Total revenue
466.47 Mn.
213 client authorities · paid between 2018 and 2026
Direct purchases
20.17 Mn.
822 purchases
Offline purchases
1.05 Mn.
23 purchases
Tenders
445.25 Mn.
213 contracts
Won without competition
64.0%
29 of 67 lots
National rate: 34.3%
Ranked 3,302 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.7%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 36,153 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
#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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 68,319,782 | 68,319,782 | 14.7% | 1.3% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 67,185,314 | 67,185,314 | 14.4% | 1.4% | 1 | 2024 |
| ACET SA CUI: 713519 | 101,590 | — | 60,464,795 | 60,566,385 | 13.0% | 5.7% | 4 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 354,522 | 258,265 | 57,824,845 | 58,437,632 | 12.5% | 0.1% | 53 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 38,264,586 | 38,264,586 | 8.2% | 0.1% | 5 | 2022–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 1,220,894 | — | 34,442,914 | 35,663,808 | 7.7% | 8.1% | 34 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 1,117,250 | 500,250 | 30,123,337 | 31,740,837 | 6.8% | 2.7% | 30 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 20,614,393 | 20,614,393 | 4.4% | 1.8% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 1,173,546 | — | 12,573,021 | 13,746,567 | 3.0% | 2.3% | 27 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 620,471 | — | 10,514,612 | 11,135,083 | 2.4% | 1.5% | 11 | 2021–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 1,031,443 | — | 9,902,931 | 10,934,374 | 2.3% | 0.9% | 9 | 2021–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 10,570,819 | 10,570,819 | 2.3% | 1.0% | 30 | 2018–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 5,635,310 | 5,635,310 | 1.2% | 0.5% | 61 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | — | — | 4,851,862 | 4,851,862 | 1.0% | 12.1% | 1 | 2021 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 4,832,726 | — | — | 4,832,726 | 1.0% | 8.5% | 26 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 111,551 | — | 3,585,450 | 3,697,001 | 0.8% | 0.1% | 3 | 2022–2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | — | 3,072,914 | 3,072,914 | 0.7% | 4.4% | 1 | 2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 1,100 | — | 2,414,578 | 2,415,678 | 0.5% | 0.3% | 15 | 2021–2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,797,828 | — | — | 1,797,828 | 0.4% | 0.5% | 63 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 66,381 | — | 1,538,110 | 1,604,491 | 0.3% | 0.2% | 6 | 2022–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 896,932 | 896,932 | 0.2% | 0.1% | 6 | 2020–2022 |
| ORASUL SIRET CUI: 4440985 | 720,547 | — | — | 720,547 | 0.2% | 0.3% | 8 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 719,584 | 719,584 | 0.2% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 656,044 | — | — | 656,044 | 0.1% | 0.2% | 14 | 2018–2021 |
| COMUNA SCHEIA CUI: 4327421 | 547,154 | — | — | 547,154 | 0.1% | 0.3% | 26 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| MOLDPROIECT-ASD SRL CUI: 15693410 | 7 | 100,556,960 | 319,518,984 | 5 | 2022–2024 |
| SUMEC SA CUI: 712904 | 5 | 66,558,131 | 218,155,216 | 2 | 2022–2025 |
| CON BUCOVINA SA CUI: 712912 | 2 | 60,464,795 | 205,968,545 | 1 | 2022–2023 |
| ETHGROUP SRL CUI: 45407587 | 1 | 68,319,782 | 204,959,346 | 1 | 2025 |
| EXIMPROD ENGINEERING SA CUI: 6482146 | 1 | 68,319,782 | 204,959,346 | 1 | 2025 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 10 | 62,217,546 | 203,411,420 | 5 | 2021–2025 |
| FRASINUL SRL CUI: 12337680 | 3 | 42,047,942 | 168,191,769 | 2 | 2021–2023 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 2 | 31,503,335 | 126,013,342 | 1 | 2022 |
| TOP SCAV SRL CUI: 24351785 | 1 | 24,574,159 | 98,296,636 | 1 | 2022 |
| GENERAL DYNAMICS SRL CUI: 24740960 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | 1 | 15,928,480 | 63,713,921 | 1 | 2022 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 15,574,855 | 62,299,421 | 1 | 2022 |
| EDIL CONTRACT SRL CUI: 15746395 | 24 | 10,041,911 | 20,083,823 | 1 | 2024–2026 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 4,851,862 | 14,555,585 | 1 | 2021 |
| ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 1 | 2,765,141 | 8,295,424 | 1 | 2023 |
| APLIND SRL CUI: 15788234 | 1 | 3,072,914 | 6,145,827 | 1 | 2026 |
| EKY-SAM SRL CUI: 9672080 | 6 | 645,781 | 1,291,563 | 1 | 2023–2024 |
| OMNIA VIA SIGNA SRL CUI: 32281745 | 1 | 457,317 | 914,634 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41293438 | COMUNA COSNA CUI: 15971184 | 34992200-9 | 30.09.2026 | 7,084 |
| Contract object: pachet de furnizare indicatoare rutiere si lucrari de marcaje rutiere comuna cosna | ||||
| DA41281577 | COMUNA FANTANA MARE CUI: 15733336 | 34992200-9 | 30.09.2026 | 923 |
| Contract object: indicatoare rutiere | ||||
| DA41277361 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 50532300-6 | 29.09.2026 | 8,720 |
| Contract object: reparatii grup electrogen pana la 150 kva | ||||
| DA41222400 | COMUNA CICIRLAU CUI: 3627374 | 35121800-6 | 28.09.2026 | 876 |
| Contract object: oglinda rutiera stradala d=600mm | ||||
| DA41197837 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | 34992200-9 | 16.09.2026 | 1,699 |
| Contract object: indicator rutier | ||||
| DA41197823 | COMUNA SADOVA CUI: 4326779 | 34992200-9 | 16.09.2026 | 602 |
| Contract object: indicator rutier g14 statie de autobuz | ||||
| DA41187390 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 45233221-4 | 16.09.2026 | 153,073 |
| Contract object: pachet de marcaje rutiere longitudinale si transversale | ||||
| DA41146441 | ORASUL SOLCA CUI: 4441000 | 34992200-9 | 10.09.2026 | 366 |
| Contract object: indicatoare rutiere | ||||
| DA41143101 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 34992200-9 | 09.09.2026 | 2,354 |
| Contract object: pachet de furnizare indicatoare rutiere | ||||
| DA41111989 | COMUNA SUCEVITA CUI: 4441336 | 35121800-6 | 04.09.2026 | 1,385 |
| Contract object: oglinda rutiera stradala d=600mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717394 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 71314000-2 | 31.03.2026 | 1,280 |
| Contract object: masurari profilactice pentru rezistenta de dispersie priza de pamant | ||||
| DAN2551533 | COMUNA IPOTESTI CUI: 4244172 | 34992200-9 | 18.09.2025 | 1,010 |
| Contract object: indicatoare rutiere | ||||
| DAN2517703 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45310000-3 | 29.07.2025 | 73,260 |
| Contract object: lucrari de realizare a instalatiei de degivrare pentru burlanele si jgheaburile de pe imobilul agentiei suceava dinspre curtea interioara | ||||
| DAN2437365 | COMUNA PARTESTII DE JOS CUI: 4441182 | 72267000-4 | 23.04.2025 | 1,250 |
| Contract object: reparatie centrala primarie | ||||
| DAN2272721 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39717200-3 | 25.09.2024 | 4,179 |
| Contract object: achizitie 2 buc aparate aer conditionat 12000 si montaj pentru sediul ijc suceava | ||||
| DAN2168607 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 34992200-9 | 24.04.2024 | 607 |
| Contract object: indicatoare rutiere | ||||
| DAN1889256 | ORASUL SOLCA CUI: 4441000 | 34992200-9 | 30.03.2023 | 285 |
| Contract object: indicatoare | ||||
| DAN1814560 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45316212-4 | 15.12.2022 | 250,000 |
| Contract object: relocare instalatie semaforizare la sensul giratoriu din intersectia calea burujeni cu calea unirii si la intersectia str. mircea damaschin cu calea unirii | ||||
| DAN1811028 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 12.12.2022 | 250,250 |
| Contract object: lucrari de alimentare cu energie electrica prin grupuri electrogene pentru parcarea subterana din piata george enescu | ||||
| DAN1748343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316212-4 | 02.09.2022 | 258,265 |
| Contract object: semaforizare intersectie dn 15d km. 51+989 cu dj 207d, localitatea gadinti, jud. neamt (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 29.09.2026 | 8,412,941 |
| Contract object: lucrari de marcaje rutiere executate in strat subtire, necesare drumurilor de interes national autostazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa: lot 1 drdp bucuresti, lot 2 drdp craiova, lot 3 drdp timisoara, lot 4 drdp cluj, lot 5 drdp brasov, lot 6 drdp iasi, lot 7 drdp constanta, lot 8 drdp buzau | ||||
| CAN1129859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 04.09.2026 | 25,048,764 |
| Contract object: lucrari de marcaje rutiere executate in strat gros - produse plastice aplicate la cald, necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa lot 1 drdp buc, lot 2 drdp cv, lot 3 drdp tm, lot 4 drdp cj, lot 5 drdp bv, lot 6 drdp iasi, lot 7 drdp cta, lot 8 drdp buzau | ||||
| CAN1114002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 17.08.2026 | 71,411,960 |
| Contract object: achizitia si transportul semnalizarii verticale necesara drumurilor nationale si autostrazilor aflate in administrarea c.n.a.i.r. - s.a. <br>lot 1 - 12 | ||||
| CAN1131387 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 14.08.2026 | 12,640,649 |
| Contract object: lucrari de marcaje rutiere executate in strat gros - produse plastice aplicate la rece, necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa lot 1 drdp buc, lot 2 drdp cv, lot 3 drdp tm, lot 4 drdp cj, lot 5 drdp bv, lot 6 drdp iasi, lot 7 drdp cta, lot 8 drdp buzau | ||||
| CAN1116468 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45214300-3 | 05.08.2026 | 85,734,198 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii | ||||
| SCNA1121457 | JUDETUL SATU MARE CUI: 3897378 | 45233221-4 | 10.07.2026 | 1,700,065 |
| Contract object: acord-cadru de ,,lucrari de siguranta circulatiei pe drumurile judetene din judetul satu mare | ||||
| CAN1086723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 62,299,421 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidare, restaurare, reabilitare si dotare palat administrativ, judetul suceava, str. stefan cel mare nr. 36, localitatea suceava, judetul suceava | ||||
| CAN1151318 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 3,943,151 |
| Contract object: executie - lucrari suplimentare privind eficienta energetica, securitatea la incendiu si modernizarea salii stefan cel mare - necesare finalizarii obiectivului de investitii: consolidare, restaurare, reabilitare si dotare palat administrativ, judetul suceava, str. stefan cel mare nr. 36, localitatea suceava, judetul suceava - 10388 | ||||
| CAN1086130 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 16.06.2026 | 63,713,921 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: consolidare si reabilitare ansamblu de cladiri ale manastirii sfantul ioan cel nou de la suceava | ||||
| CAN1126447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 16.06.2026 | 5,889,507 |
| Contract object: lucrari de marcaje rutiere prefabricate si covoare rutiere antiderapante necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de c.n.a.i.r. - s.a. lot 1 - drdp timisoara; lot 2 - drdp cluj;lot 3 - drdp brasov ;lot 4 - drdp iasi ;lot 5- drdp constanta ;lot 6 - drdp buzau. | ||||
- 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/3176126/api/v1/suppliers/3176126/revenue/api/v1/suppliers/3176126/scores/api/v1/suppliers/3176126/benchmarks/api/v1/red-flags/by-supplier/3176126/api/v1/suppliers/3176126/years/api/v1/suppliers/3176126/cpv/api/v1/suppliers/3176126/clients/api/v1/suppliers/3176126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders