Total revenue
113.39 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
5.26 Mn.
98 purchases
Offline purchases
763,008 RON
10 purchases
Tenders
107.37 Mn.
35 contracts
Won without competition
29.3%
11 of 34 lots
National rate: 34.3%
Ranked 6,561 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.7%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 30,445 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 789,684 | — | 22,703,562 | 23,493,246 | 20.7% | 9.2% | 17 | 2021–2026 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 19,054,328 | 19,054,328 | 16.8% | 1.2% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | 259,408 | — | 15,113,069 | 15,372,477 | 13.6% | 13.9% | 3 | 2019–2023 |
| COMUNA BASCOV CUI: 4122078 | 3,500 | — | 11,857,046 | 11,860,546 | 10.5% | 11.5% | 4 | 2018–2025 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 9,107,846 | 9,107,846 | 8.0% | 6.5% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 25,000 | — | 5,387,127 | 5,412,127 | 4.8% | 18.0% | 2 | 2022–2023 |
| COMUNA CIOMAGESTI CUI: 4122094 | — | — | 4,433,443 | 4,433,443 | 3.9% | 16.6% | 1 | 2021 |
| JUDETUL ARGES CUI: 4229512 | 651,305 | — | 3,670,205 | 4,321,510 | 3.8% | 0.3% | 11 | 2021–2025 |
| COMUNA COTMEANA CUI: 4318377 | — | — | 3,603,658 | 3,603,658 | 3.2% | 11.6% | 1 | 2023 |
| COMUNA VINTILA VODA CUI: 3662576 | 131,970 | — | 3,015,910 | 3,147,880 | 2.8% | 9.1% | 2 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 512,033 | 2,226,177 | 2,738,210 | 2.4% | 0.0% | 8 | 2020–2026 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 2,577,883 | 2,577,883 | 2.3% | 4.6% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 121,000 | — | 1,684,167 | 1,805,167 | 1.6% | 0.0% | 2 | 2019–2021 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 11,600 | — | 1,289,265 | 1,300,865 | 1.2% | 3.3% | 3 | 2019–2020 |
| COMUNA LERESTI CUI: 4318423 | 1,152,085 | — | — | 1,152,085 | 1.0% | 2.0% | 15 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 786,588 | 786,588 | 0.7% | 0.3% | 1 | 2020 |
| COMUNA HORIA CUI: 4793995 | — | — | 500,792 | 500,792 | 0.4% | 1.3% | 1 | 2022 |
| COMUNA GALAUTAS CUI: 4367981 | 280,200 | — | 95,300 | 375,500 | 0.3% | 0.7% | 10 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 90,000 | — | 259,504 | 349,504 | 0.3% | 0.1% | 2 | 2019–2021 |
| ORASUL PREDEAL CUI: 4580423 | 260,150 | — | — | 260,150 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA FUNDATA CUI: 4777280 | 232,000 | — | — | 232,000 | 0.2% | 0.8% | 1 | 2023 |
| MUNICIPIUL SACELE CUI: 4317649 | 118,005 | 76,000 | — | 194,005 | 0.2% | 0.1% | 2 | 2022–2025 |
| ACMVOL DESIGN SA CUI: 33137064 | 193,640 | — | — | 193,640 | 0.2% | 0.5% | 2 | 2023–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 154,300 | — | 154,300 | 0.1% | 0.0% | 3 | 2020–2024 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 148,500 | — | — | 148,500 | 0.1% | 0.6% | 2 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 19 | 67,619,459 | 180,080,746 | 9 | 2019–2026 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 9 | 27,137,005 | 81,411,014 | 2 | 2021–2025 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 19,054,328 | 38,108,655 | 1 | 2024 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| RAVNET SRL CUI: 33584089 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| KRONSTARR BAU COMPANY SRL CUI: 23421700 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 1 | 10,732,830 | 32,198,490 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 3,603,658 | 10,810,975 | 1 | 2023 |
| LEU AQUACULTURA SRL CUI: 23319654 | 2 | 4,305,175 | 8,610,350 | 2 | 2019–2020 |
| PRINFO SRL CUI: 3050801 | 1 | 1,684,167 | 6,736,669 | 1 | 2021 |
| METABET CF SA CUI: 128507 | 1 | 1,684,167 | 6,736,669 | 1 | 2021 |
| GRAFIC TENDS SRL CUI: 16512643 | 2 | 1,459,702 | 2,919,403 | 2 | 2023 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 1,396,587 | 2,793,174 | 1 | 2022 |
| VIA DESIGN SRL CUI: 15085986 | 1 | 1,352,945 | 2,705,891 | 1 | 2024 |
| GLOBAL SERVICE PROIECT SRL CUI: 17731439 | 1 | 786,588 | 2,359,765 | 1 | 2020 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 786,588 | 2,359,765 | 1 | 2020 |
| MIRIX MUSIC SRL CUI: 41746840 | 1 | 939,469 | 1,878,937 | 1 | 2025 |
| KONSTANT GROUP SRL CUI: 19093620 | 1 | 500,792 | 1,502,375 | 1 | 2022 |
| DOMARCONS SRL CUI: 5470895 | 1 | 500,792 | 1,502,375 | 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 |
|---|---|---|---|---|
| DA40902446 | ORASUL PREDEAL CUI: 4580423 | 71322500-6 | 29.07.2026 | 260,150 |
| Contract object: proiect tehnic, dtoe, dtac pentru fenomenul de instabilitate constatat pe dj15a oras predeal | ||||
| DA40683264 | COMUNA LERESTI CUI: 4318423 | 71241000-9 | 23.06.2026 | 50,000 |
| Contract object: servicii de proiectare imbunatatirea infrastructurii rutiere in comuna leresti, judetul arges | ||||
| DA40024852 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71322500-6 | 18.03.2026 | 82,110 |
| Contract object: intretinere curenta dj 703b cateasca-leordeni, km 85+328-89+207,l=3,879 km, com leordeni | ||||
| DA40024865 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71322000-1 | 18.03.2026 | 99,525 |
| Contract object: intretinere curenta pod pe dj 703b cateasca - leordeni, km 84+723, comuna cateasca, judetul arges | ||||
| DA39803716 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71242000-6 | 10.02.2026 | 192,365 |
| Contract object: dali- refacere si consolidare dj 741 km 3+200, partea stanga, oras stefanesti, judetul arges | ||||
| DA39343198 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71319000-7 | 21.11.2025 | 41,322 |
| Contract object: servicii studii de teren, expertiza teh pt sect de dr jud dj702c leordeni-bogati, km 13+186-13+877 | ||||
| DA39247005 | JUDETUL ARGES CUI: 4229512 | 79314000-8 | 10.11.2025 | 221,400 |
| Contract object: proiectaremodernizare dj 679 a intre km 15+000 - km 21+100, l=6,1 km, comunele caldararu si raca, j | ||||
| DA38865690 | COMUNA MOTAIENI CUI: 4280337 | 71356200-0 | 15.09.2025 | 900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38842816 | COMUNA LERESTI CUI: 4318423 | 71322500-6 | 10.09.2025 | 90,909 |
| Contract object: intocmire documentatii tehnice dali, dtac, pt, de, cs, at, asfaltare strazi si ulite laterale | ||||
| DA38795032 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71242000-6 | 03.09.2025 | 142,065 |
| Contract object: achizitionare serv de proiectare fazele: st,et,dali,dtac+pt+de,as pt refacere corp drum dj734 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845683 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.09.2026 | 198,979 |
| Contract object: servicii de expertiza tehnica la obiectivul : punere in siguranta dn 1 km 95+000 - km 99+050 | ||||
| DAN2473895 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 10.06.2025 | 160,512 |
| Contract object: servicii de elaborare a expertizei tehnice pentru obiectivul: pod peste arges la adunatii copaveni pe dn 5 - e70, km 19+096 | ||||
| DAN2289749 | JUDETUL HARGHITA CUI: 4245763 | 71356200-0 | 14.10.2024 | 69,300 |
| Contract object: modernizare drum judetean dj 174a - bilbor - dj 174c - lim. jud. suceava, sectorul km 5+000-11+197 (asistenta tehnica din partea proiectantului) | ||||
| DAN1732666 | MUNICIPIUL SACELE CUI: 4317649 | 79314000-8 | 02.08.2022 | 76,000 |
| Contract object: dali - reabilitare pod pe dn 1a km 182+797 | ||||
| DAN1536897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.09.2021 | 93,049 |
| Contract object: expertiza tehnica, actualizare pt si asistenta tehnica pentru rest de executie lucrari de intretinere la pasaj peste cf pe dn6 km 247+743 - d.r.d.p. craiova | ||||
| DAN1330282 | JUDETUL HARGHITA CUI: 4245763 | 79411000-8 | 27.08.2020 | 53,500 |
| Contract object: servicii de asistenta tehnica si consultanta in domeniul managementului in proiectul<br>modernizare drum judetean dj 174a- bilbor - km. 20+000-23+423 dj174c- lim. jud. suceava km. 5+000-11+197 cod smis 125426 | ||||
| DAN1329251 | JUDETUL HARGHITA CUI: 4245763 | 71356200-0 | 26.08.2020 | 31,500 |
| Contract object: servicii de asistenta tehnica pentru modernizare sistem rutier pe dj 134a, dn 13c - soimosu mic - cristuru secuiesc, km 7+518 - 15+484, sectorul km 12+631 - 15+484 | ||||
| DAN1301346 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 29.06.2020 | 59,493 |
| Contract object: elaborare expertiza tehnica si proiect tehnic pe dn 6 km 153+065 la pasaj peste cf - d.r.d.p. craiova | ||||
| DAN1080673 | COMUNA RUCAR CUI: 4122450 | 79933000-3 | 19.03.2019 | 12,675 |
| Contract object: servicii de proiectare | ||||
| DAN1023218 | COMUNA STALPENI CUI: 4122558 | 79930000-2 | 22.10.2018 | 8,000 |
| Contract object: servicii obtinere autorizatie de drum emisa de catre d.r.d.p bucuresti pentru investitia: extindere retea publica de apa uzata sat radesti, comuna stilpeni, judetul arges in zona dn 73 km 25+523-27+858. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133874 | COMUNA BUDEASA CUI: 4469566 | 45233140-2 | 10.06.2026 | 5,155,766 |
| Contract object: reabilitare dc 219 (str. sudeaua) in comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1121022 | JUDETUL ARGES CUI: 4229512 | 71322500-6 | 23.02.2026 | 2,705,891 |
| Contract object: achizitia serviciilor de elaborare documentatie tehnica studiu de fezabilitate pentru obiectivul de investitii drum expres a1 - pitesti - mioveni | ||||
| SCNA1130528 | COMUNA COTMEANA CUI: 4318377 | 45233120-6 | 12.02.2026 | 10,810,975 |
| Contract object: modernizare drum comunal dc206 in comuna cotmeana, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1149546 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.10.2025 | 7,667,948 |
| Contract object: prestari servicii de proiectare reactualizare proiect tehnic conform expertizei tehnice actualizate, detalii de executie, asistenta tehnica la obiectivul ,,modernizare dn 67 b scoarta-pitesti km 0+000-km 188+200, lot 1: judetul gorj: km 0+000-km 47+300; lot 2: judetul valcea: km 47+300-km 119+260; lot 3: judetul olt: km 119+260-km 158+120; lot 4: judetul arges: km 158+120-km 187+600 | ||||
| SCNA1126203 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 06.10.2025 | 8,716,699 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare drum comunal schiau in comuna bascov, judetul arges | ||||
| SCNA1122736 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 10.07.2025 | 6,296,499 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: modernizare dj 702 f lim. jud. dambovita - slobozia, km 14+000-17+355, l=3,355 km, comuna slobozia, jud. arges | ||||
| SCNA1116734 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 31.01.2025 | 2,602,787 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, dtoe, asistenta tehnica din partea proiectantului si executie lucrari pentru: modernizare drum judetean dj 678 b lim. jud. valcea - cuca (dj703-9+675), km 26+950-27+862, l=0,912 km, comuna cuca, jud. arges | ||||
| SCNA1109758 | COMUNA CIOMAGESTI CUI: 4122094 | 45233120-6 | 28.08.2024 | 13,300,328 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari modernizare drumuri comunale: dc188 (ciomagesti - dogari- lim. jud. olt) - l=4,00 km, dc 193 (ciomagesti-paunesti) - l=3,5 km, ltotal=7,5 km in comuna ciomagesti, judet arges | ||||
| SCNA1063173 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 17.05.2024 | 6,736,669 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire pod nou peste raul arges, situat pe ds 1 patroaia deal - patroaia vale, in comuna crangurile, judetul dambovita | ||||
| CAN1101280 | JUDETUL ARGES CUI: 4229512 | 71322500-6 | 30.04.2024 | 1,688,743 |
| Contract object: servicii de intocmire studii de teren, elaborare expertize tehnice (drum si poduri), d.a.l.i., p.t., d.e. documentatii obtinere avize, inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii: <br>modernizare dj 659: pitesti - bradu - suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. dambovita, km 0+000-58+320, l = 58,320 km | ||||
- 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/30673483/api/v1/suppliers/30673483/revenue/api/v1/suppliers/30673483/scores/api/v1/suppliers/30673483/benchmarks/api/v1/red-flags/by-supplier/30673483/api/v1/suppliers/30673483/years/api/v1/suppliers/30673483/cpv/api/v1/suppliers/30673483/clients/api/v1/suppliers/30673483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders