Total revenue
351.42 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
36.29 Mn.
155 purchases
Offline purchases
2,324 RON
1 purchases
Tenders
315.12 Mn.
87 contracts
Won without competition
12.1%
19 of 84 lots
National rate: 34.3%
Ranked 8,675 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.7%
Main client: COMUNA VALCELELE
National median: 30.2%
Ranked 35,230 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALCELELE CUI: 2407850 | 3,606,313 | — | 51,705,284 | 55,311,597 | 15.7% | 79.9% | 17 | 2019–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 438,791 | — | 30,592,279 | 31,031,070 | 8.8% | 9.3% | 14 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 25,981,240 | 25,981,240 | 7.4% | 0.1% | 6 | 2021–2024 |
| COMUNA TRAIAN CUI: 15552755 | 42,017 | — | 16,364,827 | 16,406,844 | 4.7% | 40.5% | 2 | 2023–2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | — | — | 11,896,784 | 11,896,784 | 3.4% | 23.1% | 2 | 2018–2024 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 10,460,024 | 10,460,024 | 3.0% | 4.0% | 2 | 2021–2024 |
| COMUNA COTESTI CUI: 4298032 | — | — | 9,669,259 | 9,669,259 | 2.8% | 19.1% | 1 | 2023 |
| COMUNA PODGORIA CUI: 2407893 | 3,412,869 | — | 6,137,826 | 9,550,695 | 2.7% | 26.3% | 12 | 2018–2025 |
| COMUNA ZIDURI CUI: 2407915 | 7,250,530 | — | 1,957,096 | 9,207,626 | 2.6% | 49.6% | 25 | 2018–2025 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 7,864,059 | — | 1,271,592 | 9,135,651 | 2.6% | 24.8% | 21 | 2018–2026 |
| COMUNA NANA CUI: 4445222 | — | — | 9,068,803 | 9,068,803 | 2.6% | 19.2% | 1 | 2024 |
| COMUNA RACOVITA CUI: 4342839 | — | — | 7,950,015 | 7,950,015 | 2.3% | 32.9% | 2 | 2025–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | — | — | 7,571,677 | 7,571,677 | 2.2% | 11.1% | 1 | 2018 |
| ORAS TITU CUI: 4402590 | — | — | 7,472,998 | 7,472,998 | 2.1% | 4.4% | 1 | 2023 |
| COMUNA GARBOVI CUI: 4365158 | 889,653 | — | 6,492,272 | 7,381,925 | 2.1% | 15.7% | 3 | 2024–2026 |
| COMUNA FLORICA CUI: 17521291 | 425,600 | — | 6,726,672 | 7,152,272 | 2.0% | 34.9% | 2 | 2018–2022 |
| COMUNA POSTA CALNAU CUI: 3724520 | 451,820 | — | 6,419,422 | 6,871,242 | 2.0% | 4.1% | 4 | 2019–2021 |
| COMUNA BORDESTI CUI: 4297657 | — | — | 6,754,709 | 6,754,709 | 1.9% | 32.9% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 6,677,000 | 6,677,000 | 1.9% | 1.3% | 1 | 2026 |
| COMUNA MAXINENI CUI: 4721263 | 200,000 | — | 5,840,020 | 6,040,020 | 1.7% | 8.1% | 3 | 2021–2025 |
| COMUNA VANATORI CUI: 4297975 | 51,782 | — | 5,771,879 | 5,823,661 | 1.7% | 3.5% | 2 | 2022–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 5,373,949 | 5,373,949 | 1.5% | 0.8% | 2 | 2018 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 5,002,124 | 5,002,124 | 1.4% | 0.5% | 3 | 2023–2024 |
| COMUNA MIRCEA VODA CUI: 4874739 | — | — | 4,988,270 | 4,988,270 | 1.4% | 17.4% | 1 | 2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 4,859,944 | 2,324 | — | 4,862,268 | 1.4% | 18.6% | 39 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 21 | 62,190,454 | 196,199,266 | 9 | 2020–2026 |
| KEYBOARD SRL CUI: 28411529 | 8 | 19,537,083 | 73,204,170 | 2 | 2023–2026 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 17 | 24,764,521 | 66,402,887 | 11 | 2023–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 7 | 13,103,957 | 46,834,099 | 1 | 2021–2023 |
| VULTURI SRL CUI: 17782459 | 3 | 12,875,645 | 46,709,068 | 1 | 2021–2023 |
| AL KARON SRL CUI: 14575319 | 4 | 10,222,069 | 38,033,473 | 2 | 2023–2025 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 2 | 10,109,305 | 37,365,048 | 2 | 2021–2024 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 2 | 8,809,935 | 34,511,938 | 1 | 2023 |
| ARIS CONSTRUCT SRL CUI: 20361085 | 3 | 10,240,253 | 26,439,498 | 3 | 2020–2023 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 5 | 6,631,418 | 22,695,491 | 4 | 2024–2025 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| WSD ENGINEERING SRL CUI: 32303282 | 4 | 5,128,800 | 19,690,254 | 3 | 2024–2025 |
| COVAMAR SRL CUI: 2535329 | 2 | 8,019,514 | 17,712,419 | 2 | 2023 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| DRUPAS CONSTRUCTII SRL CUI: 34774111 | 1 | 7,472,998 | 14,945,997 | 1 | 2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 4,065,710 | 12,197,130 | 1 | 2021 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 3 | 4,506,061 | 11,298,770 | 3 | 2024–2025 |
| LENYD CONSTRUCT SRL CUI: 43304933 | 3 | 4,833,635 | 11,243,085 | 3 | 2022–2024 |
| TOTAL ROAD SRL CUI: 17918608 | 2 | 3,267,287 | 9,801,860 | 2 | 2022–2023 |
| SIM RAM SRL CUI: 1220276 | 1 | 3,240,907 | 9,722,720 | 1 | 2023 |
| MAV AGREGATE SRL CUI: 44303170 | 1 | 2,817,673 | 8,453,020 | 1 | 2023 |
| DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 1 | 2,531,415 | 7,594,246 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 1,512,933 | 7,564,663 | 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 |
|---|---|---|---|---|
| DA41057668 | COMUNA CA ROSETTI CUI: 3662681 | 45233142-6 | 26.08.2026 | 282,125 |
| Contract object: reparatii si intretinere drumuri in comuna c.a. rosetti, judetul buzau | ||||
| DA40870566 | COMUNA SALCIA TUDOR CUI: 4721271 | 45233142-6 | 22.07.2026 | 443,326 |
| Contract object: 45233142-6 lucrari de reparare a drumurilor (rev.2) | ||||
| DA40747806 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45233140-2 | 02.07.2026 | 885,154 |
| Contract object: elaborare proiect tehnic, dtac, documentatie obtinere avize si executie modernizare strazi | ||||
| DA40630698 | COMUNA PUIESTI CUI: 2407885 | 45233142-6 | 16.06.2026 | 577,205 |
| Contract object: amenajare dc5, cmuna puiesti, judetul buzau | ||||
| DA40507825 | COMUNA CA ROSETTI CUI: 3662681 | 44910000-2 | 29.05.2026 | 27,000 |
| Contract object: piatra de constructii granulatie 0-63 | ||||
| DA40476054 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45233160-8 | 26.05.2026 | 400,819 |
| Contract object: intretinere prin pietruire | ||||
| DA40345867 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45221220-0 | 08.05.2026 | 55,199 |
| Contract object: reparatii podete | ||||
| DA40343371 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45233142-6 | 08.05.2026 | 884,256 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA40138179 | COMUNA CA ROSETTI CUI: 3662681 | 44910000-2 | 03.04.2026 | 49,500 |
| Contract object: piatra de constructii granulatie 0-63 | ||||
| DA40077976 | COMUNA CA ROSETTI CUI: 3662681 | 44910000-2 | 25.03.2026 | 69,570 |
| Contract object: piatra de constructii granulatie 0-63 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722712 | COMUNA CA ROSETTI CUI: 3662681 | 44910000-2 | 03.04.2026 | 2,324 |
| Contract object: piatra sparta 1 buc x 2323.80 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135979 | COMUNA GARBOVI CUI: 4365158 | 45233120-6 | 14.08.2026 | 5,341,875 |
| Contract object: modernizare drumuri comunale in comuna garbovi, judetul ialomita | ||||
| SCNA1135824 | COMUNA RACOVITA CUI: 4342839 | 45000000-7 | 11.08.2026 | 4,495,844 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatare agricola in comuna racovita, judetul braila | ||||
| SCNA1135389 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45233120-6 | 28.07.2026 | 3,478,697 |
| Contract object: executie lucrari: modernizare infrastructura rutiera de baza in comuna draganesti-vlasca, jud. teleorman | ||||
| CAN1171903 | MUNICIPIUL FAGARAS CUI: 4384419 | 45211350-7 | 23.07.2026 | 6,677,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii scoala gimnaziala ovid densusianu, str. gheorghe doja nr. 52 corp ci, fagaras, | ||||
| SCNA1116209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 17,592,830 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, strada focsani, nr.21, municipiul ramnicu sarat, judetul buzau. | ||||
| SCNA1088153 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.07.2026 | 20,205,331 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna prajeni, judetul botosani | ||||
| SCNA1082847 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.07.2026 | 14,306,607 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri locale in sat drislea, comuna trusesti, judetul botosani | ||||
| SCNA1134407 | COMUNA ROBEASCA CUI: 2808992 | 45233120-6 | 25.06.2026 | 2,828,743 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drum comunal in comuna robeasca, judetul buzau | ||||
| SCNA1097752 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.06.2026 | 12,692,244 |
| Contract object: executie lucrari pentru obiectivul de investitii: lucrari de punere in siguranta a drumurilor locale afectate de calamitati in comuna vaideeni, judet valcea | ||||
| SCNA1134196 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45221250-9 | 19.06.2026 | 4,279,436 |
| Contract object: executie lucrari aferente obiectivului ,,infiintare retea de canalizatii subterane de telecomunicatii pe e85/dn2 (sectorul de drum ce tranziteaza municipiul ramnicu sarat), soseaua podgoriei si strada dunarii | ||||
- 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/4053539/api/v1/suppliers/4053539/revenue/api/v1/suppliers/4053539/scores/api/v1/suppliers/4053539/benchmarks/api/v1/red-flags/by-supplier/4053539/api/v1/suppliers/4053539/years/api/v1/suppliers/4053539/cpv/api/v1/suppliers/4053539/clients/api/v1/suppliers/4053539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders