Total revenue
218.32 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
9.73 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
208.59 Mn.
39 contracts
Won without competition
33.0%
13 of 37 lots
National rate: 34.3%
Ranked 6,152 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.9%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 26,183 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 2 largest CPV groups, out of 2; 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 BUZAU CUI: 3662495 | — | — | 54,256,930 | 54,256,930 | 24.9% | 7.5% | 9 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 33,117,448 | 33,117,448 | 15.2% | 0.0% | 4 | 2019–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 19,042,914 | 19,042,914 | 8.7% | 1.4% | 4 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 15,093,700 | 15,093,700 | 6.9% | 0.3% | 4 | 2018–2024 |
| COMUNA MOVILA BANULUI CUI: 4234039 | — | — | 13,527,313 | 13,527,313 | 6.2% | 21.2% | 1 | 2019 |
| COMUNA BOZIORU CUI: 4154339 | 251,261 | — | 10,506,641 | 10,757,902 | 4.9% | 61.2% | 2 | 2018–2023 |
| COMUNA CHIOJDU CUI: 2813247 | 1,452,505 | — | 7,548,080 | 9,000,585 | 4.1% | 28.8% | 4 | 2019–2024 |
| COMUNA GHERASENI CUI: 4234098 | 696,009 | — | 7,930,272 | 8,626,281 | 4.0% | 19.6% | 7 | 2019–2020 |
| COMUNA MANZALESTI CUI: 3662592 | 609,499 | — | 7,552,454 | 8,161,953 | 3.7% | 31.1% | 8 | 2021–2024 |
| COMUNA MURGESTI CUI: 3724490 | 201,443 | — | 6,445,222 | 6,646,665 | 3.0% | 36.6% | 3 | 2018–2020 |
| COMUNA COLTI CUI: 4154355 | — | — | 5,676,885 | 5,676,885 | 2.6% | 25.1% | 1 | 2018 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 5,009,354 | 5,009,354 | 2.3% | 3.7% | 1 | 2026 |
| COMUNA PANATAU CUI: 4154320 | 272,471 | — | 4,309,389 | 4,581,860 | 2.1% | 12.7% | 2 | 2018–2019 |
| COMUNA SCUTELNICI CUI: 4234004 | — | — | 4,384,869 | 4,384,869 | 2.0% | 18.3% | 1 | 2024 |
| COMUNA VINTILA VODA CUI: 3662576 | 427,733 | — | 3,510,014 | 3,937,747 | 1.8% | 11.3% | 3 | 2018–2021 |
| COMUNA NAIENI CUI: 4154363 | — | — | 3,519,347 | 3,519,347 | 1.6% | 15.4% | 1 | 2024 |
| COMUNA RACOVITENI CUI: 3724539 | — | — | 2,108,216 | 2,108,216 | 1.0% | 13.9% | 1 | 2018 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 1,934,010 | 1,934,010 | 0.9% | 0.8% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,758,520 | 1,758,520 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA GREBANU CUI: 3662690 | 984,523 | — | — | 984,523 | 0.5% | 2.6% | 6 | 2018–2019 |
| COMUNA VIPERESTI CUI: 4154347 | 899,132 | — | — | 899,132 | 0.4% | 5.2% | 1 | 2024 |
| COMUNA BLAJANI CUI: 3724504 | — | — | 893,403 | 893,403 | 0.4% | 5.6% | 1 | 2020 |
| COMUNA CHILIILE CUI: 3662630 | 415,000 | — | 466,719 | 881,719 | 0.4% | 2.9% | 2 | 2018–2021 |
| COMUNA CATINA CUI: 4055785 | 845,796 | — | — | 845,796 | 0.4% | 4.8% | 2 | 2019–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 683,714 | — | — | 683,714 | 0.3% | 0.8% | 4 | 2025 |
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 |
|---|---|---|---|---|---|
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 27,494,939 | 170,540,229 | 2 | 2024–2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 2 | 25,044,080 | 167,572,522 | 2 | 2024–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 2 | 24,003,473 | 163,557,298 | 2 | 2020–2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 23,110,070 | 161,770,491 | 1 | 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 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 4 | 19,042,914 | 45,548,223 | 1 | 2025–2026 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 7 | 18,191,123 | 38,140,765 | 4 | 2020–2023 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 2 | 7,462,397 | 22,387,190 | 1 | 2025 |
| CARGO RAZELA SRL CUI: 26768437 | 1 | 10,180,142 | 20,360,285 | 1 | 2023 |
| ROMOIL 2003 SRL CUI: 15204769 | 1 | 9,838,499 | 19,676,998 | 1 | 2021 |
| ROADS DESIGN SRL CUI: 24509002 | 1 | 5,804,787 | 17,414,360 | 1 | 2025 |
| SONI CONS SRL CUI: 15914707 | 1 | 5,804,787 | 17,414,360 | 1 | 2025 |
| TIME PROJECT SRL CUI: 40567277 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| MARSERVICE SRL CUI: 23882703 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| GEBES MPROJECT SRL CUI: 33227191 | 2 | 7,397,353 | 14,794,705 | 2 | 2024 |
| CONHIDRO SRL CUI: 34506917 | 1 | 1,934,010 | 5,802,031 | 1 | 2024 |
| IMPA & I SRL CUI: 5724586 | 1 | 1,758,520 | 5,275,560 | 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 |
|---|---|---|---|---|
| DA40988622 | COMUNA CATINA CUI: 4055785 | 45233142-6 | 14.08.2026 | 413,050 |
| Contract object: refacere drumuri, strazi, podete, comuna catina, judetul buzau | ||||
| DA38762741 | COMUNA ZARNESTI CUI: 3724512 | 45233221-4 | 28.08.2025 | 9,485 |
| Contract object: intretinere drumuri str. fragilor, com. zarnesti - 800 m marcaje rutiere | ||||
| DA38762767 | COMUNA ZARNESTI CUI: 3724512 | 45233221-4 | 28.08.2025 | 14,228 |
| Contract object: intretinere drumuri str. eroilor sat zarnesti, com. zarnesti = 1,5 km marcaje rutiere | ||||
| DA38762794 | COMUNA ZARNESTI CUI: 3724512 | 45233140-2 | 28.08.2025 | 74,032 |
| Contract object: intretinere drumuri str. sfintii apostoli sat vadu soresti, com. zarnesti = 136 mc acostamente + 1,7 | ||||
| DA38487283 | COMUNA MARACINENI CUI: 4154312 | 44113620-7 | 08.07.2025 | 4,000 |
| Contract object: aprovizionare mixturi asfaltice | ||||
| DA37869015 | COMUNA ZARNESTI CUI: 3724512 | 45233141-9 | 09.04.2025 | 585,969 |
| Contract object: intretinere curenta drumuri - str. modruzesti, sat vadu soresti, comuna zarnesti, judetul buzau | ||||
| DA36812495 | COMUNA BECENI CUI: 3662568 | 45233120-6 | 31.10.2024 | 153,916 |
| Contract object: reparatii structura drum degradat pe dc 191 gura dimienii-floresti, comuna beceni, judetul buzau | ||||
| DA35863521 | COMUNA VIPERESTI CUI: 4154347 | 45233120-6 | 04.06.2024 | 899,132 |
| Contract object: modernizare drumuri comunale si satesti in comuna vernesti, judetul buzau | ||||
| DA35658530 | COMUNA CHIOJDU CUI: 2813247 | 45233120-6 | 08.05.2024 | 898,208 |
| Contract object: lucrari de executie privind obiectivul modernizare drumuri satesti si comunale in comuna chiojdu | ||||
| DA34218227 | COMUNA MANZALESTI CUI: 3662592 | 45262300-4 | 11.10.2023 | 35,200 |
| Contract object: achizitie beton - : reparatii zona calamitata dc 102 plavatu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167029 | JUDETUL IALOMITA CUI: 4231776 | 45221111-3 | 06.05.2026 | 23,161,033 |
| Contract object: modernizare dj 213a:limita judet calarasi - intersectie cu dj 201(marculesti); intersectie cu dn2a(bucu)-scanteia-intersectie cu dn21, dj201: intersectie cu dj213a (marculesti) -intersectie cu dj212; dj212: intersectie cu dj201 - intersectie cu dn2a (tandarei), cod smis: 319108 | ||||
| SCNA1131274 | ORASUL MARASESTI CUI: 4410623 | 45233120-6 | 11.03.2026 | 15,028,062 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare si reabilitare drumuri in satele padureni, calimanesti, haret aferente orasului marasesti, judetul vrancea | ||||
| CAN1158895 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 08.12.2025 | 17,414,360 |
| Contract object: proiectare si executie lucrari la obiectivul pod pe dn 10, km 67+190, jud. buzau - drdp buzau | ||||
| 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 | ||||
| SCNA1019149 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 19.09.2025 | 16,792,036 |
| Contract object: proiectare si executie ,,pod pe dn10, km 46+471peste basca la cislau | ||||
| CAN1146522 | JUDETUL IALOMITA CUI: 4231776 | 45221111-3 | 07.05.2025 | 22,387,190 |
| Contract object: modernizare dj213a: limita judet calarasi - intersectie cu dj201(marculesti); intersectie cu dn2a(bucu) - scanteia - intersectie cu dn21, dj201: intersectie cu dj213a(marculesti) - intersectie cu dj212: intersectie cu dj201 - intersectie cu dn2a(tandarei) - cod smis 319108. | ||||
| SCNA1111455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 02.10.2024 | 2,082,024 |
| Contract object: reabilitare drum forestier scriptoarea | ||||
| SCNA1110800 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 19.09.2024 | 1,271,401 |
| Contract object: reabilitare drum forestier paraul stanei | ||||
| SCNA1108887 | ORASUL GURA HUMORULUI CUI: 6631418 | 45221100-3 | 09.08.2024 | 5,802,031 |
| Contract object: executie lucrari aferente proiectului construire pod peste raul humor pentru fluidizarea traficului din orasul gura humorului, judetul suceava | ||||
| SCNA1106068 | COMUNA NAIENI CUI: 4154363 | 45233120-6 | 20.06.2024 | 7,038,693 |
| Contract object: modernizare drumuri de interes local in comuna naeni, judetul buzau | ||||
- 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/3868283/api/v1/suppliers/3868283/revenue/api/v1/suppliers/3868283/scores/api/v1/suppliers/3868283/benchmarks/api/v1/red-flags/by-supplier/3868283/api/v1/suppliers/3868283/years/api/v1/suppliers/3868283/cpv/api/v1/suppliers/3868283/clients/api/v1/suppliers/3868283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders