Total revenue
4.37 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
2.25 Mn.
49 purchases
Offline purchases
60,535 RON
2 purchases
Tenders
2.06 Mn.
6 contracts
Won without competition
15.4%
1 of 5 lots
National rate: 34.3%
Ranked 8,235 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.0%
Main client: DRUMURI SI PODURI SA
National median: 30.2%
Ranked 28,046 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI SI PODURI SA CUI: 11766640 | 285,327 | — | 720,000 | 1,005,327 | 23.0% | 0.6% | 6 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 406,450 | — | — | 406,450 | 9.3% | 0.0% | 1 | 2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 135,713 | — | 232,350 | 368,063 | 8.4% | 0.2% | 4 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 326,520 | 326,520 | 7.5% | 0.0% | 1 | 2020 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | — | 322,134 | 322,134 | 7.4% | 0.4% | 1 | 2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 255,345 | 255,345 | 5.8% | 0.0% | 1 | 2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 242,170 | — | — | 242,170 | 5.5% | 0.1% | 2 | 2023–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 217,432 | — | — | 217,432 | 5.0% | 0.8% | 6 | 2021–2022 |
| COMUNA CHIUIESTI CUI: 4486230 | — | — | 207,242 | 207,242 | 4.7% | 1.1% | 1 | 2019 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 167,984 | — | — | 167,984 | 3.8% | 0.3% | 6 | 2022–2023 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 127,500 | — | — | 127,500 | 2.9% | 0.1% | 1 | 2023 |
| COMUNA POIENI CUI: 5979229 | 117,105 | — | — | 117,105 | 2.7% | 0.2% | 2 | 2025–2026 |
| ORAS BORSA CUI: 3627544 | 42,741 | 60,535 | — | 103,276 | 2.4% | 0.0% | 3 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 94,667 | — | — | 94,667 | 2.2% | 0.0% | 2 | 2025–2026 |
| OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 87,109 | — | — | 87,109 | 2.0% | 1.6% | 2 | 2025 |
| COMUNA BOITA CUI: 16343285 | 86,150 | — | — | 86,150 | 2.0% | 0.3% | 2 | 2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 78,550 | — | — | 78,550 | 1.8% | 0.2% | 1 | 2021 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 31,630 | — | — | 31,630 | 0.7% | 0.1% | 4 | 2023 |
| COMUNA DAMUC CUI: 2614422 | 23,163 | — | — | 23,163 | 0.5% | 0.0% | 1 | 2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 17,440 | — | — | 17,440 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL DARMANESTI CUI: 4352921 | 17,240 | — | — | 17,240 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CORUND CUI: 4246084 | 16,127 | — | — | 16,127 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CARLIBABA CUI: 4326906 | 10,295 | — | — | 10,295 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 8,974 | — | — | 8,974 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40834651 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928110-2 | 16.07.2026 | 3,187 |
| Contract object: parapet metalic rutier h1 w2 cu talpa | ||||
| DA40397614 | COMUNA POIENI CUI: 5979229 | 34928110-2 | 15.05.2026 | 4,105 |
| Contract object: elemente de capat 2n +catadioptrii | ||||
| DA39310640 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928110-2 | 20.11.2025 | 91,480 |
| Contract object: parapet metalic rutier h4 cu talpa | ||||
| DA39162554 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34928110-2 | 28.10.2025 | 35,100 |
| Contract object: parapet metalic rutier n2 w3 de acostament | ||||
| DA38704419 | COMUNA POIENI CUI: 5979229 | 34928110-2 | 18.08.2025 | 113,000 |
| Contract object: parapet metalic rutier n2 cu talpa | ||||
| DA38667640 | COMUNA CARLIBABA CUI: 4326906 | 34928110-2 | 08.08.2025 | 10,295 |
| Contract object: parapet metalic rutier n2 cu talpa | ||||
| DA38268165 | ORAS BORSA CUI: 3627544 | 34928110-2 | 05.06.2025 | 42,741 |
| Contract object: parapet metalic rutier cu talpa | ||||
| DA37931771 | ORASUL CEHU SILVANIEI CUI: 4291859 | 34928320-7 | 16.04.2025 | 2,160 |
| Contract object: elemente terminale 2n - h1 | ||||
| DA37893143 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 34928110-2 | 16.04.2025 | 19,531 |
| Contract object: elemente terminale 2n + montare | ||||
| DA37856238 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 34928110-2 | 08.04.2025 | 67,578 |
| Contract object: elemente de capat 2n | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840835 | ORAS BORSA CUI: 3627544 | 34928110-2 | 27.08.2026 | 26,127 |
| Contract object: furnizare parapet metalic rutier stalpi suplimentari acostament, elemente de capat si transport pe strada repedea. | ||||
| DAN2770571 | ORAS BORSA CUI: 3627544 | 34928110-2 | 03.06.2026 | 34,408 |
| Contract object: furnizare parapeti metalici rutieri, stalpi suplimentari acostament necesar pe strada fantana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101559 | DRUMURI SI PODURI SA CUI: 11766640 | 34928110-2 | 15.04.2023 | 720,000 |
| Contract object: furnizare parapet metallic rutier h1w4, cu transport inclus la sediul achizitorului, pe o perioada de un an. | ||||
| SCNA1078843 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34928310-4 | 08.11.2022 | 255,345 |
| Contract object: achizitie montare garduri de protectie pentru pietoni,achizitionare parapeti semigrei,stalpisori de fonta- 3 loturi | ||||
| SCNA1064574 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 34900000-6 | 11.01.2022 | 440,578 |
| Contract object: achizitie elemente de siguranta circulatiei lot 1 indicatoare rutiere reflectorizante si teava pentru stalpi; lot 2 parapete metalic de sosea si elemente de capat | ||||
| SCNA1061883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34928110-2 | 24.11.2021 | 322,134 |
| Contract object: furnizare de parapete rutiere de siguranta tip h1w3 | ||||
| SCNA1038495 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34928110-2 | 22.06.2020 | 326,520 |
| Contract object: elemente de capat si stalpi pentru parapeti de protectie la trecerile la nivel cu calea ferata - srcf cluj | ||||
| SCNA1020019 | COMUNA CHIUIESTI CUI: 4486230 | 45233120-6 | 19.07.2019 | 207,242 |
| Contract object: executia lucrarilor de amplasare parapeti in cadrul proiectului imbunatatirea infrastructurii rutiere in comuna chiuiesti, judetul cluj | ||||
- 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/31595847/api/v1/suppliers/31595847/revenue/api/v1/suppliers/31595847/scores/api/v1/suppliers/31595847/benchmarks/api/v1/red-flags/by-supplier/31595847/api/v1/suppliers/31595847/years/api/v1/suppliers/31595847/cpv/api/v1/suppliers/31595847/clients/api/v1/suppliers/31595847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders