Total revenue
17.04 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
2.78 Mn.
49 purchases
Offline purchases
371,050 RON
4 purchases
Tenders
13.89 Mn.
14 contracts
Won without competition
7.8%
2 of 13 lots
National rate: 34.3%
Ranked 9,202 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 14,304 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 6,595,258 | 6,595,258 | 38.7% | 0.0% | 2 | 2025–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,980,585 | 1,980,585 | 11.6% | 0.2% | 2 | 2024–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 1,788,135 | 1,788,135 | 10.5% | 0.3% | 2 | 2024–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 510,000 | — | 602,334 | 1,112,334 | 6.5% | 0.2% | 3 | 2023–2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 800,634 | 800,634 | 4.7% | 0.3% | 1 | 2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 783,617 | 783,617 | 4.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 200,000 | 371,050 | 78,994 | 650,044 | 3.8% | 0.0% | 6 | 2021–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 523,310 | 523,310 | 3.1% | 0.0% | 1 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 463,080 | — | — | 463,080 | 2.7% | 0.0% | 12 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 405,469 | 405,469 | 2.4% | 0.0% | 1 | 2026 |
| EURO APAVOL SA CUI: 27778056 | 270,000 | — | — | 270,000 | 1.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 259,840 | 259,840 | 1.5% | 0.0% | 1 | 2025 |
| ORAS HOREZU CUI: 2541479 | 250,000 | — | — | 250,000 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 200,000 | — | — | 200,000 | 1.2% | 0.3% | 1 | 2022 |
| COMUNA CASIMCEA CUI: 4508800 | 110,000 | — | — | 110,000 | 0.7% | 0.2% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 90,000 | — | — | 90,000 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 75,000 | — | — | 75,000 | 0.4% | 0.1% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 69,593 | 69,593 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA TUDORA CUI: 3672030 | 65,000 | — | — | 65,000 | 0.4% | 0.2% | 2 | 2023–2024 |
| COMUNA TIFESTI CUI: 4350661 | 58,000 | — | — | 58,000 | 0.3% | 0.2% | 2 | 2023 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA TATARANU CUI: 4297860 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA MIHAILENI CUI: 4246254 | 43,000 | — | — | 43,000 | 0.3% | 0.2% | 2 | 2023–2026 |
| COMUNA MURIGHIOL CUI: 4793979 | 40,000 | — | — | 40,000 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA SAPOCA CUI: 3662487 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII GENERALE OLTENIA SRL CUI: 14778585 | 2 | 6,595,258 | 13,190,515 | 1 | 2025–2026 |
| DAVITRAVELL SRL CUI: 25056643 | 1 | 999,490 | 1,998,980 | 1 | 2024 |
| ADJECTIV CONSULTING SRL CUI: 28593889 | 1 | 678,041 | 1,356,083 | 1 | 2026 |
| VIO - TOP SRL CUI: 11799060 | 1 | 523,310 | 1,046,621 | 1 | 2024 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 259,840 | 519,680 | 1 | 2025 |
| VASCONS SI ASOCIATII SRL CUI: 34927002 | 1 | 69,593 | 208,780 | 1 | 2024 |
| ENERGOGAN SRL CUI: 20438901 | 1 | 69,593 | 208,780 | 1 | 2024 |
| STOIAN O EUGENIA-DIRIGINTE DE SANTIER CUI: 33309372 | 1 | 78,994 | 157,988 | 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 |
|---|---|---|---|---|
| DA40032719 | COMUNA MIHAILENI CUI: 4246254 | 79418000-7 | 18.03.2026 | 28,000 |
| Contract object: consultanta pentru elaborarea documentatiei de atribuire,evaluare oferta | ||||
| DA39361059 | COMUNA VORNICENI CUI: 3643914 | 79418000-7 | 24.11.2025 | 38,000 |
| Contract object: experti cooptati in evaluarea tehnica si financiara a ofertelor | ||||
| DA38415586 | COMUNA SAPOCA CUI: 3662487 | 79418000-7 | 26.06.2025 | 20,000 |
| Contract object: experti cooptati in evaluarea tehnica si financiara a ofertelor | ||||
| DA37253189 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 24.12.2024 | 245,000 |
| Contract object: servicii elaborare dali si intocmire dtac/pac pod/pasaj inclusiv avize pod opera | ||||
| DA36826563 | MUNICIPIUL BUZAU CUI: 4233874 | 71541000-2 | 31.10.2024 | 200,000 |
| Contract object: servicii de supervizare proiect - reabilitare si modernizare 14 strazi mun buzau | ||||
| DA36398357 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 30.08.2024 | 265,000 |
| Contract object: servicii elaborare da/ dali/d.t.a.c./p.a.c - pasaj victoria | ||||
| DA36224769 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71521000-6 | 31.07.2024 | 19,137 |
| Contract object: servicii consultanta, asistenta tehnica prin diriginti de santier - bloc c26, bd. ghencea nr.44 | ||||
| DA35947487 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71521000-6 | 17.06.2024 | 45,719 |
| Contract object: servicii de supervizare si supraveghere a lucrarilor bloc c37,sc.a-b str.ghe. latea nr.18 | ||||
| DA35947500 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71521000-6 | 17.06.2024 | 50,069 |
| Contract object: servicii de supervizare si supraveghere a lucrarilor bloc c91, str. meseriasilor nr. 2 | ||||
| DA35947512 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71521000-6 | 17.06.2024 | 51,501 |
| Contract object: servicii de supervizare si supraveghere a lucrarilor bloc c35, sc.a-b, str. srg ghe. latea nr. 14 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343517 | MUNICIPIUL BUZAU CUI: 4233874 | 71541000-2 | 20.12.2024 | 160,000 |
| Contract object: servicii de supervizare a lucrarilor aferente obiectivului de investitii - centru de recreere aqua park-etapa 1 - outdoor | ||||
| DAN1897745 | MUNICIPIUL BUZAU CUI: 4233874 | 71621000-7 | 07.04.2023 | 20,000 |
| Contract object: consultanta in evaluare oferta tehnica si financiara | ||||
| DAN1591224 | MUNICIPIUL BUZAU CUI: 4233874 | 71530000-2 | 23.12.2021 | 97,000 |
| Contract object: ,servicii de supervizor a lucrarilor aferente obiectivului de investitii reabilitarea infrastructurii rutiere pe str. republicii, bd. 1 decembrie 1918, str. iazul morilor in municipiul buzau | ||||
| DAN1490191 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 30.06.2021 | 94,050 |
| Contract object: servicii de supervizor a lucrarilor aferente<br>obiectivului de investitii: reabilitarea infrastructurii rutiere,<br>inclusiv piste pentru biciclisti , pe coridoarele deservite de transportul public in municipiul buzau. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174900 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 25.09.2026 | 1,356,083 |
| Contract object: servicii de supervizarea executiei lucrarilor de modernizare a 52,747 km de drumuri judetene in cadrul proiectului modernizare retea drumuri judetene cod smis 340929 | ||||
| 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 | ||||
| SCNA1133483 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 28.05.2026 | 783,617 |
| Contract object: servicii de supervizare executie lucrari pentru reabilitare drum judetean dj 203r, km 0+000 - km 35+530, judetul braila | ||||
| CAN1166433 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71520000-9 | 24.04.2026 | 800,634 |
| Contract object: servicii de supervizare <br>in cadrul proiectului<br>cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| CAN1165989 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 17.04.2026 | 788,645 |
| Contract object: servicii de supervizare pentru implementarea activitatilor aflate in responsabilitatea beneficiarului pentru obiectivul de investitii - modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| CAN1149641 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 26.02.2026 | 24,062,757 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna pentru drumurile nationale din administrarea drdp craiova, anul i - iv: lot 1 - sdn craiova; lot 2 - sdn dr. tr. severin; lot 3 - sdn tg. jiu; lot 4 - sdn rm. valcea; lot 5 - sdn slatina; lot 6 - sdn orsova | ||||
| SCNA1124515 | MUNICIPIUL RESITA CUI: 3228764 | 71520000-9 | 21.08.2025 | 519,680 |
| Contract object: servicii de supervizare a lucrarilor, pentru lucrarile aferente obiectivului de investitii: realizarea unei legaturi intre nucleele urbane govandari si centrul civic din municipiul resita componenta 2 - promenada si pasarele, cod smis 318542 | ||||
| CAN1139430 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 24.12.2024 | 1,046,621 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivele de investitii de reabilitare sistem rutier<br>obiect 2 - reabilitare sis rutier pe bdul pache protopopescu si str. traian<br>obiect 13 - reabilitare sis rutier pe bulevardul ferdinand i, intre soseaua mihai bravu si strada traian<br>obiect 15 - reabilitare sis rutier pe strada dristorului intre b-dul camil ressu si strada baba novac | ||||
| CAN1137836 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 28.11.2024 | 1,998,980 |
| Contract object: servicii de supervizare pentru implementarea activitatilor aflate in responsabilitatea beneficiarului pentru obiectivul de investitii - stimularea mobilitatii la nivel regional prin modernizarea infrastructurii rutiere de transport pe tronsonul vintila voda - plaiul nucului, judetul buzau | ||||
| SCNA1100724 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71521000-6 | 19.03.2024 | 208,780 |
| Contract object: servicii de supervizor al lucrarilor de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala a obiectivelor de investitii executarea lucrarilor de reabilitare termica pentru un numar 15 blocuri de locuinte din sectorul 2 al municipiului bucuresti | ||||
- 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/34395614/api/v1/suppliers/34395614/revenue/api/v1/suppliers/34395614/scores/api/v1/suppliers/34395614/benchmarks/api/v1/red-flags/by-supplier/34395614/api/v1/suppliers/34395614/years/api/v1/suppliers/34395614/cpv/api/v1/suppliers/34395614/clients/api/v1/suppliers/34395614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders