Total revenue
99.36 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
895,744 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
98.47 Mn.
34 contracts
Won without competition
35.1%
9 of 24 lots
National rate: 34.3%
Ranked 5,937 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
23.4%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 27,692 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | — | — | 23,196,843 | 23,196,843 | 23.4% | 1.5% | 1 | 2020 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 15,322,378 | 15,322,378 | 15.4% | 2.9% | 13 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 9,788,521 | 9,788,521 | 9.9% | 0.0% | 2 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 895,744 | — | 8,871,717 | 9,767,461 | 9.8% | 1.9% | 3 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,679,194 | 8,679,194 | 8.7% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 7,533,542 | 7,533,542 | 7.6% | 1.5% | 1 | 2019 |
| ORAS BUSTENI CUI: 2845729 | — | — | 5,927,149 | 5,927,149 | 6.0% | 7.4% | 1 | 2024 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | — | — | 4,764,602 | 4,764,602 | 4.8% | 11.7% | 1 | 2026 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 3,856,616 | 3,856,616 | 3.9% | 12.3% | 1 | 2025 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 3,685,758 | 3,685,758 | 3.7% | 7.6% | 2 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 3,085,947 | 3,085,947 | 3.1% | 0.1% | 1 | 2025 |
| ORAS OTOPENI CUI: 4364446 | — | — | 1,673,964 | 1,673,964 | 1.7% | 0.5% | 2 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,669,177 | 1,669,177 | 1.7% | 0.1% | 1 | 2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 356,936 | 356,936 | 0.4% | 0.0% | 1 | 2023 |
| UM 01838 BOBOC CUI: 4299631 | — | — | 52,718 | 52,718 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 28 | 61,825,876 | 148,550,835 | 10 | 2022–2026 |
| GROUP CONSTRUCTII STRADE VEST SRL CUI: 40803262 | 2 | 9,788,521 | 29,365,565 | 1 | 2024 |
| ROUTE CONCEPT SRL CUI: 36363937 | 1 | 5,574,891 | 16,724,673 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 3,296,826 | 9,890,478 | 1 | 2023 |
| ROMAR SUDEST CONSTRUCT SRL CUI: 44908008 | 1 | 3,085,947 | 9,257,842 | 1 | 2025 |
| CIVATRUST GRUP SRL CUI: 33327018 | 1 | 3,856,616 | 7,713,232 | 1 | 2025 |
| HIDROGAL MARK SRL CUI: 30893497 | 4 | 1,834,200 | 5,502,601 | 1 | 2023–2026 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 2 | 1,695,249 | 5,085,746 | 2 | 2023 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 2 | 1,695,249 | 5,085,746 | 2 | 2023 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 1,318,691 | 3,956,074 | 1 | 2025 |
| SMART GAZ ENERGY SRL CUI: 38977364 | 1 | 356,936 | 1,070,808 | 1 | 2023 |
| CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | 1 | 356,936 | 1,070,808 | 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 |
|---|---|---|---|---|
| DA34323228 | MUNICIPIUL FAGARAS CUI: 4384419 | 45262600-7 | 25.10.2023 | 895,744 |
| Contract object: lucrari de concasare moloz si alte materiale rezultate din constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146057 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453000-7 | 22.09.2026 | 22,464,272 |
| Contract object: lucrari pentru reabilitarea si cresterea performantei energetice in caminele studentesti g3-g4 (campus magurele) | ||||
| CAN1116089 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45453100-8 | 13.07.2026 | 5,657,601 |
| Contract object: reabilitare retele de apa - lotul i - acord-cadru de servicii de proiectare si executie lucrari de reabilitare retea alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces (drumuri, alei) complex grozavesti <br>lotul ii - acord-cadru de lucrari de reabilitare retele exterioare de apa si canalizare gradina botanica dimitrie brandza | ||||
| SCNA1100985 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 10,053,049 |
| Contract object: pachet 16: executie lucrari pentru obiectivele de investitii: lot 1 - construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul tulcea si lot 2 - construire si dotare dispensar medical uman in localitatea albesti, comuna albesti, judetul botosani | ||||
| CAN1164916 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 45000000-7 | 24.03.2026 | 9,529,203 |
| Contract object: executie camin - cazare studenti in complex sportiv cu 120 de locuri | ||||
| SCNA1127452 | COMUNA MUSETESTI CUI: 4898754 | 45214200-2 | 06.11.2025 | 7,713,232 |
| Contract object: atribuire contract de lucrari pentru proiectul lucrari de eficientizare energetica scoala gimnaziala nr. 1, comuna musetesti, judetul gorj | ||||
| SCNA1033096 | JUDETUL ARGES CUI: 4229512 | 45212314-0 | 14.10.2025 | 23,196,843 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie restaurarea muzeului judetean arges - consolidarea, protejarea si valorificarea patrimoniului cultural | ||||
| SCNA1126283 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 5,759,848 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitie: reabilitare, modernizare, extindere si dotare asezamant cultural din orasul chitila, judetul ilfov | ||||
| SCNA1126097 | ACADEMIA ROMANA CUI: 4192472 | 45453000-7 | 02.10.2025 | 5,869,751 |
| Contract object: executie lucrari aferente obiectivului reabilitare, consolidare, restaurare interioara si exterioara, refacere instalatii, amenajare peisagera, refacere imprejmuire casa avramescu - corp c1 s+p+m | ||||
| SCNA1126096 | ACADEMIA ROMANA CUI: 4192472 | 45453000-7 | 02.10.2025 | 1,501,766 |
| Contract object: executie lucrari aferente obiectivului consolidare, restaurare, reabilitare, refacere instalatii, amenajare peisagera, refacere imprejmuire, iluminat ambiental si arhitectural si montare instalatii de securizare - casa memoriala george calinescu | ||||
| SCNA1123120 | ORAS OTOPENI CUI: 4364446 | 45232400-6 | 21.07.2025 | 1,092,072 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - retea canalizare strada spiru haret | ||||
- 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/38378748/api/v1/suppliers/38378748/revenue/api/v1/suppliers/38378748/scores/api/v1/suppliers/38378748/benchmarks/api/v1/red-flags/by-supplier/38378748/api/v1/suppliers/38378748/years/api/v1/suppliers/38378748/cpv/api/v1/suppliers/38378748/clients/api/v1/suppliers/38378748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders