Total revenue
395.25 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
6.54 Mn.
130 purchases
Offline purchases
777,800 RON
12 purchases
Tenders
387.93 Mn.
56 contracts
Won without competition
52.0%
12 of 56 lots
National rate: 34.3%
Ranked 4,259 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 7,714 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 325,000 | — | 203,620,010 | 203,945,010 | 51.6% | 5.6% | 10 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 213,000 | — | 24,934,753 | 25,147,753 | 6.4% | 3.5% | 10 | 2018–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 21,880,021 | 21,880,021 | 5.5% | 0.7% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 20,654,239 | 20,654,239 | 5.2% | 6.8% | 3 | 2021–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 570,000 | — | 15,040,855 | 15,610,855 | 4.0% | 4.7% | 29 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,125,880 | 9,125,880 | 2.3% | 0.0% | 3 | 2022–2023 |
| ORASUL PATARLAGELE CUI: 4055866 | 355,000 | — | 7,864,901 | 8,219,901 | 2.1% | 8.0% | 9 | 2018–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | 525,000 | 495,000 | 6,325,586 | 7,345,586 | 1.9% | 0.5% | 13 | 2018–2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 6,989,909 | 6,989,909 | 1.8% | 3.6% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | — | — | 6,470,185 | 6,470,185 | 1.6% | 8.5% | 2 | 2023 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 5,680,306 | 5,680,306 | 1.4% | 10.5% | 1 | 2024 |
| COMUNA HOMOCEA CUI: 4350688 | — | — | 5,463,646 | 5,463,646 | 1.4% | 7.9% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 4,927,727 | 4,927,727 | 1.3% | 0.8% | 1 | 2025 |
| COMUNA CLINCENI CUI: 6506628 | — | — | 4,460,334 | 4,460,334 | 1.1% | 4.6% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | 25,491 | — | 4,222,764 | 4,248,255 | 1.1% | 0.3% | 2 | 2021–2024 |
| COMUNA COZMENI CUI: 14597953 | — | — | 4,132,654 | 4,132,654 | 1.1% | 14.0% | 2 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,847,656 | 3,847,656 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA CASIMCEA CUI: 4508800 | — | — | 3,721,160 | 3,721,160 | 0.9% | 5.2% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 4246254 | — | — | 3,523,870 | 3,523,870 | 0.9% | 14.7% | 1 | 2024 |
| COMUNA PIETROASELE CUI: 4154371 | 2,000 | — | 3,085,337 | 3,087,337 | 0.8% | 8.7% | 2 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 250,000 | 2,732,588 | 2,982,588 | 0.8% | 0.1% | 3 | 2022–2023 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 2,850,000 | 2,850,000 | 0.7% | 3.4% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 2,633,810 | 2,633,810 | 0.7% | 6.4% | 1 | 2023 |
| COMUNA SCURTU MARE CUI: 6691959 | — | — | 2,486,674 | 2,486,674 | 0.6% | 12.4% | 1 | 2025 |
| COMUNA DRAGALINA CUI: 4445389 | — | — | 2,333,060 | 2,333,060 | 0.6% | 2.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 7 | 212,678,184 | 1,431,082,718 | 3 | 2021–2026 |
| TANCRAD SRL CUI: 8006670 | 5 | 211,980,934 | 1,429,688,218 | 3 | 2021–2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 4 | 205,655,348 | 1,404,385,872 | 2 | 2023–2025 |
| CITADINA 98 SA CUI: 1634561 | 4 | 205,655,348 | 1,404,385,872 | 2 | 2023–2025 |
| ARCADA COMPANY SA CUI: 5437520 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 18 | 67,635,654 | 298,664,932 | 9 | 2021–2025 |
| LEMACONS SRL CUI: 26287387 | 3 | 35,201,562 | 211,209,368 | 2 | 2023 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 30,974,971 | 177,500,292 | 2 | 2023–2025 |
| CONFERIC SRL CUI: 3868283 | 2 | 24,003,473 | 163,557,298 | 2 | 2020–2025 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 6 | 51,857,229 | 113,254,611 | 4 | 2021–2025 |
| KEYBOARD SRL CUI: 28411529 | 7 | 19,078,742 | 55,055,785 | 4 | 2022–2025 |
| GEDA COM SRL CUI: 4053539 | 7 | 13,103,957 | 46,834,099 | 1 | 2021–2023 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 9,540,155 | 28,620,464 | 1 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 6,969,354 | 22,712,965 | 2 | 2022–2023 |
| TR COSTRUZIONI SRL CUI: 3272750542 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| MUNTENIA INVEST SRL CUI: 17515508 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| VULTURI SRL CUI: 17782459 | 1 | 5,680,306 | 17,040,917 | 1 | 2024 |
| PROARTCONS SRL CUI: 22596479 | 1 | 5,463,646 | 16,390,939 | 1 | 2022 |
| ING SERVICE SRL CUI: 18687226 | 2 | 6,313,815 | 16,151,502 | 2 | 2024 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40894309 | COMUNA PIETROASELE CUI: 4154371 | 71319000-7 | 28.07.2026 | 2,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA39188841 | COMUNA BUDA CUI: 3662444 | 71322500-6 | 04.11.2025 | 35,000 |
| Contract object: servicii de expertiza tehnica si proiectare | ||||
| DA38785546 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45248000-7 | 02.09.2025 | 25,900 |
| Contract object: reparatii blocuri de actionare stavile - baraj dridu | ||||
| DA38654349 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 13.08.2025 | 252,100 |
| Contract object: servicii de proiectare drumuri judetene | ||||
| DA38612867 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71322500-6 | 29.07.2025 | 130,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA38478792 | JUDETUL BUZAU CUI: 3662495 | 71322500-6 | 08.07.2025 | 13,000 |
| Contract object: servicii de actualizare a documentatiei existente | ||||
| DA38204256 | JUDETUL BUZAU CUI: 3662495 | 71322500-6 | 29.05.2025 | 18,000 |
| Contract object: servicii de elaborare documentatie tehnico economica | ||||
| DA36823142 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71200000-0 | 05.11.2024 | 16,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA36650608 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71322500-6 | 07.10.2024 | 25,000 |
| Contract object: servicii proiectare drum | ||||
| DA36390640 | COMUNA BLAJANI CUI: 3724504 | 71322500-6 | 29.08.2024 | 90,000 |
| Contract object: servicii de proiectare faza pth pentru un obiectiv de interes local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2243653 | MUNICIPIUL BUZAU CUI: 4233874 | 71322500-6 | 08.08.2024 | 96,000 |
| Contract object: documentatie tehnico-economica (studiu geotehnic,studiu topografic,expertiza tehnica,documentatii avize,dtac,dali,pt,detalii de executie )si asistenta tehnica pentru reabilitare strazile veteranilor, crinului (tronson intre str. crisanului -democratiei ),narciselor (tronson intre str. crisan si str. democrariei ) | ||||
| DAN2140467 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 26.03.2024 | 50,000 |
| Contract object: servicii pentru documentatie tehnico-economica( studiu geotehnic, studiu topografic, documentatii avize, dtac,dali,pt,detalii de executie) si asistenta tehnica pentru construire trotuar in zona soseaua vadu pasii | ||||
| DAN1975999 | MUNICIPIUL BUZAU CUI: 4233874 | 71322500-6 | 02.08.2023 | 57,000 |
| Contract object: documentatie tehnico economica (faza dali-pt)si asistenta tehnica pentru sistematizare rutiera a zonei delimitate de strazile armoniei ,bucegi ,bistritei,ion baiesu si g. e. palade ,precum si pentru strapungerea parcarii existente dintre blocurile 3a si 3b si paralela cu str. bistritei ,cu realizarea accesului din str. ion baiesu catre str. bistritei si pentru strapungerea parcarii adiacente blocului d1 cu acces in str. armoniei catre str. ion baiesu | ||||
| DAN1954297 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.07.2023 | 200,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul pasaje rutiere bd. g.cosbuc intersectie str.tecuci si str. basarabiei | ||||
| DAN1882999 | MUNICIPIUL BUZAU CUI: 4233874 | 79314000-8 | 22.03.2023 | 95,000 |
| Contract object: documentatie tehnico economica (faza dali-pt) pentru reabilitare strazi:str. haiducului ,aleea margaretelor,aleea margaritarilor,str. catinei,fundatura pescarus ,fundatura viorelelor,str. rapsodiei,str. tuberozelor ,aleea ceferistilor ,aleea dintre gradinita de pe str. ion caraion si biserica,zona de la intersectia strazii ostrovului cu parcarea mcdonalds (in fata farmaciei catena) | ||||
| DAN1754665 | MUNICIPIUL BUZAU CUI: 4233874 | 79314000-8 | 15.09.2022 | 8,000 |
| Contract object: servicii de elaborare expertiza tehnica ,dali,pt si detalii de executie pentru inlocuirea parapetilor la pasajul metalurgica peste calea ferata buzau-faurei si pasajul metalurgica peste dn 2b din municipiul buzau | ||||
| DAN1751847 | MUNICIPIUL BUZAU CUI: 4233874 | 79419000-4 | 12.09.2022 | 60,000 |
| Contract object: servicii de estimare a costurilor si a solutiilor tehnice pentru lucrari de reparatii strazi si parcari | ||||
| DAN1730770 | MUNICIPIUL BUZAU CUI: 4233874 | 71322500-6 | 28.07.2022 | 79,000 |
| Contract object: realizare documentatie tehnica (studiu geotehnic ,studiu topografic ,expertiza tehnica ,documentatii, avize si acorduri ,dali,proiect tehnic ,detalii de executii ,asistente din partea proiectantului pentru obiectivul de investitii reabilitare strazi si parcaje dupa cum urmeaza :parcari ,spatii verzi si trotuare cartier brosteni;parcari,spatii verzi cartier dorobanti 2;parcare clubul politistilor:str.independentei(tronson cuprins intre str. ostrovului si b-dul 1decembrie 1918;str. crizantemelor(tronson cuprins intre str. pacii si str. constantin angelescu) | ||||
| DAN1607072 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 06.01.2022 | 50,000 |
| Contract object: servicii de proiectare in faza actualizare dali pentru obiectivul modernizare strada domneasca tronson str. gamulea - str. garii | ||||
| DAN1471943 | MUNICIPIUL BUZAU CUI: 4233874 | 71000000-8 | 25.05.2021 | 50,000 |
| Contract object: servicii de realizare a documentatiei tehnice (faza documentatie avizare lucrari de interventie dali, documentatie obtinere avize, studiu topografic, carte funciara, studiu geotehnic, expertiza tehnica, pac0 pentru obiectivul de investitii reabilitare strazi - str parang, str pictor adina paula moscu (fosta aleea parang0, str general ion jitianu (fosta aleea sculpturii), aleea stejarului, aleea adiacenta blocurilor 4,5,8,9 de pe aleea castanilor si gardul cimitirului dumbrava, pana la strada caraiman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173437 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 26.08.2026 | 194,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii deviere traseu drum judetean dj 255 a, parte componenta a proiectului cu finantare externa reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional de interes judetean dn 24d - dj 251 b - dj 251 a - dj 251 h -dj 251 - dj 255 a - dn 25 | ||||
| SCNA1055744 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 20.07.2026 | 8,445,528 |
| Contract object: reabilitare pod din beton armat pe dj 204g, peste raul putna, comuna vulturu, sat botarlau, km. 16+550 | ||||
| CAN1127605 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45233140-2 | 20.04.2026 | 18,867,013 |
| Contract object: servicii de elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari obiectiv de investitii: extindere si reabilitare strazi in municipiul slobozia- slobozia noua. modernizare strazi si drumuri de interes local | ||||
| SCNA1072947 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.04.2026 | 5,940,080 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri locale in satele gura vaii, temelia, dumbrava, comuna gura vaii, judetul bacau | ||||
| SCNA1085267 | COMUNA DRAGALINA CUI: 4445389 | 45233120-6 | 19.02.2026 | 4,666,119 |
| Contract object: servicii de proiectare si executie de lucrari obiectiv reabilitarea si modernizarea strazilor - drumurilor publice din interiorul localitatii drajna noua, comuna dragalina, judet calarasi | ||||
| SCNA1108507 | COMUNA VALEA LUNGA CUI: 4344554 | 45233140-2 | 26.01.2026 | 4,436,487 |
| Contract object: servicii de proiectare la faza p.t., servicii de verificare tehnica de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru modernizare strazi in comuna valea lunga, judetul dambovita | ||||
| CAN1158207 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45233120-6 | 26.11.2025 | 43,760,042 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (pac, poe, pt, de, cs, asistenta tehnica din partea proiectantului si altele) si executie lucrari, pentru realizarea obiectivului de investitii construire bulevardul madrid, zona cartier tomis plus precum si legatura cu arterele principale din zona. | ||||
| CAN1157405 | JUDETUL BUZAU CUI: 3662495 | 45233120-6 | 13.11.2025 | 161,770,491 |
| Contract object: proiectare, asistenta tehnica si executie a lucrarilor 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 | ||||
| SCNA1125904 | COMUNA GRINDU CUI: 4231857 | 45233120-6 | 29.09.2025 | 3,957,981 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local comuna grindu, judetul ialomita | ||||
| SCNA1124125 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 13.08.2025 | 9,855,453 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii refacere infrastructura strazi, alei acces auto si parcari zona bahne, str. cezar bolliac (tronson cuprins intre str. cuza voda si str. lupeni), str. doctor telemac, str. rarau, str. dornei, str. pictor grigorescu (tronson cuprins intre str. alexandru vlahuta si str. panduri) | ||||
- 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/35264633/api/v1/suppliers/35264633/revenue/api/v1/suppliers/35264633/scores/api/v1/suppliers/35264633/benchmarks/api/v1/red-flags/by-supplier/35264633/api/v1/suppliers/35264633/years/api/v1/suppliers/35264633/cpv/api/v1/suppliers/35264633/clients/api/v1/suppliers/35264633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders