Total revenue
29.49 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
3.01 Mn.
59 purchases
Offline purchases
13,500 RON
1 purchases
Tenders
26.46 Mn.
8 contracts
Won without competition
19.5%
1 of 7 lots
National rate: 34.3%
Ranked 7,736 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,639 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,692,769 | 12,692,769 | 43.0% | 0.1% | 3 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 4,755,299 | 4,755,299 | 16.1% | 0.7% | 2 | 2025–2026 |
| COMUNA ZANESTI CUI: 2612952 | 135,000 | — | 4,392,934 | 4,527,934 | 15.4% | 7.8% | 2 | 2021–2022 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 2,579,056 | 2,579,056 | 8.8% | 6.7% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,043,925 | 2,043,925 | 6.9% | 0.1% | 1 | 2025 |
| COMUNA FARCASA CUI: 2614171 | 374,500 | — | — | 374,500 | 1.3% | 1.4% | 6 | 2021–2024 |
| JUDETUL ILFOV CUI: 4192545 | 345,753 | — | — | 345,753 | 1.2% | 0.0% | 6 | 2022–2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 286,248 | — | — | 286,248 | 1.0% | 0.4% | 8 | 2021–2024 |
| ORAS BREAZA CUI: 2845486 | 230,000 | — | — | 230,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA CUDALBI CUI: 3655919 | 190,000 | — | — | 190,000 | 0.6% | 0.2% | 2 | 2020–2022 |
| COMUNA RAUCESTI CUI: 2614236 | 179,200 | — | — | 179,200 | 0.6% | 0.2% | 3 | 2022–2023 |
| ORAS NEGRESTI CUI: 13407333 | 168,500 | — | — | 168,500 | 0.6% | 0.3% | 2 | 2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 164,400 | — | — | 164,400 | 0.6% | 0.0% | 3 | 2022–2023 |
| COMUNA POJORATA CUI: 4441425 | 133,000 | — | — | 133,000 | 0.5% | 0.4% | 4 | 2020–2021 |
| COMUNA PUIESTI CUI: 3394317 | 130,000 | — | — | 130,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 130,000 | — | — | 130,000 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA DRANCENI CUI: 3394333 | 111,500 | — | — | 111,500 | 0.4% | 0.3% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 100,000 | — | — | 100,000 | 0.3% | 0.1% | 2 | 2024–2026 |
| COMUNA TATARUSI CUI: 4541408 | 84,500 | — | — | 84,500 | 0.3% | 0.1% | 2 | 2021–2023 |
| COMUNA TARCAU CUI: 2614430 | 75,000 | — | — | 75,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA TUTOVA CUI: 4446678 | 55,000 | — | — | 55,000 | 0.2% | 0.1% | 2 | 2022–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 38,000 | — | — | 38,000 | 0.1% | 0.0% | 3 | 2021–2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VAMA CUI: 4326698 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 13,500 | — | 13,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VULTURI SRL CUI: 17782459 | 6 | 20,027,124 | 64,280,672 | 3 | 2023–2026 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 3 | 9,335,683 | 36,089,183 | 3 | 2023–2025 |
| GEDA COM SRL CUI: 4053539 | 2 | 8,809,935 | 34,511,938 | 1 | 2023 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 4,041,066 | 20,205,331 | 1 | 2023 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 4,392,934 | 13,178,803 | 1 | 2022 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 4,392,934 | 13,178,803 | 1 | 2022 |
| DAGERO METALCONSTRUCT SRL CUI: 33926599 | 1 | 2,043,925 | 6,131,776 | 1 | 2025 |
| GENDAV SRL CUI: 21286399 | 1 | 2,043,925 | 6,131,776 | 1 | 2025 |
| CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 1 | 2,039,738 | 6,119,215 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41185261 | COMUNA TUTOVA CUI: 4446678 | 71330000-0 | 15.09.2026 | 5,000 |
| Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d | ||||
| DA40777628 | COMUNA VINDEREI CUI: 3394104 | 71330000-0 | 07.07.2026 | 8,500 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza dtac + pt la cerinta a4.1 | ||||
| DA40089258 | MUNICIPIUL PASCANI CUI: 4541360 | 71328000-3 | 31.03.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiei - amenajare sens giratoriu - str. crinilor/moldovei | ||||
| DA38596602 | ORAS BREAZA CUI: 2845486 | 71322500-6 | 28.07.2025 | 230,000 |
| Contract object: servicii de proiectare faza dali - refacere strazi afectate de alunecarile de teren -str .colinei | ||||
| DA37009977 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 25.11.2024 | 3,000 |
| Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d | ||||
| DA36394788 | COMUNA FARCASA CUI: 2614171 | 71322500-6 | 29.08.2024 | 101,000 |
| Contract object: servicii de proiectare faza dali si pt - modernizare drumuri de interes local < 1.5 km | ||||
| DA35950348 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 14.06.2024 | 3,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DA35709746 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 14.05.2024 | 4,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA35578128 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71356200-0 | 22.04.2024 | 11,448 |
| Contract object: servicii asistenta tehnica pt ob.modernizare str. drumul morii, in sat manastirea casin, jud.bacau | ||||
| DA35405388 | JUDETUL ILFOV CUI: 4192545 | 71300000-1 | 02.04.2024 | 15,000 |
| Contract object: analiza principiu dnsh reab. si modern. dj601a chiajna de la lim. mun. bucuresti, la dncb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1779833 | MUNICIPIUL BISTRITA CUI: 4347569 | 71328000-3 | 21.10.2022 | 13,500 |
| Contract object: servicii de verificare tehnica pe specialitati a documentatiei de avizare a lucrarilor de interventie (dali) pentru obiectivul de investitii: imbunatatirea eficientei energetice a cladirilor publice - piata centrala nr.6, municipiul bistrita. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137118 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 16.09.2026 | 6,119,215 |
| Contract object: contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii <br> consolidare dj 178g ciprian porumbescu 3+900 - 4+400, judetul suceava | ||||
| 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 | ||||
| SCNA1088254 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 7,765,667 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri locale afectate de fenomenele hidrometeorologice in comuna dersca, judetul botosani | ||||
| SCNA1126765 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 21.10.2025 | 8,146,683 |
| Contract object: contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii modernizare dj 178, burla - arbore, km 9+125 - 11+156, judetul suceava | ||||
| SCNA1118611 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 28.03.2025 | 6,131,776 |
| Contract object: artera de legatura intre strada constructorilor si bulevardul siderurgistilor, proiectare si executie | ||||
| SCNA1091195 | COMUNA VULTURESTI CUI: 4326868 | 45233120-6 | 25.08.2023 | 7,737,169 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii modernizarea dc 1 de la km12+800 la km17+693 comuna vulturesti, judetul suceava | ||||
| SCNA1076390 | COMUNA ZANESTI CUI: 2612952 | 45233120-6 | 22.09.2022 | 13,178,803 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local in comuna zanesti, judetul neamt | ||||
- 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/41360449/api/v1/suppliers/41360449/revenue/api/v1/suppliers/41360449/scores/api/v1/suppliers/41360449/benchmarks/api/v1/red-flags/by-supplier/41360449/api/v1/suppliers/41360449/years/api/v1/suppliers/41360449/cpv/api/v1/suppliers/41360449/clients/api/v1/suppliers/41360449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders