Total revenue
133.45 Mn.
15 client authorities · paid between 2020 and 2025
Direct purchases
2.28 Mn.
38 purchases
Offline purchases
819,702 RON
11 purchases
Tenders
130.35 Mn.
18 contracts
Won without competition
0.2%
1 of 9 lots
National rate: 34.3%
Ranked 10,206 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.6%
Main client: JUDETUL GIURGIU
National median: 30.2%
Ranked 7,331 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 70,176,745 | 70,176,745 | 52.6% | 6.4% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 22,582,583 | 22,582,583 | 16.9% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,239 | 14,484,637 | 14,486,876 | 10.9% | 0.0% | 6 | 2021–2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 895,107 | 68,120 | 8,775,619 | 9,738,846 | 7.3% | 3.1% | 31 | 2020–2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 7,605,846 | 7,605,846 | 5.7% | 2.8% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 5,121,658 | 5,121,658 | 3.8% | 0.1% | 1 | 2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 1,604,342 | 1,604,342 | 1.2% | 0.7% | 1 | 2024 |
| COMUNA DUMBRAVA CUI: 2843329 | 749,791 | — | — | 749,791 | 0.6% | 1.0% | 1 | 2023 |
| COMUNA CERNICA CUI: 4420740 | — | 749,343 | — | 749,343 | 0.6% | 1.1% | 2 | 2020–2021 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 312,213 | — | — | 312,213 | 0.2% | 1.6% | 7 | 2020–2022 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 225,742 | — | — | 225,742 | 0.2% | 2.5% | 5 | 2020–2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 65,917 | — | — | 65,917 | 0.1% | 0.0% | 7 | 2021–2022 |
| COMUNA ROSIORI CUI: 16371412 | 13,771 | — | — | 13,771 | 0.0% | 0.1% | 1 | 2023 |
| UM 01924 CUI: 15984869 | 10,959 | — | — | 10,959 | 0.0% | 0.1% | 1 | 2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 3,091 | — | — | 3,091 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MERCURION SRL CUI: 46452012 | 2 | 92,759,328 | 418,631,476 | 2 | 2024–2025 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| CONI SRL CUI: 1310859 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| URBIS CONCEPT SRL CUI: 28381002 | 2 | 30,188,429 | 90,565,287 | 2 | 2023–2024 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| AUTOTEHNOROM SRL CUI: 17103310 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| VIA FECTUM SRL CUI: 43556108 | 1 | 1,604,342 | 4,813,027 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA34219430 | COMUNA DUMBRAVA CUI: 2843329 | 45233142-6 | 12.10.2023 | 749,791 |
| Contract object: reparatie si modernizare drum comunal | ||||
| DA33916389 | COMUNA ROSIORI CUI: 16371412 | 71900000-7 | 01.09.2023 | 13,771 |
| Contract object: expertiza tehnica drum comunal dc 27 | ||||
| DA31894486 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 44114100-3 | 15.11.2022 | 2,568 |
| Contract object: 4 mc beton c16/20 | ||||
| DA31783945 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 14212210-5 | 02.11.2022 | 22,540 |
| Contract object: balast stabilizat bsc 6% | ||||
| DA31600738 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 44114100-3 | 11.10.2022 | 15,408 |
| Contract object: 24 mc beton c16/20 | ||||
| DA31352923 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 44114100-3 | 12.09.2022 | 7,704 |
| Contract object: beton c16/20 turnat cu pompa stationara | ||||
| DA31334330 | UNITATEA MILITARA 01802 CUI: 36082729 | 14211000-3 | 07.09.2022 | 18,000 |
| Contract object: balast si nisip | ||||
| DA31278235 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 34144212-7 | 31.08.2022 | 11,240 |
| Contract object: servicii de inchiriere pompa | ||||
| DA31146924 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 44114100-3 | 08.08.2022 | 83,077 |
| Contract object: beton semiumed gata de turnare | ||||
| DA31085205 | UNITATEA MILITARA 01802 CUI: 36082729 | 44113600-1 | 27.07.2022 | 7,838 |
| Contract object: mixturi asfaltice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 06.12.2023 | 2,239 |
| Contract object: analize de laborator si incercari pe straturile rutiere executate in regie proprie | ||||
| DAN1540094 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44113300-8 | 04.10.2021 | 1,600 |
| Contract object: emulsie | ||||
| DAN1535273 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44113620-7 | 28.09.2021 | 6,700 |
| Contract object: mixtura asfaltica ab31.5 baza | ||||
| DAN1534581 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44113620-7 | 24.09.2021 | 9,855 |
| Contract object: mixtura asfaltica 31.5 | ||||
| DAN1532168 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 21.09.2021 | 329,356 |
| Contract object: proiectare si executie lucrari modernizare parte carosabila strada trandafirilor, sat balaceanca, comuna cernica, judetul ilfov | ||||
| DAN1530807 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 419,987 |
| Contract object: proiectare si executie - lucrari de modernizare parte carosabila strada atheneului, sat balaceanca, comuna cernica, judetul ilfov | ||||
| DAN1521414 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44114100-3 | 26.08.2021 | 10,100 |
| Contract object: beton c30/37 | ||||
| DAN1521386 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44113600-1 | 26.08.2021 | 20,531 |
| Contract object: mixtura tip ba8 | ||||
| DAN1519469 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45233251-3 | 23.08.2021 | 11,367 |
| Contract object: lucrari de frezare asfalt | ||||
| DAN1340706 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44113600-1 | 25.09.2020 | 5,271 |
| Contract object: mixtura asfaltica ba8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151872 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 19.08.2026 | 350,883,727 |
| Contract object: executie a lucrarilor aferente obiectivului varianta ocolitoare giurgiu | ||||
| CAN1069580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 20.12.2024 | 659,258,339 |
| Contract object: proiectare si executie largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si dn 5 (km 40+000) <br>- lot 1 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si km 54+700 inclusiv parcarea de lunga durata de la km 54+765<br>- lot 2 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre km 54+700 si dn5 (km 40+000) | ||||
| CAN1137543 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2024 | 67,747,749 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii sediul unitatii militare 0623 brasov - rest de executat- id 1832 | ||||
| SCNA1106943 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 05.07.2024 | 4,813,027 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizarea strazilor lugoj, blaj, salonta, sebes,<br>slatina, caracal, lupeni, moreni, comuna stefanestii de jos, judetul ilfov | ||||
| CAN1115547 | MUNICIPIUL GHERLA CUI: 4349071 | 45210000-2 | 11.11.2023 | 22,817,538 |
| Contract object: contract de servicii proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie ,,extindere, mansardare, modernizare si dotare scoala gimnaziala nr.1, gherla - continuare lucrari | ||||
| CAN1089682 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 11.08.2023 | 4,627,689 |
| Contract object: acord cadru, pentru o perioada de 48 luni, avand ca obiect: lucrari de intretinere periodica - covoare asfaltice pe reteaua de drumuri nationale din administrarea drdp bucuresti: lot sdn bucuresti | ||||
| CAN1109282 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44114100-3 | 07.08.2023 | 359,160 |
| Contract object: beton gata de turnare c 35/45 | ||||
| CAN1108219 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44114100-3 | 27.07.2023 | 2,886,761 |
| Contract object: beton gata de turnare si beton rutier | ||||
| RFDA000380 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44114100-3 | 07.06.2023 | 327,000 |
| Contract object: beton gata de turnare si beton rutier | ||||
| CAN1094602 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 23.12.2022 | 1,680,000 |
| Contract object: furnizare mixtura asfaltica - tip mas 16 | ||||
- 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/38092770/api/v1/suppliers/38092770/revenue/api/v1/suppliers/38092770/scores/api/v1/suppliers/38092770/benchmarks/api/v1/red-flags/by-supplier/38092770/api/v1/suppliers/38092770/years/api/v1/suppliers/38092770/cpv/api/v1/suppliers/38092770/clients/api/v1/suppliers/38092770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders