Total revenue
88.17 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
13 purchases
Offline purchases
129,500 RON
2 purchases
Tenders
86.31 Mn.
23 contracts
Won without competition
24.1%
6 of 22 lots
National rate: 34.3%
Ranked 7,160 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 39,479 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 6 largest CPV groups, out of 6; 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 VRANCEA CUI: 4350394 | — | — | 8,810,084 | 8,810,084 | 10.0% | 0.7% | 1 | 2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 8,660,148 | 8,660,148 | 9.8% | 0.9% | 2 | 2020–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 111,000 | 129,500 | 7,563,272 | 7,803,772 | 8.9% | 7.3% | 5 | 2023–2026 |
| COMUNA FRECATEI CUI: 4874658 | — | — | 6,427,533 | 6,427,533 | 7.3% | 8.9% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 6,421,415 | 6,421,415 | 7.3% | 0.8% | 1 | 2020 |
| COMUNA TUFESTI CUI: 4874763 | 897,056 | — | 5,161,983 | 6,059,039 | 6.9% | 6.8% | 2 | 2024–2026 |
| COMUNA VACARENI CUI: 15996227 | — | — | 5,647,995 | 5,647,995 | 6.4% | 24.0% | 1 | 2026 |
| COMUNA MIRCEA VODA CUI: 4874739 | — | — | 5,430,997 | 5,430,997 | 6.2% | 19.0% | 1 | 2024 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 5,092,301 | 5,092,301 | 5.8% | 4.6% | 1 | 2023 |
| COMUNA IC BRATIANU CUI: 4794036 | 130,500 | — | 4,391,975 | 4,522,475 | 5.1% | 17.2% | 2 | 2020–2021 |
| COMUNA BILIESTI CUI: 16332375 | — | — | 4,027,284 | 4,027,284 | 4.6% | 17.6% | 1 | 2024 |
| COMUNA MARASU CUI: 4342685 | 90,000 | — | 3,860,864 | 3,950,864 | 4.5% | 17.8% | 2 | 2019 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | — | — | 2,955,502 | 2,955,502 | 3.4% | 8.3% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 2,633,810 | 2,633,810 | 3.0% | 6.4% | 1 | 2023 |
| COMUNA CAZASU CUI: 15955677 | — | — | 2,011,291 | 2,011,291 | 2.3% | 4.7% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 3,479 | — | 1,943,586 | 1,947,065 | 2.2% | 2.1% | 2 | 2020–2025 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 1,885,091 | 1,885,091 | 2.1% | 2.3% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,608,475 | 1,608,475 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA VADENI CUI: 4342650 | — | — | 1,308,734 | 1,308,734 | 1.5% | 2.1% | 1 | 2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 429,436 | — | 463,684 | 893,120 | 1.0% | 1.0% | 4 | 2020–2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 41,600 | — | — | 41,600 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA BALENI CUI: 3126748 | 25,600 | — | — | 25,600 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA OANCEA CUI: 3126420 | 10,755 | — | — | 10,755 | 0.0% | 0.1% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| BUCOVER PROIECT SRL CUI: 38526283 | 4 | 15,321,242 | 35,910,102 | 3 | 2020–2026 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 3 | 12,505,802 | 34,720,215 | 3 | 2023–2024 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 3 | 12,558,480 | 32,513,456 | 3 | 2023–2024 |
| MIDAS ROAD SRL CUI: 47338351 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| ANDRAS 88 SRL CUI: 24525997 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| KOMORA SRL CUI: 1929490 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 8,810,084 | 17,620,168 | 1 | 2021 |
| DARCONS SRL CUI: 3930857 | 1 | 6,421,415 | 12,842,829 | 1 | 2020 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 2,633,810 | 10,535,238 | 1 | 2023 |
| MBS GROUP SRL CUI: 15291641 | 1 | 2,955,502 | 8,866,506 | 1 | 2024 |
| GOLDEXO TEAM SRL CUI: 43492322 | 1 | 1,885,091 | 5,655,274 | 1 | 2023 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 1 | 1,885,091 | 5,655,274 | 1 | 2023 |
| NESAND SRL CUI: 7213537 | 1 | 1,608,475 | 3,216,950 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41072084 | COMUNA TUFESTI CUI: 4874763 | 45233226-9 | 31.08.2026 | 897,056 |
| Contract object: extindere accesuri si trotuare pe strada brailei si str. vizirului, comuna tufesti, judetul braila | ||||
| DA40426189 | COMUNA TULUCESTI CUI: 3553307 | 14210000-6 | 19.05.2026 | 111,000 |
| Contract object: furnizare piatra sparta cariera sort 0-63 mm | ||||
| DA40065828 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60100000-9 | 24.03.2026 | 2,400 |
| Contract object: transport buldozer rd 4809 | ||||
| DA40065878 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45520000-8 | 24.03.2026 | 39,200 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA38594308 | COMUNA LUNCAVITA CUI: 4508576 | 44114100-3 | 25.07.2025 | 3,479 |
| Contract object: furnizare beton c25/30 | ||||
| DA31814514 | COMUNA BALENI CUI: 3126748 | 34142300-7 | 07.11.2022 | 25,600 |
| Contract object: prestari servicii cu autobasculanta 8x4 | ||||
| DA30997622 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45500000-2 | 12.07.2022 | 21,511 |
| Contract object: act aditional la contractul de lucrari nr. 23340/22.11.2021 | ||||
| DA29689682 | COMUNA IC BRATIANU CUI: 4794036 | 45233120-6 | 27.12.2021 | 130,500 |
| Contract object: lucrari de refacere a infrastructurii - podete si tronsoane de strazi | ||||
| DA29321878 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45520000-8 | 19.11.2021 | 407,925 |
| Contract object: inchiriere buldozer senilat cu lama pentru nivelare, depozitare/compactare a desurilor inerte. | ||||
| DA24001680 | COMUNA MARASU CUI: 4342685 | 45262410-8 | 02.10.2019 | 90,000 |
| Contract object: gard sipca metalica h= 1500 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611756 | COMUNA TULUCESTI CUI: 3553307 | 45500000-2 | 25.11.2025 | 105,000 |
| Contract object: servicii de inchiriere utilaje cu deservent | ||||
| DAN2611750 | COMUNA TULUCESTI CUI: 3553307 | 14212200-2 | 25.11.2025 | 24,500 |
| Contract object: furnizarea de agregate- piatra sparta de cariera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137109 | MUNICIPIUL BRAILA CUI: 4205670 | 45262600-7 | 16.09.2026 | 4,529,024 |
| Contract object: servicii de proiectare : etapa a iii-a - documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac) si etapa a iv-a - asistenta tehnica din partea proiectantului, proiect tehnic+detalii de executie (pt+de) si executie lucrari, la obiectivul de investitii viabilizare teren locuinte cartier lacu dulce, str. dorului - cazasului, cf bucuresti- braila, etapa ii sud-etapa a doua | ||||
| SCNA1122100 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 22.07.2026 | 3,216,950 |
| Contract object: reparatii, intretinere trotuare, alei, parcari si covoare asfaltice din municipiul tulcea | ||||
| SCNA1089912 | COMUNA TULUCESTI CUI: 3553307 | 45233120-6 | 09.07.2026 | 13,322,984 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna tulucesti, judetul galati | ||||
| SCNA1103503 | COMUNA TULUCESTI CUI: 3553307 | 45222110-3 | 07.07.2026 | 3,122,277 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de aport voluntar pentru colectare deseuri | ||||
| SCNA1133630 | COMUNA VACARENI CUI: 15996227 | 45233120-6 | 03.06.2026 | 5,647,995 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri in localitatea vacareni, judetul tulcea | ||||
| SCNA1130382 | COMUNA MIRCEA VODA CUI: 4874739 | 45233120-6 | 09.02.2026 | 10,861,993 |
| Contract object: contract de achizitie publica de executie lucrari pentru obiectivul de investitie : modernizare drumuri de interes local in satele mircea voda si dedulesti, comuna mircea voda, judetul brailaetapa ii | ||||
| SCNA1127426 | COMUNA CAZASU CUI: 15955677 | 45233120-6 | 06.11.2025 | 2,011,291 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare strada principala/dj 221 in localitatea cazasu, judetul braila | ||||
| SCNA1109759 | COMUNA VADENI CUI: 4342650 | 45233120-6 | 28.08.2024 | 1,308,734 |
| Contract object: modernizare drumuri locale in localitatea pietroiu, comuna vadeni, judetul braila | ||||
| SCNA1109170 | COMUNA FRECATEI CUI: 4874658 | 45233220-7 | 19.08.2024 | 6,427,533 |
| Contract object: asfaltare strazi in sat titcov, comuna frecatei, judet braila | ||||
| SCNA1109094 | COMUNA TUFESTI CUI: 4874763 | 45233120-6 | 14.08.2024 | 10,323,966 |
| Contract object: contract de proiectare si executie lucrari avand ca obiect: modernizare strazi in comuna tufesti, judetul braila | ||||
- 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/5051340/api/v1/suppliers/5051340/revenue/api/v1/suppliers/5051340/scores/api/v1/suppliers/5051340/benchmarks/api/v1/red-flags/by-supplier/5051340/api/v1/suppliers/5051340/years/api/v1/suppliers/5051340/cpv/api/v1/suppliers/5051340/clients/api/v1/suppliers/5051340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders