Total revenue
9.18 Mn.
33 client authorities · paid between 2020 and 2026
Direct purchases
2.81 Mn.
53 purchases
Offline purchases
825,100 RON
16 purchases
Tenders
5.55 Mn.
22 contracts
Won without competition
41.1%
4 of 22 lots
National rate: 34.3%
Ranked 5,306 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
30.2%
Main client: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN
National median: 30.2%
Ranked 21,001 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 489,100 | — | 2,279,734 | 2,768,834 | 30.2% | 1.5% | 13 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 305,500 | — | 1,150,800 | 1,456,300 | 15.9% | 0.0% | 5 | 2022–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 666,800 | 666,800 | 7.3% | 0.1% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 471,000 | 471,000 | 5.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 170,000 | 5,000 | 238,000 | 413,000 | 4.5% | 0.1% | 3 | 2023–2026 |
| ORAS BREAZA CUI: 2845486 | 176,000 | 71,000 | 120,000 | 367,000 | 4.0% | 0.2% | 4 | 2021–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 110,000 | — | 210,000 | 320,000 | 3.5% | 0.0% | 2 | 2023–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 266,100 | — | 266,100 | 2.9% | 0.0% | 3 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 258,000 | — | — | 258,000 | 2.8% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 164,000 | — | 64,000 | 228,000 | 2.5% | 0.1% | 7 | 2021–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 194,000 | — | 194,000 | 2.1% | 0.0% | 6 | 2022–2023 |
| COMUNA TANSA CUI: 4540283 | 182,000 | — | — | 182,000 | 2.0% | 0.7% | 3 | 2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 160,000 | — | — | 160,000 | 1.7% | 0.0% | 3 | 2024–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 143,924 | 143,924 | 1.6% | 0.0% | 1 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 143,000 | — | 143,000 | 1.6% | 0.0% | 2 | 2020–2025 |
| COMUNA BUDILA CUI: 4777159 | 80,000 | 61,000 | — | 141,000 | 1.5% | 0.3% | 7 | 2022–2025 |
| COMUNA FELEACU CUI: 4354507 | 105,000 | — | — | 105,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 103,000 | — | — | 103,000 | 1.1% | 0.1% | 3 | 2022–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 32,000 | — | 64,500 | 96,500 | 1.1% | 0.1% | 3 | 2023–2025 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 96,000 | — | — | 96,000 | 1.1% | 0.6% | 1 | 2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 85,000 | — | 85,000 | 0.9% | 0.0% | 1 | 2025 |
| ORAS NADLAC CUI: 3518822 | 82,000 | — | — | 82,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA SALCIUA CUI: 4613300 | 75,000 | — | — | 75,000 | 0.8% | 0.2% | 1 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | 70,000 | — | — | 70,000 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA SANPETRU CUI: 4777175 | 34,000 | — | 34,500 | 68,500 | 0.8% | 0.1% | 3 | 2024 |
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 |
|---|---|---|---|---|---|
| VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | 1 | 2,194,234 | 4,388,467 | 1 | 2024 |
| INFRACONCEPT SRL CUI: 39245111 | 8 | 1,890,374 | 3,780,747 | 6 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40423140 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 19.05.2026 | 170,000 |
| Contract object: elaborare documentatii tehnice de proiectare | ||||
| DA40222063 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71700000-5 | 24.04.2026 | 140,000 |
| Contract object: servicii de monitorizare si de control a constructie | ||||
| DA39146603 | COMUNA OITUZ CUI: 4455234 | 71335000-5 | 24.10.2025 | 7,000 |
| Contract object: servicii de intocmire documentatie | ||||
| DA38887216 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71335000-5 | 18.09.2025 | 10,000 |
| Contract object: intocmire documentatie tehnica modificare aviz aba banat - pod slatina timis | ||||
| DA38630444 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71332000-4 | 01.08.2025 | 70,000 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA38156497 | COMUNA BUDILA CUI: 4777159 | 71335000-5 | 21.05.2025 | 3,000 |
| Contract object: documentatie aviz sga- gaz | ||||
| DA38111715 | COMUNA OITUZ CUI: 4455234 | 71335000-5 | 15.05.2025 | 5,000 |
| Contract object: intocmire documentatii modificare aviz aba siret, reparatii curente pod sarca, sat oituz, com oituz | ||||
| DA38097866 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71410000-5 | 13.05.2025 | 10,000 |
| Contract object: elaborare documentatii obtinere avize reabilitare pod distrus la constantin daicoviciu | ||||
| DA38097129 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322300-4 | 13.05.2025 | 118,800 |
| Contract object: servicii proiectare reabilitare pod distrus la constantin daicoviciu | ||||
| DA38050873 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 79311100-8 | 08.05.2025 | 140,000 |
| Contract object: elaborare studii si dali reabilitare pod distrus la constantin daicoviciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842971 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 31.08.2026 | 5,000 |
| Contract object: servicii actualizare/elaborare expertiza tehnica in cadrul obiectivului: pod peste raul bistrita in municipiul piatra neamt | ||||
| DAN2528745 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 13.08.2025 | 85,000 |
| Contract object: studiu de fezabilitate in cadrul obiectivului de investitii: spatii de agreement si joaca in municipiul focsani | ||||
| DAN2503221 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 10.07.2025 | 84,000 |
| Contract object: servicii de elaborare pt aferenta investitiei reabilitare sistem rutier pe dj 153c, km 51+150 - 62+751 - etapa i, km 58+200 - 62+751 | ||||
| DAN2128697 | COMUNA BUDILA CUI: 4777159 | 71332000-4 | 08.03.2024 | 12,000 |
| Contract object: studiu geotehnic | ||||
| DAN2045577 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 14.11.2023 | 33,000 |
| Contract object: servicii sf amenajare intersectie calea timisorii str. berzei tip giratoriu | ||||
| DAN1961097 | MUNICIPIUL ARAD CUI: 3519925 | 71335000-5 | 11.07.2023 | 41,000 |
| Contract object: dali reabilitare statie de pompare sp5 | ||||
| DAN1960098 | ORAS BREAZA CUI: 2845486 | 79314000-8 | 10.07.2023 | 71,000 |
| Contract object: : servicii de elaborare studiu de fezabilitate, impreuna cu studiile necesare-ridicare topografica, studiu geotehnic, expertiza tehnica (orice alt studiu necesar) pentru obiectivul de investiti punte pietonala halta breaza nord -cartier podu corbului <br>oras breaza, jud. prahova | ||||
| DAN1956559 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 06.07.2023 | 32,000 |
| Contract object: sf - amenajare intersectie calea timisorii - str. constitutiei str. cibinului tip giratoriu | ||||
| DAN1905497 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 20.04.2023 | 28,000 |
| Contract object: servicii d.a.l.i - reabilitare retea canalizare sub presiune str. stefan tenetchi | ||||
| DAN1894888 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 05.04.2023 | 33,000 |
| Contract object: studiu de fezabilitate retele de apa aferente strazilor de pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172674 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.08.2026 | 45,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: ,,modernizarea si reabilitarea strazii calea campulung nr.178 din municipiul targoviste, judetul dambovita- pmt-2026-p-10, cod unic de identificare procedura 4279944-2026-2 | ||||
| CAN1167947 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 19.05.2026 | 471,000 |
| Contract object: intocmire sf, doc. pentru cu, doc. pentru obtinere avize, acorduri, studiu de trafic, studii de teren (topografice, geologice, hidrologice), studiu arheologic, studii pentru ocuparea terenurilor, doc. cadastrale, exproprieri, ridicari topografice pentru scoaterea definitiva de terenuri din fondul forestier, pt. drumul judetean 177d intre localitatea voronet si dj 209 a (slatina), judetul suceava | ||||
| SCNA1132085 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 09.04.2026 | 287,847 |
| Contract object: achizitia serviciilor de proiectare faza studiu de fezabilitate pentru largirea la 4 benzi a drumului d10 intre drumul d6 si drumul d11 si pasaj rutier peste d10 pentru intregirea drumului tehnologic si de patrulare - sectiunea poarta de control-acces p6 - pasaj november - platforma 1 la aihcb | ||||
| CAN1164647 | JUDETUL BRAILA CUI: 4205491 | 71322500-6 | 23.03.2026 | 638,000 |
| Contract object: servicii de proiectare expertiza tehnica, d.a.l.i., d.t.a.c. si pte si asistenta tehnica din partea proiectantului pentru reabilitare drum judetean dj 203 | ||||
| SCNA1129409 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 31.12.2025 | 347,800 |
| Contract object: reabilitarea podurilor peste cursurile de apa, din patrimoniul consiliului judetean braila - expertiza tehnica si d.a.l.i. | ||||
| SCNA1127980 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 20.11.2025 | 62,300 |
| Contract object: servicii de proiectare pentru obiectivele de investitie: lot 1.modernizare drum judetean dj 244f: km. 8+258 - km. 10+658; l=2,400 km si lot 2.modernizare drum judetean dj 282b: km. 23+084 - km. 24+084; l=1,000 km | ||||
| CAN1157247 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 11.11.2025 | 2,301,600 |
| Contract object: elaborare studiu de fezabilitate pentru reabilitare dn 13e km 0+000 - 23+362; km 30+332 - 89+118, feldioara - sf. gheorghe - covasna - intorsura buzaului - drdp brasov | ||||
| SCNA1126028 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 01.10.2025 | 25,200 |
| Contract object: dali pentru ,,punere in siguranta si protectie drumuri judetene calamitate in urma fenomenelor hidromoteorologice periculoase precipitatii abundente, scurgeri de pe versanti in comuna scheia perioada 07.12.2024-10.12.2024 - studii topo, geo, hidro, et , dali, documentatii pentru obtinerea avizelor si autorizatiei de construire documentatie tehnica privind organizarea executiei lucrarilor | ||||
| SCNA1124820 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 01.09.2025 | 420,000 |
| Contract object: intocmire studiu de fezabilitate construire pasaj rutier cartier tractorul - b-dul grivitei si legaturi catre str. i.c bratianu si b-dul grivitei - etapa 2 | ||||
| SCNA1104981 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45221111-3 | 03.06.2024 | 4,388,467 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica si executie pentru lucrarea inlaturarea efectelor calamitatilor din perioada 14- 19.06.2020, refacere pod peste raul timis | ||||
- 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/42645436/api/v1/suppliers/42645436/revenue/api/v1/suppliers/42645436/scores/api/v1/suppliers/42645436/benchmarks/api/v1/red-flags/by-supplier/42645436/api/v1/suppliers/42645436/years/api/v1/suppliers/42645436/cpv/api/v1/suppliers/42645436/clients/api/v1/suppliers/42645436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders