Total revenue
12.61 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
26 purchases
Offline purchases
797,181 RON
13 purchases
Tenders
10.72 Mn.
29 contracts
Won without competition
29.8%
5 of 23 lots
National rate: 34.3%
Ranked 6,507 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.6%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 15,787 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
#02 At the ceiling
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 6 largest CPV groups, out of 6; 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 VRANCEA CUI: 4350394 | 270,500 | — | 4,337,288 | 4,607,788 | 36.6% | 0.3% | 6 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 137,069 | 9,500 | 4,011,970 | 4,158,539 | 33.0% | 0.0% | 22 | 2019–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 1,025,629 | 1,025,629 | 8.1% | 0.4% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 595,000 | 240,000 | 835,000 | 6.6% | 0.0% | 8 | 2018–2025 |
| COMUNA NICULESTI CUI: 4280434 | — | — | 673,012 | 673,012 | 5.3% | 1.1% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 237,000 | — | — | 237,000 | 1.9% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | 180,000 | 12,020 | — | 192,020 | 1.5% | 0.0% | 2 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 65,000 | 125,096 | 190,096 | 1.5% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 133,000 | — | — | 133,000 | 1.1% | 0.1% | 3 | 2019–2021 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 125,000 | 125,000 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 90,000 | 90,000 | 0.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 34,000 | — | 29,700 | 63,700 | 0.5% | 0.0% | 3 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | — | 28,000 | 33,000 | 61,000 | 0.5% | 0.0% | 2 | 2018 |
| JUDETUL GORJ CUI: 4956057 | — | 55,000 | — | 55,000 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 29,000 | — | — | 29,000 | 0.2% | 0.0% | 1 | 2018 |
| JUDETUL HUNEDOARA CUI: 4374474 | 13,000 | 15,300 | — | 28,300 | 0.2% | 0.0% | 2 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 28,000 | 28,000 | 0.2% | 0.0% | 1 | 2019 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 17,361 | — | 17,361 | 0.1% | 0.0% | 1 | 2021 |
| ORAS BAILE GOVORA CUI: 2541827 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PANTELIMON CUI: 5806791 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BALESTI CUI: 4898797 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 7,100 | — | — | 7,100 | 0.1% | 0.0% | 2 | 2019 |
| JUDETUL ARGES CUI: 4229512 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VARTESCOIU CUI: 4298130 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TOPALU CUI: 7249808 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PODGORIA COTESTI SRL CUI: 6216950 | 1 | 2,765,759 | 5,531,518 | 1 | 2023 |
| DOMARCONS SRL CUI: 5470895 | 1 | 1,993,258 | 3,986,517 | 1 | 2021 |
| CRISTILORY PROD SRL CUI: 6517651 | 1 | 1,571,529 | 3,143,057 | 1 | 2021 |
| METABET CF SA CUI: 128507 | 1 | 1,025,629 | 2,051,257 | 1 | 2023 |
| MALV BLOC SRL CUI: 25805774 | 1 | 673,012 | 2,019,035 | 1 | 2023 |
| PREMIUM HOUSE SRL CUI: 23743217 | 1 | 673,012 | 2,019,035 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40701480 | COMUNA BALESTI CUI: 4898797 | 71319000-7 | 25.06.2026 | 10,000 |
| Contract object: expertiza tehnica punte pietonala | ||||
| DA39614275 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.01.2026 | 33,058 |
| Contract object: expertiza tehnica la zid de sprijin pe dn 7 km 218+220-218+235 dreapta - d.r.d.p. craiova | ||||
| DA39254664 | MUNICIPIUL BRASOV CUI: 4384206 | 79930000-2 | 12.11.2025 | 237,000 |
| Contract object: doc. tehnice punere in siguranta, reparatii, ziduri de sprijin - str. constantin dobrogeanu gherea | ||||
| DA33895682 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.09.2023 | 19,011 |
| Contract object: expertiza tehnica la pod pe dn 67 km 44+560 peste raul plostina - d.r.d.p. craiova | ||||
| DA33135616 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.05.2023 | 16,000 |
| Contract object: expertiza tehnica la pod pe dn 67b km 125+736, peste valea budesti - d.r.d.p. craiova | ||||
| DA32309657 | JUDETUL MURES CUI: 4322980 | 79314000-8 | 29.12.2022 | 180,000 |
| Contract object: servicii de proiectare pentru lucrarea consolidare versanti si realizare drum de serviciu in incinta | ||||
| DA32309913 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 28.12.2022 | 59,000 |
| Contract object: expertiza tehnica dispozitive de acoperire a rosturilor-drdp brasov | ||||
| DA31732000 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 27.10.2022 | 10,000 |
| Contract object: intocmire expertiza tehnica pod dn15 km 220+265 - drdp brasov | ||||
| DA31366033 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 13.09.2022 | 150,000 |
| Contract object: servicii proiectare pod dj 204d, km.24+400 | ||||
| DA30134303 | COMUNA VARTESCOIU CUI: 4298130 | 71319000-7 | 14.03.2022 | 5,000 |
| Contract object: expertiza tehnica pod peste raul valea seaca punct mitoc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622699 | MUNICIPIUL SIBIU CUI: 4270740 | 71241000-9 | 09.12.2025 | 120,000 |
| Contract object: servicii de proiectare pentru obiectivul reparatii capitale pod peste paraul rosbach calea surii mari (dali + dtac + dtoe + pt+ de + alte studii + avize + verificare + asistenta tehnica) | ||||
| DAN2387830 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.02.2025 | 55,000 |
| Contract object: servicii de intocmire documentatie tehnico economica - fazele expertiza tehnica pod, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie reabilitare pod peste paraul galbenu, amplasat pe dj 665d, km.4+123, oras novaci, judetul gorj | ||||
| DAN2137654 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 21.03.2024 | 30,000 |
| Contract object: expertiza tehnica pod peste paraul rossbach - calea surii mari - str. cerbului | ||||
| DAN2010962 | MUNICIPIUL SIBIU CUI: 4270740 | 71241000-9 | 02.10.2023 | 250,000 |
| Contract object: reparatii capitale viaduct calea surii mari (dali +dtac+dtoe+ pt + de +verificare+obtinere avize+asistenta tehnica) | ||||
| DAN1818311 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 20.12.2022 | 55,000 |
| Contract object: expertiza tehnica pasaj rutier suprateran str. lunga- str. calea surii mari | ||||
| DAN1722717 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 18.07.2022 | 12,020 |
| Contract object: servicii de expertizare pentru podul situat pe drumul judetean dj107 limita judet alba - cornesti - adamus - dambau - tarnaveni (dn14a), judetul mures | ||||
| DAN1569594 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 22.11.2021 | 17,361 |
| Contract object: expertiza tehnica pod peste raul telejean pe dj 217 km 2+725 comuna lipanesti | ||||
| DAN1483128 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 16.06.2021 | 9,500 |
| Contract object: expertiza tehnica pasaj superior peste cf situat pe dn 2b km 47+950 la gaiseanca, judetul braila - drdp constanta | ||||
| DAN1216894 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 09.01.2020 | 95,000 |
| Contract object: achizitie servicii de proiectare modernizare si extinderea strazii viitorului pe sectorul cuprins intre strada targul fanului si strada moara de scoarta, avand o lungime de aproximativ 350 ml(dali+expertiza tehnica) | ||||
| DAN1149548 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71322300-4 | 03.09.2019 | 65,000 |
| Contract object: elaborare proiect tehnic si detalii de executie - pod peste canalul de fuga turcinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.06.2026 | 1,094,000 |
| Contract object: acord cadru pe 4 ani - intocmire expertize tehnice pentru podurile din administrarea drdp craiova - lot 1: expertize tehnice pentru poduri; lot 2: expertize tehnice ziduri de sprijin | ||||
| SCNA1084696 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 08.06.2026 | 10,502,179 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru podurilor aflate pe drumurile judetene dj 205d, dj 205h si dj 205l. | ||||
| SCNA1091698 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45221119-9 | 05.09.2023 | 2,051,257 |
| Contract object: pod pe dj 679d, malu (dj 679- km 38+940) - coltu - ungheni, km 8+444, l=12 m, comuna ungheni,judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1109539 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 10.08.2023 | 100,000 |
| Contract object: lpc dali reabilitare drum acces si poduri spre baza barajului vidraru | ||||
| SCNA1083993 | COMUNA NICULESTI CUI: 4280434 | 45221110-6 | 20.03.2023 | 2,019,035 |
| Contract object: <<pod pe dc 159 in comuna niculesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor) si asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1051019 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 13.07.2022 | 3,986,517 |
| Contract object: pt si executie lucrari de intretinere periodica la pod pe dn 7 km 207+830 | ||||
| CAN1034469 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.05.2022 | 298,000 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - brasov | ||||
| SCNA1051593 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 11.02.2022 | 3,143,057 |
| Contract object: reabilitare pod din beton armat pe dj 205l, peste raul putna, in localitatea coza, comuna tulnici, km 19+200 | ||||
| SCNA1063212 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 15.12.2021 | 199,610 |
| Contract object: intocmire expertiza tehnica si dali podete dn 1a km 164+096, km 164+611, km 165+244, km 165+323, km 168+869, km 169+484, km 169+620, km 174+038, km 180+803 , km 181+072 - drdp brasov | ||||
| SCNA1061654 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 22.11.2021 | 102,502 |
| Contract object: ,, actualizare dali si intocmire et, pt, de, cs, ac, asistenta tehnica poduri dn 10 km 131+306, dn 14b km 55+749 - drdp brasov | ||||
- 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/35147048/api/v1/suppliers/35147048/revenue/api/v1/suppliers/35147048/scores/api/v1/suppliers/35147048/benchmarks/api/v1/red-flags/by-supplier/35147048/api/v1/suppliers/35147048/years/api/v1/suppliers/35147048/cpv/api/v1/suppliers/35147048/clients/api/v1/suppliers/35147048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders