Total revenue
51.02 Mn.
9 client authorities · paid between 2020 and 2025
Direct purchases
6.84 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.18 Mn.
7 contracts
Won without competition
29.8%
1 of 7 lots
National rate: 34.3%
Ranked 6,499 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 ILFOV CUI: 4192545 | 2,954,067 | — | 13,180,427 | 16,134,494 | 31.6% | 1.1% | 5 | 2022–2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 11,840,620 | 11,840,620 | 23.2% | 1.1% | 2 | 2021–2022 |
| COMUNA DAIA CUI: 5123675 | — | — | 7,066,305 | 7,066,305 | 13.9% | 13.9% | 1 | 2023 |
| COMUNA RASUCENI CUI: 5026788 | — | — | 6,378,318 | 6,378,318 | 12.5% | 18.0% | 1 | 2024 |
| COMUNA LETCA NOUA CUI: 5123713 | — | — | 3,513,699 | 3,513,699 | 6.9% | 6.4% | 1 | 2023 |
| COMUNA CREVEDIA MARE CUI: 5246180 | — | — | 2,204,833 | 2,204,833 | 4.3% | 8.7% | 1 | 2024 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 2,118,627 | — | — | 2,118,627 | 4.2% | 4.3% | 5 | 2020–2021 |
| COMUNA VINATORII MICI CUI: 5026664 | 896,339 | — | — | 896,339 | 1.8% | 1.4% | 1 | 2022 |
| COMUNA COSOBA CUI: 16407117 | 871,373 | — | — | 871,373 | 1.7% | 7.8% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| MAXIDESIGN SRL CUI: 13556912 | 2 | 19,558,745 | 52,297,916 | 2 | 2024–2025 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1 | 13,180,427 | 39,541,280 | 1 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2 | 11,908,744 | 30,844,884 | 2 | 2022–2023 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 7,066,305 | 14,132,610 | 1 | 2023 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 3,513,699 | 14,054,794 | 1 | 2023 |
| RUSU MARIN SRL CUI: 892783 | 1 | 3,513,699 | 14,054,794 | 1 | 2023 |
| EXPRESS ROAD DESIGN SRL CUI: 45219583 | 1 | 2,204,833 | 6,614,499 | 1 | 2024 |
| CONSTRUCT ANK SRL CUI: 31313806 | 1 | 2,204,833 | 6,614,499 | 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 |
|---|---|---|---|---|
| DA33415310 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 08.06.2023 | 798,575 |
| Contract object: reparatii capitale drum public in orasul popesti leordeni, judetul ilfov | ||||
| DA32977241 | JUDETUL ILFOV CUI: 4192545 | 45233142-6 | 06.04.2023 | 890,010 |
| Contract object: asfaltare strada gradinari si strada horia, din comuna ciorogarla, judetul ilfov | ||||
| DA31642733 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 17.10.2022 | 829,986 |
| Contract object: modernizare drum comunal strada inclinata, comuna domnesti. | ||||
| DA31380822 | COMUNA VINATORII MICI CUI: 5026664 | 45233142-6 | 15.09.2022 | 896,339 |
| Contract object: reparatii drumuri | ||||
| DA30524485 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 05.05.2022 | 435,496 |
| Contract object: asfaltare strada asan, comuna darasti, judetul ilfov, conform solicitare oferta da30509826 | ||||
| DA28073751 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233220-7 | 27.05.2021 | 439,834 |
| Contract object: lucrari de imbracare a drumurilor | ||||
| DA27845705 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233140-2 | 26.04.2021 | 439,714 |
| Contract object: achizitie lucrari modernizare strazi interes local in comuna floresti-stoenesti, judetul giurgiu. | ||||
| DA27169888 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233141-9 | 23.12.2020 | 341,291 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA26862391 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233140-2 | 19.11.2020 | 447,718 |
| Contract object: lucrari modernizare strazi | ||||
| DA26862306 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233142-6 | 19.11.2020 | 450,070 |
| Contract object: lucrari reabilitare strazi de interes local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145217 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 15.04.2025 | 39,541,280 |
| Contract object: proiectare si executie lucrari pentru obiectivul: reabilitare si modernizare dj601a - chiajna, de la limita cu municipiul bucuresti, la dncb | ||||
| SCNA1112290 | COMUNA CREVEDIA MARE CUI: 5246180 | 45233120-6 | 17.10.2024 | 6,614,499 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in comuna crevedia mare, judetul giurgiu | ||||
| SCNA1108479 | COMUNA RASUCENI CUI: 5026788 | 45233120-6 | 01.08.2024 | 12,756,636 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare strazi si ulite in comuna rasuceni, judetul giurgiu | ||||
| SCNA1077756 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 23.07.2024 | 16,790,090 |
| Contract object: servicii de proiectare (pac, poe, pt, de, asistenta tehnica din partea proiectantului) si executie lucrari la obiectivul de investitii modernizare dj 601 bolintin vale - malu spart - dn61, km 13+685-14+184 si 22+263-29+221, 7,450 km. | ||||
| SCNA1092133 | COMUNA DAIA CUI: 5123675 | 45233120-6 | 14.09.2023 | 14,132,610 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in localitatile daia si plopsoru din comuna daia, judetul giurgiu. | ||||
| SCNA1091097 | COMUNA LETCA NOUA CUI: 5123713 | 45233120-6 | 23.08.2023 | 14,054,794 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare dc 142 letca noua - letca veche, comuna letca noua, judetul giurgiu | ||||
| CAN1066291 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 06.02.2023 | 3,445,575 |
| Contract object: modernizare dj 404, limita judet dambovita - draganescu - floresti, km 6+600 - 13+327, 6,727 km- proiectare lucrari rest de executat (pac, pt, de) si executie | ||||
- 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/40563089/api/v1/suppliers/40563089/revenue/api/v1/suppliers/40563089/scores/api/v1/suppliers/40563089/benchmarks/api/v1/red-flags/by-supplier/40563089/api/v1/suppliers/40563089/years/api/v1/suppliers/40563089/cpv/api/v1/suppliers/40563089/clients/api/v1/suppliers/40563089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders