Total revenue
224.28 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
16 purchases
Offline purchases
397,960 RON
1 purchases
Tenders
221.79 Mn.
39 contracts
Won without competition
2.7%
3 of 32 lots
National rate: 34.3%
Ranked 9,808 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.7%
Main client: MUNICIPIUL ALEXANDRIA
National median: 30.2%
Ranked 15,659 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 82,353,623 | 82,353,623 | 36.7% | 20.2% | 10 | 2021–2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 57,815,399 | 57,815,399 | 25.8% | 6.2% | 8 | 2019–2025 |
| COMUNA CIUPERCENI CUI: 4568560 | 447,127 | — | 15,440,312 | 15,887,439 | 7.1% | 37.0% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 15,067,872 | 15,067,872 | 6.7% | 0.0% | 6 | 2022–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 10,763,569 | 10,763,569 | 4.8% | 0.3% | 1 | 2026 |
| ORASUL VIDELE CUI: 6853155 | 756,216 | 397,960 | 9,095,468 | 10,249,644 | 4.6% | 11.1% | 5 | 2018–2023 |
| ORASUL CORABIA CUI: 4716810 | — | — | 9,618,154 | 9,618,154 | 4.3% | 8.2% | 1 | 2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 6,647,863 | 6,647,863 | 3.0% | 1.7% | 1 | 2023 |
| ORASUL DABULENI CUI: 5002029 | — | — | 4,740,095 | 4,740,095 | 2.1% | 7.3% | 1 | 2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 2,287,848 | 2,287,848 | 1.0% | 1.7% | 1 | 2024 |
| COMUNA NASTURELU CUI: 4781141 | — | — | 1,965,722 | 1,965,722 | 0.9% | 12.8% | 1 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,650,888 | 1,650,888 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA VIISOARA CUI: 4253774 | — | — | 1,526,172 | 1,526,172 | 0.7% | 5.1% | 2 | 2020–2021 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 1,494,172 | 1,494,172 | 0.7% | 0.4% | 1 | 2022 |
| COMUNA GURA PADINII CUI: 16560233 | — | — | 1,029,280 | 1,029,280 | 0.5% | 1.7% | 1 | 2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 333,935 | — | — | 333,935 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | — | 289,659 | 289,659 | 0.1% | 0.6% | 1 | 2022 |
| COMUNA BECIU CUI: 16380674 | 245,711 | — | — | 245,711 | 0.1% | 0.9% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 109,143 | — | — | 109,143 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 99,559 | — | — | 99,559 | 0.0% | 0.1% | 1 | 2018 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 68,400 | — | — | 68,400 | 0.0% | 0.1% | 3 | 2024 |
| COMUNA TIGANESTI CUI: 5296579 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 6,633 | — | — | 6,633 | 0.0% | 0.0% | 4 | 2021–2022 |
| COMUNA FRUMOASA CUI: 4920533 | 1,038 | — | — | 1,038 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 5 | 37,662,498 | 144,002,127 | 2 | 2022–2025 |
| CLEAN PREST ACTIV SRL CUI: 24131453 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| EUROPLUS CONSTRUCT SRL CUI: 352724 | 2 | 33,230,839 | 83,858,314 | 1 | 2022 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 17,396,636 | 52,189,908 | 1 | 2022 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 2 | 13,051,417 | 47,629,971 | 2 | 2024–2026 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 10,763,569 | 43,054,275 | 1 | 2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 11,387,958 | 38,903,970 | 2 | 2023–2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 4 | 17,344,931 | 34,689,860 | 1 | 2024 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 2 | 11,632,178 | 24,758,529 | 2 | 2022 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| MAN-SAN SRL CUI: 7148153 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| ROAD PROJECT SRL CUI: 21784512 | 1 | 2,772,417 | 5,544,835 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,494,172 | 4,482,517 | 1 | 2022 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 1,029,280 | 3,087,839 | 1 | 2024 |
| DRT BETON MULTIGRUP SRL CUI: 23764953 | 1 | 1,029,280 | 3,087,839 | 1 | 2024 |
| ART CONSTRUCT 94 SRL CUI: 5989257 | 1 | 959,600 | 1,919,200 | 1 | 2023 |
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1 | 289,659 | 579,319 | 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 |
|---|---|---|---|---|
| DA38734706 | COMUNA BECIU CUI: 16380674 | 45233141-9 | 22.08.2025 | 245,711 |
| Contract object: lucrari de intretinere a drumurilo | ||||
| DA38075694 | COMUNA FRUMOASA CUI: 4920533 | 45500000-2 | 12.05.2025 | 1,038 |
| Contract object: inchiriere perie mecanica cu deservent | ||||
| DA35894427 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 60182000-7 | 06.06.2024 | 20,000 |
| Contract object: inchiriere freza asfalt cu operator si carburant | ||||
| DA35384421 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 60182000-7 | 01.04.2024 | 9,600 |
| Contract object: inchiriere freza asfalt cu operator si carburant | ||||
| DA35115974 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 60182000-7 | 26.02.2024 | 38,800 |
| Contract object: inchiriere freza asfalt cu operator si carburant | ||||
| DA30471491 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44190000-8 | 28.04.2022 | 303 |
| Contract object: agregate 4-8 mm | ||||
| DA29613625 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44114100-3 | 17.12.2021 | 480 |
| Contract object: beton c16/20 (b200) | ||||
| DA29591131 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44114100-3 | 16.12.2021 | 5,760 |
| Contract object: beton c12/15 (b200) | ||||
| DA29591271 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 60181000-0 | 16.12.2021 | 90 |
| Contract object: transport beton | ||||
| DA29220865 | ORASUL ZIMNICEA CUI: 4652732 | 45233222-1 | 09.11.2021 | 109,143 |
| Contract object: asfaltate piata agroalimentara zimnicea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013126 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 04.10.2023 | 397,960 |
| Contract object: lucrari de reparatii strazi prin turnare covor asfaltic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1081126 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 12.08.2026 | 52,189,908 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 1 - realizare piste de ciclisti, inclusiv statii de inchiriat biciclete, statii de autobuz si sistem de management al traficului, inclusiv sistem de monitorizare video- smis 128167 | ||||
| SCNA1100514 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45321000-3 | 13.07.2026 | 4,575,696 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale mihai eminescu din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| CAN1168908 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.06.2026 | 43,054,275 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului imbunatatirea mediului urban in municipiul constanta, zona delfinariu - faleza nord - subzona 2 | ||||
| SCNA1031554 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 1,650,888 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul de investitii modernizare, consolidare si extindere cinematograf ,,modern, localitatea rosiorii de vede, judetul teleorman | ||||
| CAN1089515 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 14.11.2025 | 31,668,406 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic-obiectul 2-construire autobaza si parcare park&ride | ||||
| CAN1092933 | JUDETUL TELEORMAN CUI: 4652686 | 90620000-9 | 25.09.2025 | 124,058,538 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul teleorman | ||||
| CAN1078592 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45233140-2 | 23.09.2025 | 20,276,012 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 3 - modernizare zona pietonala strada libertatii smis 128167 | ||||
| CAN1069276 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 07.07.2025 | 15,974,449 |
| Contract object: contract lucrari l/pret/37/2021 - lucrari de executie pentru 9 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| SCNA1108220 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 29.07.2024 | 3,340,330 |
| Contract object: amenajare intersectie cu sens giratoriu pe vo 6f km 11+440 cu dj 703 km 161+527 | ||||
| SCNA1107057 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 08.07.2024 | 4,217,577 |
| Contract object: amenajare intersectie cu sens giratoriu pe vo6f km 1+410 cu dj 504 km 55+407 | ||||
- 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/33867999/api/v1/suppliers/33867999/revenue/api/v1/suppliers/33867999/scores/api/v1/suppliers/33867999/benchmarks/api/v1/red-flags/by-supplier/33867999/api/v1/suppliers/33867999/years/api/v1/suppliers/33867999/cpv/api/v1/suppliers/33867999/clients/api/v1/suppliers/33867999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders