Total revenue
164.62 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
10.30 Mn.
118 purchases
Offline purchases
656,500 RON
9 purchases
Tenders
153.67 Mn.
44 contracts
Won without competition
4.4%
9 of 45 lots
National rate: 34.3%
Ranked 9,601 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.8%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 28,260 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 11 largest CPV groups, out of 11; 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 DAMBOVITA CUI: 4280205 | 913,609 | 20,000 | 36,606,845 | 37,540,454 | 22.8% | 2.0% | 20 | 2018–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 23,465,907 | 23,465,907 | 14.3% | 11.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 21,763,419 | 21,763,419 | 13.2% | 0.1% | 5 | 2023–2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | — | 7,999,305 | 7,999,305 | 4.9% | 5.9% | 1 | 2025 |
| TURSIB SA CUI: 789401 | — | — | 7,464,310 | 7,464,310 | 4.5% | 3.7% | 1 | 2024 |
| COMUNA NUCET CUI: 4280345 | 40,000 | — | 7,202,776 | 7,242,776 | 4.4% | 14.7% | 2 | 2024–2026 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 7,238,892 | 7,238,892 | 4.4% | 1.8% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 6,064,040 | 6,064,040 | 3.7% | 0.7% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 6,045,533 | 6,045,533 | 3.7% | 0.4% | 1 | 2026 |
| COMUNA SOTANGA CUI: 4344570 | 1,869,000 | — | 3,851,375 | 5,720,375 | 3.5% | 7.1% | 19 | 2018–2025 |
| COMUNA PETRESTI CUI: 4449410 | 81,000 | 50,000 | 5,092,109 | 5,223,109 | 3.2% | 8.5% | 7 | 2018–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 317,000 | 4,165,750 | 4,482,750 | 2.7% | 0.2% | 7 | 2022–2025 |
| ORAS TITU CUI: 4402590 | — | — | 2,842,202 | 2,842,202 | 1.7% | 1.7% | 1 | 2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 2,531,083 | 2,531,083 | 1.5% | 0.8% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 30,000 | — | 2,408,699 | 2,438,699 | 1.5% | 0.3% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,400,000 | 2,400,000 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA COBIA CUI: 4449429 | — | — | 2,182,301 | 2,182,301 | 1.3% | 6.4% | 1 | 2021 |
| COMUNA ODOBESTI CUI: 4402698 | 240,000 | — | 1,610,101 | 1,850,101 | 1.1% | 8.5% | 3 | 2019–2022 |
| COMUNA GORGOTA CUI: 2845354 | 1,015,000 | — | — | 1,015,000 | 0.6% | 2.3% | 9 | 2019–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 839,004 | 839,004 | 0.5% | 0.7% | 1 | 2024 |
| COMUNA BARBULETU CUI: 4449402 | 675,000 | — | — | 675,000 | 0.4% | 2.4% | 5 | 2021–2026 |
| COMUNA SELARU CUI: 4532515 | 640,000 | — | 21,000 | 661,000 | 0.4% | 1.5% | 4 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | — | 532,000 | 532,000 | 0.3% | 0.4% | 1 | 2023 |
| COMUNA CONTESTI CUI: 4280329 | 473,000 | — | — | 473,000 | 0.3% | 0.7% | 4 | 2020–2023 |
| COMUNA VACARESTI CUI: 4402620 | 453,000 | — | — | 453,000 | 0.3% | 1.5% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 7 | 33,473,507 | 121,553,391 | 7 | 2023–2026 |
| PRO HART GROUP SRL CUI: 22170774 | 4 | 21,504,141 | 91,569,125 | 4 | 2024–2025 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 23,465,907 | 70,397,721 | 1 | 2025 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 23,465,907 | 70,397,721 | 1 | 2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 32,041,877 | 64,083,755 | 1 | 2023 |
| MOB VAD SRL CUI: 14656235 | 2 | 14,667,086 | 58,929,879 | 2 | 2024–2026 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 3 | 22,440,973 | 52,084,721 | 3 | 2022–2026 |
| PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | 2 | 12,109,573 | 48,456,800 | 2 | 2025–2026 |
| MTD SIMPLU CONSTRUCT SRL CUI: 16669789 | 1 | 7,464,310 | 37,321,551 | 1 | 2024 |
| CAMPEADOR SRL CUI: 18467590 | 4 | 14,626,632 | 32,646,705 | 1 | 2023–2024 |
| CID CORPORATE CONSTRUCT SRL CUI: 33791840 | 1 | 6,064,040 | 30,320,200 | 1 | 2025 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ACETI SRL CUI: 1514255 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ALBENDIEGO SRL CUI: 18071691 | 1 | 3,393,440 | 10,180,321 | 1 | 2024 |
| SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 1 | 5,023,609 | 10,047,217 | 1 | 2024 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 4 | 3,630,088 | 9,372,763 | 1 | 2022–2023 |
| EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 1 | 2,400,000 | 7,200,000 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,842,202 | 5,684,404 | 1 | 2021 |
| PROMOT AUTO EXCLUSIVE SRL CUI: 16952032 | 1 | 2,408,699 | 4,817,397 | 1 | 2024 |
| ALGO ROAD COMPANY SRL CUI: 9156381 | 1 | 2,182,301 | 4,364,601 | 1 | 2021 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 1 | 1,127,231 | 3,381,692 | 1 | 2022 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 985,357 | 2,956,071 | 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 |
|---|---|---|---|---|
| DA41288689 | COMUNA BARBULETU CUI: 4449402 | 71322000-1 | 29.09.2026 | 110,000 |
| Contract object: servicii de proiectare sf | ||||
| DA41207793 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79930000-2 | 17.09.2026 | 156,600 |
| Contract object: servicii de proiectare -renovare energetica blocuri | ||||
| DA40858654 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 71242000-6 | 21.07.2026 | 22,800 |
| Contract object: servicii de proiectare - intocmire documentatie obtinere autorizatie isu obiectiv cresa | ||||
| DA40053063 | COMUNA PROVITA DE JOS CUI: 2843159 | 71314300-5 | 23.03.2026 | 5,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor pt scoala gimnaziala provita de jos | ||||
| DA39610741 | COMUNA SALCIOARA CUI: 4344236 | 71314300-5 | 29.12.2025 | 3,000 |
| Contract object: certificat de performanta energetica/audit energetic camin cultural ghinesti | ||||
| DA39606843 | COMUNA SELARU CUI: 4532515 | 71356200-0 | 24.12.2025 | 240,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39230774 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79311100-8 | 06.11.2025 | 12,000 |
| Contract object: actualizare studiu geotehnic si expertiza tehnica- scoala cu clasele i-iv tesila - c1 | ||||
| DA38834029 | COMUNA NICULESTI CUI: 4280434 | 71322000-1 | 09.09.2025 | 20,000 |
| Contract object: servicii de proiectare - intocmire documentatie obtinere autorizatie isu | ||||
| DA38647860 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 07.08.2025 | 30,000 |
| Contract object: servicii de proiectare - doc asi pentru scoala tudor musatescu | ||||
| DA37759906 | COMUNA SOTANGA CUI: 4344570 | 71322000-1 | 27.03.2025 | 35,000 |
| Contract object: achiz. serv. proiectare intocmire doc. obtinere autorizatie isu si dsp, com. sotanga, jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207251 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 21.06.2024 | 130,000 |
| Contract object: servicii de proiectare (pt+de+dtac+dtoe+verificare+obtinere avize+ asistenta tehnica) aferente obiectivului supralargire strada henri coanda | ||||
| DAN2198454 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 71356200-0 | 07.06.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica pe perioada executiei lucrarilor pt. obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar, in municipiul sibiu | ||||
| DAN1909485 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 25.04.2023 | 145,000 |
| Contract object: servicii de elaborare documentatie faza pth/dtac si asistenta tehnica din partea proiectantului pentru obiectivul construirea de centre de colectare a deseurilor prin aport voluntar in municipiul slobozia, judetul ialomita | ||||
| DAN1905874 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 20.04.2023 | 88,000 |
| Contract object: amenajare parcare str. sacel (pt+ dtac+dtoe+studii+ avize + verificare proiect + asistenta tehnica) | ||||
| DAN1831851 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 04.01.2023 | 20,000 |
| Contract object: serviciilor de proiectare pentru actualizarea indicatorilor tehnico - economici - faza dali, aferenti obiectivului:<br>centru multifunctional pentru servicii de urgenta si jandarmerie montana | ||||
| DAN1667545 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 15.04.2022 | 99,000 |
| Contract object: reabilitare strada bruxelles (pt+ de+dtac+ avize + verificare proiect + asistenta tehnica) | ||||
| DAN1441116 | COMUNA PETRESTI CUI: 4449410 | 71322000-1 | 30.03.2021 | 50,000 |
| Contract object: realizare studiu de fezabilitate infiintare drum de centura in comuna petresti | ||||
| DAN1344934 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71356200-0 | 02.10.2020 | 52,500 |
| Contract object: asistenta tehnica rebilitare drumuri si trotuare | ||||
| DAN1280585 | COMUNA DOBRA CUI: 4280124 | 71322000-1 | 19.05.2020 | 62,000 |
| Contract object: documentatii de proiectare pentru modernizari/reabilitari drumuri de interes local- studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 40,165,550 |
| Contract object: p17 p+e-faza adaptare la amplasament pt ob de investitii proiect tip l 1: 11811 construire cresa mare,str. viitorului nr. 28a,municipiul sibiu,judetul sibiu,lot 2: 11969 -construire cresa mare,str. artileriei, nr.13,fost str. artileriei, zona blocurilor anl,cartier veteranilor, municipiul craiova,judetul dolj | ||||
| SCNA1094684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,150,460 |
| Contract object: pachet 3: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea hotar, comuna tetchea, judetul bihor, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa mica, str. noua, tronson 2, orasul vlahita, judetul harghita | ||||
| SCNA1100523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 25,241,967 |
| Contract object: pachet 15: lot 1 si lot 2 dupa cum urmeaza: lot 1 p+e si at din partea proiectantului pentru obiectivul de investitii: construire cresa medie in municpiul dorohoi si lot 2 p+e si at din partea proiectantului pentru obiectivul de investitii: construirea unei crese in comuna baciu, judetul cluj | ||||
| SCNA1119767 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 05.08.2026 | 6,785,499 |
| Contract object: reabilitare gradinita cu program prelungit nr. 15 in vederea imbunatatirii eficientei energetice - proiectare (pt + de + dtac + verificare documentatii de verificatori autorizati + obtinere avize + asistenta tehnica) si executie lucrari | ||||
| SCNA1133398 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.05.2026 | 18,136,600 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte de serviciu, judetul ilfov, orasul pantelimon, str. rascoalei nr. fn | ||||
| SCNA1100076 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2026 | 6,855,632 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare centru prescolar si cresa, sat ditrau, comuna ditrau, judetul harghita | ||||
| SCNA1130505 | COMUNA NUCET CUI: 4280345 | 45214200-2 | 12.02.2026 | 21,608,328 |
| Contract object: cresterea eficientei energetice a liceului tehnologic nucet corp a ,corp b, corp internat scolar comuna nucet ,judetul dambovita. - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1120137 | TURSIB SA CUI: 789401 | 45223300-9 | 11.12.2025 | 37,321,551 |
| Contract object: proiectare si executie lucrari -construire parcare autobuze tursib | ||||
| CAN1158266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 27.11.2025 | 7,200,000 |
| Contract object: elaborare proiect tehnic si executie lucrari pentru:<br>lot 1 -amenajare sens giratoriu pe dn 1a (km 19+250) intersectie cu strada stirbei voda (dj 602), oras buftea; <br>lot 2 - amenajare sens giratoriu pe dn 7 (km 17+750) la intersectia cu strada milano, dj 602 (km 37+100). | ||||
| SCNA1065639 | ORASUL PUCIOASA CUI: 4280302 | 45214100-1 | 15.07.2025 | 14,477,783 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru proiectul construirea si dotarea gradinitei prichindel din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona, smis 123418 | ||||
- 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/31101986/api/v1/suppliers/31101986/revenue/api/v1/suppliers/31101986/scores/api/v1/suppliers/31101986/benchmarks/api/v1/red-flags/by-supplier/31101986/api/v1/suppliers/31101986/years/api/v1/suppliers/31101986/cpv/api/v1/suppliers/31101986/clients/api/v1/suppliers/31101986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders