Total revenue
48.95 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
19 purchases
Offline purchases
5,600 RON
1 purchases
Tenders
46.86 Mn.
14 contracts
Won without competition
10.3%
3 of 12 lots
National rate: 34.3%
Ranked 8,886 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA
National median: 30.2%
Ranked 19,283 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 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
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 |
|---|---|---|---|---|---|
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 5 | 30,450,436 | 123,709,477 | 5 | 2023–2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 3 | 23,158,916 | 120,595,529 | 3 | 2022–2026 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 2 | 19,714,479 | 110,262,219 | 2 | 2022–2026 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 3 | 20,195,575 | 103,199,754 | 2 | 2024–2026 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 7,456,765 | 26,382,623 | 2 | 2022–2024 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 2,400,465 | 4,800,930 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35627435 | COMUNA BANEASA CUI: 5182140 | 45233140-2 | 29.04.2024 | 893,217 |
| Contract object: modernizare strazi in satele baneasa si pietrele comuna baneasa judet giurgiu | ||||
| DA27874025 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 28.04.2021 | 7,000 |
| Contract object: mixtura asfaltica | ||||
| DA27848819 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 27.04.2021 | 7,000 |
| Contract object: mixtura asfaltica | ||||
| DA27826529 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 22.04.2021 | 7,000 |
| Contract object: mixtura asfaltica | ||||
| DA27772041 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 14.04.2021 | 14,000 |
| Contract object: mixtura asfaltica | ||||
| DA24412632 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 18.11.2019 | 7,500 |
| Contract object: achizitie mixtura asfaltica ba16 | ||||
| DA23886624 | ORASUL MIHAILESTI CUI: 5246201 | 45233251-3 | 19.09.2019 | 450,149 |
| Contract object: modernizare strazi prin reinnoirea imbracamintii rutiere | ||||
| DA22875105 | ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | 44113620-7 | 19.04.2019 | 105,000 |
| Contract object: achizitie beton asfaltic ba 16 | ||||
| DA22802106 | ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | 44113620-7 | 10.04.2019 | 3,000 |
| Contract object: beton asfaltic cu criblura ba16-10 tone fara transport inclus in pret | ||||
| DA22707523 | ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | 44113620-7 | 29.03.2019 | 5,400 |
| Contract object: achizitie beton asfaltic ba 16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1407974 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 22.01.2021 | 5,600 |
| Contract object: mixtura asfaltica ba16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1127351 | ORASUL BRAGADIRU CUI: 4992998 | 45233140-2 | 04.11.2025 | 5,724,940 |
| Contract object: modernizare sistem rutier pe strazile diamantului tronson ii, (tronson str cristalului-strada jadului) si safirului tronson ii, (tronson str. cristalului-strada jadului) oras bragadiru, judetul ilfov | ||||
| SCNA1117541 | COMUNA UNIREA CUI: 3796772 | 45232150-8 | 26.02.2025 | 16,049,313 |
| Contract object: reabilitarea si modernizarea sistemului cu apa in comuna unirea, satele unirea si oltina, judetul calarasi | ||||
| SCNA1105289 | COMUNA LIMANU CUI: 4671688 | 45233140-2 | 06.06.2024 | 5,634,538 |
| Contract object: executia lucrarilor aferente obiectivului de investitie<br>,,reabilitare si modernizare infrastructura rutiera zona de est, localitatea limanu, comuna limanu, judetul constanta-lot 1 | ||||
| SCNA1104624 | COMUNA LIMANU CUI: 4671688 | 45233140-2 | 28.05.2024 | 3,352,310 |
| Contract object: executia lucrarilor aferente obiectivului de investitie<br>,,modernizare strada militarilor, pichetului, vaii, liliacului, localitatea limanu, judetul constanta | ||||
| SCNA1100906 | ORASUL MIHAILESTI CUI: 5246201 | 45232400-6 | 22.03.2024 | 10,333,310 |
| Contract object: servicii de proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: executie lucrari retea canalizare menajera a satelor popesti si novaci, oras mihailesti, judetul giurgiu | ||||
| SCNA1099742 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 28.02.2024 | 3,676,017 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizare drum judetean (dj) 507a, comuna baneasa, judetul giurgiu | ||||
| SCNA1097433 | COMUNA BANEASA CUI: 5182140 | 45233140-2 | 08.01.2024 | 10,830,247 |
| Contract object: executie lucrari obiectiv modernizare strazi in comuna baneasa, jud giurgiu | ||||
| SCNA1094836 | COMUNA TURCINESTI CUI: 4898924 | 45233140-2 | 06.11.2023 | 9,265,367 |
| Contract object: drumuri si trotuare comuna turcinesti | ||||
| SCNA1084028 | COMUNA DOBROESTI CUI: 4283503 | 45233120-6 | 20.03.2023 | 4,800,930 |
| Contract object: modernizare aleea lacului in comuna dobroesti | ||||
- 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/6088100/api/v1/suppliers/6088100/revenue/api/v1/suppliers/6088100/scores/api/v1/suppliers/6088100/benchmarks/api/v1/red-flags/by-supplier/6088100/api/v1/suppliers/6088100/years/api/v1/suppliers/6088100/cpv/api/v1/suppliers/6088100/clients/api/v1/suppliers/6088100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders