Total revenue
93.20 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
4.25 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.95 Mn.
28 contracts
Won without competition
46.9%
7 of 29 lots
National rate: 34.3%
Ranked 4,748 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.8%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 22,249 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
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 |
|---|---|---|---|---|---|
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 12 | 49,511,223 | 159,776,633 | 7 | 2021–2025 |
| EURAS SRL CUI: 6661206 | 2 | 13,320,974 | 55,033,987 | 2 | 2025–2026 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 7 | 11,871,124 | 49,480,089 | 1 | 2023–2025 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 5 | 9,561,136 | 40,240,137 | 1 | 2023–2025 |
| NOVA STEEL BUILDINGS SRL CUI: 24562103 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| PRIMASERV SRL CUI: 17629570 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| STRUCT-EL PROIECT SRL CUI: 41769304 | 5 | 7,356,834 | 34,955,930 | 1 | 2023–2025 |
| CONFERIC SRL CUI: 3868283 | 2 | 7,462,397 | 22,387,190 | 1 | 2025 |
| ATC ARCHITECTURE EXPERT SRL CUI: 40554625 | 1 | 5,785,442 | 17,356,326 | 1 | 2026 |
| AMICII BUILDING SRL CUI: 24060832 | 2 | 2,833,523 | 14,167,614 | 1 | 2023 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 2 | 2,860,359 | 8,581,077 | 1 | 2023–2024 |
| NICO CONSTRUCT SRL CUI: 17212814 | 2 | 2,860,359 | 8,581,077 | 1 | 2023–2024 |
| NORDIC VISION SRL CUI: 38756860 | 2 | 2,028,401 | 6,085,204 | 2 | 2024 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 3 | 1,848,374 | 5,545,121 | 1 | 2025 |
| METRIC SPACE DESIGN SRL CUI: 40436620 | 1 | 1,328,698 | 5,314,792 | 1 | 2024 |
| FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | 1 | 2,105,701 | 4,211,402 | 1 | 2025 |
| PROIECTURA OCTO SRL CUI: 43107206 | 1 | 981,290 | 3,925,160 | 1 | 2024 |
| SCDA INFRASTRUCTURA SRL CUI: 33609400 | 1 | 981,290 | 3,925,160 | 1 | 2024 |
| HANNAH MONTANA SRL CUI: 25188148 | 1 | 1,264,883 | 2,529,766 | 1 | 2023 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 1 | 713,356 | 1,426,712 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35476912 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45261420-4 | 10.04.2024 | 530,430 |
| Contract object: lucrari reabilitare terase | ||||
| DA31748971 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45241500-3 | 31.10.2022 | 829,807 |
| Contract object: reparatii ponton cherhana necesare la obiectiv situat in comuna ciolpani | ||||
| DA31748870 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 31.10.2022 | 479,728 |
| Contract object: reparatii interioare canton de protocol necesare la obiectiv situat in comuna ciolpani | ||||
| DA31523613 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 04.10.2022 | 366,981 |
| Contract object: reparatii exterioare sediu ocol silvic | ||||
| DA31525661 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 04.10.2022 | 350,000 |
| Contract object: reparatii imprejmuire si alei canton de protocol | ||||
| DA31239324 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 24.08.2022 | 384,981 |
| Contract object: reparatii exterioare canton de protocol | ||||
| DA26965412 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45320000-6 | 07.12.2020 | 28,078 |
| Contract object: proc. si mont.panou pentru perete, prindere ascunsa pa100mm pir clasa combustibilitate c1, b-s2-d0, | ||||
| DA26700928 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45320000-6 | 02.11.2020 | 389,200 |
| Contract object: proc. si mont.panou pentru perete, prindere ascunsa pa100mm pir clasa combustibilitate c1, b-s2-d0, | ||||
| DA26478965 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45223210-1 | 01.10.2020 | 420,000 |
| Contract object: lucrari de constructii structuri metalice | ||||
| DA26469590 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45262690-4 | 01.10.2020 | 441,172 |
| Contract object: reabilitarea cladirilor degradate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 7,818,906 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1, sos bucuresti- constanta, nr. 21, sat dalga-gara, comuna dor marunt, judetul calarasi -14124 | ||||
| CAN1130581 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 80,425,258 |
| Contract object: db-cl-11 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in moreni, iedera, valea lunga | ||||
| SCNA1121777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,475,363 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip- construire cresa medie, str. calea poplacii, nr. fn, municipiul sibiu, judetul sibiu - 12383 | ||||
| CAN1160313 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 15.07.2026 | 37,677,661 |
| Contract object: executie de lucrari pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta, | ||||
| SCNA1099596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.06.2026 | 3,925,160 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri afectate de inundatii in perioada iunie 2020, in localitatile berchisesti si corlata, comuna berchisesti, judetul suceava | ||||
| SCNA1133285 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 21.05.2026 | 17,356,326 |
| Contract object: consolidare si eficientizare energetica - reabilitare si modernizare - a colegiului national costache negri corp c1 | ||||
| SCNA1116214 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 10,598,999 |
| Contract object: 11371 - executie lucrari pentru obiectivul de investitii: dezvoltarea infrastructurii turistice in statiunea balneoclimaterica ocna sibiului, orasul ocna sibiului | ||||
| SCNA1118710 | JUDETUL CONSTANTA CUI: 2981739 | 45215213-3 | 18.12.2025 | 4,211,402 |
| Contract object: executia de lucrari pentru obiectivul de investitii: extindere uams agigea prin infiintarea unui centru de ingrijire a persoanelor cu afectiuni alzheimer- rest de executat | ||||
| SCNA1127257 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 03.11.2025 | 1,699,317 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e+a.t. si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre a1 si dn 7, lot 2 - km 57+690 - reluare | ||||
| SCNA1087531 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2025 | 762,171 |
| Contract object: proiectare- faza adaptare la amplasament, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire baza sportiva tip 1, str. aleea dumbrava minunata, nr. 4, municipiul calarasi, judetul calarasi- combustibil solid | ||||
- 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/41001259/api/v1/suppliers/41001259/revenue/api/v1/suppliers/41001259/scores/api/v1/suppliers/41001259/benchmarks/api/v1/red-flags/by-supplier/41001259/api/v1/suppliers/41001259/years/api/v1/suppliers/41001259/cpv/api/v1/suppliers/41001259/clients/api/v1/suppliers/41001259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders