Total revenue
17.66 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
2,560 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.65 Mn.
13 contracts
Won without competition
49.1%
5 of 16 lots
National rate: 34.3%
Ranked 4,534 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.8%
Main client: SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU
National median: 30.2%
Ranked 19,497 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 5,616,295 | 5,616,295 | 31.8% | 1.1% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,062,639 | 5,062,639 | 28.7% | 0.0% | 4 | 2021–2023 |
| COMUNA RUGINESTI CUI: 4297746 | — | — | 2,362,146 | 2,362,146 | 13.4% | 4.6% | 1 | 2020 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 1,238,378 | 1,238,378 | 7.0% | 3.0% | 1 | 2020 |
| COMUNA CETATENI CUI: 4122434 | — | — | 1,069,422 | 1,069,422 | 6.1% | 1.9% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 799,405 | 799,405 | 4.5% | 0.3% | 1 | 2025 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 596,641 | 596,641 | 3.4% | 0.1% | 1 | 2026 |
| RAJA SA CUI: 1890420 | — | — | 409,302 | 409,302 | 2.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 326,101 | 326,101 | 1.9% | 0.0% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 174,128 | 174,128 | 1.0% | 0.0% | 1 | 2020 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 2,560 | — | — | 2,560 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CAMINO CONSTRUCT SRL CUI: 23145922 | 8 | 7,194,088 | 28,849,215 | 5 | 2020–2026 |
| CONSING TEHNIC SRL CUI: 34106970 | 7 | 7,054,803 | 27,771,241 | 4 | 2020–2026 |
| CRISTILORY PROD SRL CUI: 6517651 | 2 | 2,710,489 | 12,406,707 | 1 | 2023 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,564,755 | 7,823,773 | 1 | 2023 |
| MAILAT DISTRIBUTIE SRL CUI: 30279200 | 1 | 799,405 | 2,398,215 | 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 |
|---|---|---|---|---|
| DA34855944 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 19.01.2024 | 2,560 |
| Contract object: inchiriere mini-incarcator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124711 | RAJA SA CUI: 1890420 | 45233142-6 | 22.09.2026 | 28,830,494 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetele: constanta, ialomita, ilfov, brasov, dambovita si bacau | ||||
| SCNA1086437 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 14.08.2026 | 4,582,934 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri satesti afectate de pagubele produse in urma calamitatilor in sat ciughes si sat popoiu, comuna palanca, judetul bacau | ||||
| SCNA1134693 | ORASUL COMANESTI CUI: 4353269 | 45233162-2 | 06.07.2026 | 1,789,923 |
| Contract object: 4. executie lucrari pentru proiectul de investitii << construire piste de biciclete in orasul comanesti, judetul bacau >> | ||||
| SCNA1088096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.05.2026 | 7,823,773 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare zona calamitata sat gasteni zona berindesti, comuna racaciuni, judetul bacau | ||||
| SCNA1090410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 07.10.2025 | 1,954,929 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - modernizare strada drumul morii in sat manastirea casin, judetul bacau | ||||
| SCNA1120640 | COMUNA CETATENI CUI: 4122434 | 45233140-2 | 22.05.2025 | 2,138,845 |
| Contract object: modernizare drumuri comunale si locale in comuna cetateni, judetul arges lot iii- strada soarelui | ||||
| SCNA1120249 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 13.05.2025 | 2,398,215 |
| Contract object: executie lucrari la obiectivul : construire heliport, construire acces carosabil, demolare 5 constructii edificate fara autorizatie de construire, demolare 3 foisoare, desfiintare lea, construire les pe aproximativ 230m, modificare imprejmuire, amplasare punct comanda heliport | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| SCNA1038527 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 45221100-3 | 06.07.2022 | 5,616,295 |
| Contract object: proiectare si executie lucrari pentru obiectivul recalibrare albie poduri si reabilitare poduri pe dj 241 la km 30+115, 31+735, 39+075, 39+620, 40+648, 44+065, 46+545, 54+840, 56+135, 71+880, 72+970, 76+875 | ||||
| CAN1047640 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 31.12.2020 | 978,303 |
| Contract object: reparatii curente pod pe dn 12a km 85+300 | ||||
- 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/37930703/api/v1/suppliers/37930703/revenue/api/v1/suppliers/37930703/scores/api/v1/suppliers/37930703/benchmarks/api/v1/red-flags/by-supplier/37930703/api/v1/suppliers/37930703/years/api/v1/suppliers/37930703/cpv/api/v1/suppliers/37930703/clients/api/v1/suppliers/37930703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders