - 3189 | ||||
| SCNA1124329 | ORAS FUNDULEA CUI: 3797131 | 45233140-2 | 19.08.2025 | 14,104,053 |
| Contract object: asfaltare si modernizare strazi 2020 - 2024 in orasul fundulea, judetul calarasi | ||||
| SCNA1111258 | COMUNA DOR MARUNT CUI: 3796730 | 45233140-2 | 27.09.2024 | 16,049,361 |
| Contract object: executie lucrari si asistenta tehnica pentru obiectivul de investitie modernizare strazi prin asfaltare in comuna dor marunt, satele dor marunt si dalga, judetul calarasi | ||||
| SCNA1109094 | COMUNA TUFESTI CUI: 4874763 | 45233120-6 | 14.08.2024 | 10,323,966 |
| Contract object: contract de proiectare si executie lucrari avand ca obiect: modernizare strazi in comuna tufesti, judetul braila | ||||
| SCNA1103976 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45233120-6 | 16.05.2024 | 8,866,506 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri in comuna slobozia conachi,judetul galati | ||||
| SCNA1103169 | COMUNA CHIRNOGI CUI: 3966303 | 45233120-6 | 30.04.2024 | 8,578,000 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna chirnogi, judetul calarasi. | ||||
| SCNA1103168 | COMUNA CHIRNOGI CUI: 3966303 | 45233120-6 | 30.04.2024 | 4,879,721 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare si modernizare strazi in comuna chirnogi, judetul calarasi. | ||||
| SCNA1101151 | COMUNA SARULESTI CUI: 3966400 | 45233120-6 | 27.03.2024 | 12,062,276 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare drumuri dc 24 in comuna sarulesti, judetul calarasi | ||||
| SCNA1096868 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 45233120-6 | 22.12.2023 | 12,685,600 |
| Contract object: asfaltare drumuri de interes local in comuna alexandru odobescu, judetul calarasi | ||||
- 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/29101593/api/v1/suppliers/29101593/revenue/api/v1/suppliers/29101593/scores/api/v1/suppliers/29101593/benchmarks/api/v1/red-flags/by-supplier/29101593/api/v1/suppliers/29101593/years/api/v1/suppliers/29101593/cpv/api/v1/suppliers/29101593/clients/api/v1/suppliers/29101593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders