Total revenue
14.39 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
33 purchases
Offline purchases
504,527 RON
11 purchases
Tenders
12.46 Mn.
26 contracts
Won without competition
9.7%
22 of 41 lots
National rate: 34.3%
Ranked 8,953 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 26,575 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
#01 Slicing
0
#02 At the ceiling
0
#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 7 largest CPV groups, out of 7; 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 TELEORMAN CUI: 4652686 | — | — | 3,522,526 | 3,522,526 | 24.5% | 0.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 31,755 | 2,136,741 | 2,168,496 | 15.1% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,971,780 | 1,971,780 | 13.7% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 719,000 | 719,000 | 5.0% | 0.1% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 687,240 | 687,240 | 4.8% | 0.1% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 27,500 | 11,000 | 477,280 | 515,780 | 3.6% | 0.3% | 9 | 2018–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 481,789 | 481,789 | 3.4% | 0.1% | 2 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | 17,900 | 419,800 | 437,700 | 3.0% | 0.0% | 2 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 413,900 | 413,900 | 2.9% | 0.1% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 180,300 | 212,400 | 392,700 | 2.7% | 0.0% | 6 | 2018–2024 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 298,000 | 298,000 | 2.1% | 0.0% | 1 | 2025 |
| JUDETUL OLT CUI: 4394706 | — | — | 296,730 | 296,730 | 2.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 75,900 | — | 213,130 | 289,030 | 2.0% | 0.0% | 2 | 2021–2024 |
| COMUNA CAIUTI CUI: 4455293 | 250,607 | — | — | 250,607 | 1.7% | 0.4% | 4 | 2018–2021 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 235,900 | 235,900 | 1.6% | 0.0% | 1 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 230,000 | 230,000 | 1.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 197,500 | — | — | 197,500 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 177,777 | — | 177,777 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA HELEGIU CUI: 4535821 | 161,915 | — | — | 161,915 | 1.1% | 0.3% | 6 | 2019–2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 159,600 | — | — | 159,600 | 1.1% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 139,000 | 139,000 | 1.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 129,000 | — | — | 129,000 | 0.9% | 0.1% | 1 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 85,795 | — | 85,795 | 0.6% | 0.0% | 2 | 2020–2021 |
| ORAS BUSTENI CUI: 2845729 | 84,000 | — | — | 84,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA CRISTIAN CUI: 4728369 | 51,690 | — | — | 51,690 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| DACIA ASPHALT SRL CUI: 36158690 | 1 | 3,522,526 | 10,567,578 | 1 | 2026 |
| CRISTITA SRL CUI: 17348825 | 1 | 3,522,526 | 10,567,578 | 1 | 2026 |
| SORAGMIN SRL CUI: 26473061 | 1 | 2,136,741 | 4,273,482 | 1 | 2022 |
| VENTURO INVESTMENT SRL CUI: 16296302 | 2 | 481,789 | 963,577 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40096873 | MUNICIPIUL RADAUTI CUI: 4244148 | 71520000-9 | 30.03.2026 | 129,000 |
| Contract object: servicii dirigentie de santier-modernizare strazi balastate in municipiul radauti, judetul suceava | ||||
| DA37881491 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 10.04.2025 | 197,500 |
| Contract object: servicii de elaborare studii de teren, expertiza tehnica si studiu de fezabilitate pentru obiectivul | ||||
| DA36688738 | COMUNA CRISTIAN CUI: 4728369 | 79311000-7 | 11.10.2024 | 8,590 |
| Contract object: intocmire studii de teren- dn73 comuna cristian | ||||
| DA35846170 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 03.06.2024 | 49,900 |
| Contract object: servicii de proiectare (dali) regularizare vale zona tancodrom | ||||
| DA35719351 | COMUNA CRISTIAN CUI: 4728369 | 79311000-7 | 15.05.2024 | 43,100 |
| Contract object: studii de teren - strada lunga - dn73 | ||||
| DA35472566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71317100-4 | 10.04.2024 | 11,000 |
| Contract object: achizitie servicii de actualizare scenarii securitate la incendii sf stelian pascani lot 1 si 2 | ||||
| DA35395213 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71310000-4 | 01.04.2024 | 16,500 |
| Contract object: servicii actualizare scenarii de securitate la incendiu proiect por bucium c1, smis 130248 | ||||
| DA35192598 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 11.03.2024 | 79,800 |
| Contract object: servicii de actualizare a proiectului tehnic si a detaliilor de executie pentru proiectul cresterea | ||||
| DA34868270 | MUNICIPIUL BISTRITA CUI: 4347569 | 71356100-9 | 25.01.2024 | 75,900 |
| Contract object: verificare th pe specialitati - sf coridor de mobilitate durabila af raului bistrita | ||||
| DA33875589 | COMUNA TACUTA CUI: 4446597 | 71330000-0 | 28.08.2023 | 15,000 |
| Contract object: servicii obtinere autorizatie isu scoala focseasca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2323945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71317100-4 | 29.11.2024 | 11,000 |
| Contract object: servicii de actualizare scenarii de securitate la incendiu in cadrul proiectului inchiderea centrului rezidential sf. stelian,pascani, judetul iasicod smis 130249 | ||||
| DAN2167364 | JUDETUL MEHEDINTI CUI: 4337344 | 79415200-8 | 23.04.2024 | 17,900 |
| Contract object: obiectul prezentului contract il constituie verificarea tehnica de calitate prin specialisti verificatori/verificator de proiecte atestati/atestat a documentatiei tehnico-economice pentru obiectivul de investitii: ,,reabilitare/modernizare dj 606a pe tronsonul dumbrava (sfarsit sector modernizat) - plopi (int.cu dj 561 a) | ||||
| DAN1979550 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 08.08.2023 | 177,777 |
| Contract object: servicii de proiectare elaborare studiu de fezabilitate pentru obiectivul de investitii realizarea de piste pentru biciclete in municipiul targoviste, judetul dambovita | ||||
| DAN1614859 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 17.01.2022 | 25,000 |
| Contract object: servicii de proiectare (actualizare dali) aferent investitiei: consolidare sistem rutier pe dj 125a, de la km 8+900 pana la 2,6 km de la intersectia cu dn 12c | ||||
| DAN1401761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 12.01.2021 | 31,755 |
| Contract object: prestari servicii - studiu topografic vizat opci, studiu geotehnic vizat af, studiu hidrologic, expertiza tehnica, documentatie pentru avize, documentatie de avizare a lucrarilor de interventii pentru obiectivul reabilitare drumuri satesti in satele glodenii gandului si jigoreni, com. tibanesti, jud. iasi | ||||
| DAN1388824 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 28.12.2020 | 60,795 |
| Contract object: servicii de proiectare pentru consolidare sistem rutier pe dj 125, km 18+900-23+630, dj 125a, km 0+000-8+900 (dali) | ||||
| DAN1042417 | JUDETUL VASLUI CUI: 3394171 | 71328000-3 | 14.12.2018 | 57,900 |
| Contract object: servicii de verificare tehnica a documentatiilor aferente obiectivului de investitii regiunea nord -est - axa rutiera strategica 4: vaslui - reabilitare si modernizare drum strategicjudetean birlad - laza codaiesti (dj 245, dj 245m, dj 247, dj 246) | ||||
| DAN1042410 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 14.12.2018 | 23,900 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii: pod peste raul liscov pe dj 244i | ||||
| DAN1037579 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 05.12.2018 | 25,900 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii: pod peste raul ghilahoi pe dj 245e | ||||
| DAN1035838 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 28.11.2018 | 14,700 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii: pod stoisesti pe dj 244 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123126 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 24.08.2026 | 388,850 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor aferente obiectivului de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi - ciuslea - strajescu - doaga - dn24 | ||||
| CAN1169283 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 10.08.2026 | 703,859 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor aferente obiectivelor de investitii: lot 1- dj 205p, lot 2- dj 205h, lot 3- pod dj 205b | ||||
| SCNA1131146 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 09.03.2026 | 10,567,578 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea scurgerii apelor in comunele vedea si nenciulesti, pe dj 612 a si pe dj 601 f | ||||
| CAN1160217 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 31.12.2025 | 290,990 |
| Contract object: elaborare studiu de fezabilitate largire/ modernizare dn pasaj domnesti, km 5+385- km 6+790 | ||||
| SCNA1129331 | JUDETUL OLT CUI: 4394706 | 71247000-1 | 29.12.2025 | 296,730 |
| Contract object: servicii dirigentie de santier pentru proiectul reabilitarea si modernizarea drumului judetean dj 679 | ||||
| SCNA1125847 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 26.09.2025 | 413,900 |
| Contract object: servicii elaborare expertiza tehnica, d.a.l.i si p.a.c. pentru obiectivul de investitii modernizare dj 203k, km 105+000-127+600, plaiul nucului - nehoiu (dn10), judetul buzau | ||||
| CAN1152759 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 21.08.2025 | 129,000 |
| Contract object: achizitie servicii d.a.l.i. pentru ,, modernizare dn 2n, km 0+800 - km 8+000 | ||||
| CAN1147481 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 23.05.2025 | 443,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: modernizare dj 213a:limita judet calarasi - intersectie cu dj 201(marculesti); intersectie cu dn2a(bucu)-scanteia-intersectie cu dn21, dj201: intersectie cu dj213a (marculesti) -intersectie cu dj212; dj212: intersectie cu dj201 - intersectie cu dn2a (tandarei), cod smis: 319108 | ||||
| SCNA1070785 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.12.2024 | 4,273,482 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii reabilitarea infrastructurii rutiere afectate de viituri in comuna gagesti, judetul vaslui | ||||
| SCNA1113270 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322500-6 | 06.11.2024 | 719,000 |
| Contract object: servicii de proiectare pentru pentru obiectivul: descongestionare trafic intrare n-v municipiul alba iulia dn74 - construire pasaj subteran zona stadion unirea la intersectia b-dului republicii cu b-dul revolutiei 1989 municipiului alba iulia | ||||
- 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/30833576/api/v1/suppliers/30833576/revenue/api/v1/suppliers/30833576/scores/api/v1/suppliers/30833576/benchmarks/api/v1/red-flags/by-supplier/30833576/api/v1/suppliers/30833576/years/api/v1/suppliers/30833576/cpv/api/v1/suppliers/30833576/clients/api/v1/suppliers/30833576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders