Total revenue
153.04 Mn.
250 client authorities · paid between 2018 and 2026
Direct purchases
25.82 Mn.
1,581 purchases
Offline purchases
1.80 Mn.
127 purchases
Tenders
125.41 Mn.
54 contracts
Won without competition
67.5%
23 of 46 lots
National rate: 34.3%
Ranked 3,013 of 11,028
Won at the estimated value
0.9%
1 of 11 lots
National rate: 1.2%
Ranked 1,774 of 6,155
Dependence on the main client
35.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 16,622 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 438,926 | — | 53,641,636 | 54,080,562 | 35.3% | 3.2% | 4 | 2018–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 472,814 | 536,890 | 24,033,194 | 25,042,898 | 16.4% | 2.1% | 10 | 2018–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 112,807 | — | 8,824,911 | 8,937,718 | 5.8% | 3.1% | 6 | 2019–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 7,015,008 | 7,015,008 | 4.6% | 0.9% | 2 | 2021–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 6,997,280 | 6,997,280 | 4.6% | 1.4% | 2 | 2022–2023 |
| CONFORT URBAN SRL CUI: 1875349 | — | — | 4,889,500 | 4,889,500 | 3.2% | 2.9% | 2 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 4,119,605 | 4,119,605 | 2.7% | 0.4% | 5 | 2022–2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 80,196 | — | 3,352,279 | 3,432,475 | 2.2% | 0.5% | 5 | 2019–2024 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 3,414,157 | 3,414,157 | 2.2% | 2.2% | 3 | 2022–2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 778,997 | 272,193 | 1,518,700 | 2,569,890 | 1.7% | 3.3% | 48 | 2019–2025 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 2,495,029 | — | — | 2,495,029 | 1.6% | 3.7% | 14 | 2021–2025 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 1,248,173 | 130,545 | 722,555 | 2,101,273 | 1.4% | 3.6% | 47 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 12,062 | 55,192 | 1,790,980 | 1,858,234 | 1.2% | 0.0% | 10 | 2019–2025 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 1,628,128 | — | — | 1,628,128 | 1.1% | 16.3% | 120 | 2019–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,082,927 | 1,082,927 | 0.7% | 0.0% | 4 | 2021–2022 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 815,898 | 19,208 | — | 835,106 | 0.6% | 5.2% | 74 | 2019–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 133,540 | — | 623,066 | 756,606 | 0.5% | 0.3% | 4 | 2020–2021 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 583,883 | — | 123,900 | 707,783 | 0.5% | 0.6% | 105 | 2018–2024 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 691,976 | — | — | 691,976 | 0.5% | 1.8% | 87 | 2018–2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 65,700 | 99,840 | 448,200 | 613,740 | 0.4% | 0.2% | 3 | 2021–2023 |
| ORASUL BUCECEA CUI: 3643876 | 578,635 | — | — | 578,635 | 0.4% | 1.1% | 3 | 2019–2020 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 571,500 | 571,500 | 0.4% | 0.1% | 1 | 2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 563,116 | — | — | 563,116 | 0.4% | 1.6% | 40 | 2018–2022 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 119,689 | 45,517 | 387,900 | 553,106 | 0.4% | 6.4% | 17 | 2020–2024 |
| COMUNA FRUMUSICA CUI: 3373322 | — | — | 549,813 | 549,813 | 0.4% | 1.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| LUCONSA BM SRL CUI: 16078081 | 1 | 12,435,552 | 37,306,656 | 1 | 2024 |
| CONEST SA CUI: 1959695 | 1 | 12,435,552 | 37,306,656 | 1 | 2024 |
| LIKE CONSULTING SRL CUI: 35247993 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| LODOR CONSTRUCT SRL CUI: 30227073 | 1 | 8,824,911 | 17,649,822 | 1 | 2025 |
| CONREC AGREMIN TRANS SRL CUI: 609357 | 1 | 5,942,692 | 11,885,384 | 1 | 2023 |
| TRANSASFALT PROD SRL CUI: 42752785 | 1 | 1,072,316 | 2,144,632 | 1 | 2021 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 571,500 | 1,714,500 | 1 | 2023 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 571,500 | 1,714,500 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 549,813 | 1,649,438 | 1 | 2023 |
| PHOENIX SRL CUI: 744914 | 1 | 549,813 | 1,649,438 | 1 | 2023 |
| NORD STUDIO SRL CUI: 32865817 | 1 | 293,880 | 881,640 | 1 | 2022 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 293,880 | 881,640 | 1 | 2022 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 265,053 | 795,158 | 1 | 2021 |
| RAMY COMPANY SRL CUI: 31943542 | 1 | 265,053 | 795,158 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41292490 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45223822-4 | 29.09.2026 | 2,832 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||
| DA41292519 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44143000-4 | 29.09.2026 | 504 |
| Contract object: ambalaj - paleti din lemn | ||||
| DA41282935 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44423750-3 | 29.09.2026 | 15,549 |
| Contract object: canalizari de apa | ||||
| DA41275686 | COMUNA SENDRENI CUI: 3553269 | 44143000-4 | 28.09.2026 | 6,678 |
| Contract object: rigole refacere sant dn 25 | ||||
| DA41267658 | SEPSI T-EPTO SRL CUI: 39716308 | 44113100-6 | 28.09.2026 | 2,027 |
| Contract object: pavaj symm 15 (200x100x60) gri (pavaj retta 6cm) | ||||
| DA41255611 | COMUNA PREJMER CUI: 4688701 | 63110000-3 | 24.09.2026 | 225 |
| Contract object: descarcare paleti | ||||
| DA41251074 | COMUNA PREJMER CUI: 4688701 | 44113100-6 | 24.09.2026 | 3,430 |
| Contract object: pavaj symm 02 (200x165x60) gri (pavaj dublu t 6cm) | ||||
| DA41189429 | HYDROKOV SA CUI: 8574327 | 45223821-7 | 15.09.2026 | 30,031 |
| Contract object: pachet elemente prefabricate | ||||
| DA41166409 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44423750-3 | 14.09.2026 | 12,555 |
| Contract object: canalizari de apa | ||||
| DA41173319 | ECOVOL ILFOV SA CUI: 21551614 | 44912000-6 | 14.09.2026 | 1,628 |
| Contract object: pachet bordura mare si mica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807870 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233222-1 | 14.07.2026 | 536,890 |
| Contract object: reparare esplanada bloc cu pavele | ||||
| DAN2807259 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44191000-5 | 13.07.2026 | 252 |
| Contract object: ambalaje | ||||
| DAN2764211 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44190000-8 | 26.05.2026 | 3,504 |
| Contract object: borduri din beton parcare zefirului-sis | ||||
| DAN2626143 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 11.12.2025 | 6,604 |
| Contract object: pavele vivropresate symm | ||||
| DAN2581654 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 20.10.2025 | 6,977 |
| Contract object: pavele symm 15 gri retta 6 cm | ||||
| DAN2580691 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 17.10.2025 | 735 |
| Contract object: inel pt camin symm 160=2 buc | ||||
| DAN2574050 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 13.10.2025 | 7,117 |
| Contract object: pavele symm 01 gri dublu t 8 cm | ||||
| DAN2574046 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 13.10.2025 | 8,460 |
| Contract object: pavele symm 72 eco natura /<br>bordura symm 30 gri mica /<br>pavele symm 01 gri dublu t 8 cm | ||||
| DAN2573971 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 13.10.2025 | 2,269 |
| Contract object: pavele eco natura symm 72 gri= 48 mp | ||||
| DAN2573892 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 13.10.2025 | 7,503 |
| Contract object: pavele symm gri retta 6 cm= 172,8 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093911 | COMUNA FRUMUSICA CUI: 3373322 | 45233161-5 | 13.08.2026 | 1,649,438 |
| Contract object: amenajare trotuare in comuna frumusica, judetul botosani | ||||
| CAN1149889 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233253-7 | 02.07.2026 | 9,219,088 |
| Contract object: lucrari de reabilitare, imbracare si reparatii trotuare cu pavaj in municipiul suceava | ||||
| SCNA1132549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44114250-9 | 28.04.2026 | 169,963 |
| Contract object: borduri si pavaj civic | ||||
| SCNA1077182 | MUNICIPIUL BACAU CUI: 4278337 | 45233253-7 | 27.08.2025 | 7,691,792 |
| Contract object: acord cadru pentru achizitia pe loturi de lucrari de reparatii trotuare, cu pavele din beton vibropresat - municipiul bacau | ||||
| SCNA1122749 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233140-2 | 10.07.2025 | 17,649,822 |
| Contract object: amenajarea si modernizarea de trotuare si refugii pe traseele de transport public local in orasul vicovu de sus | ||||
| SCNA1081821 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 30.06.2025 | 11,885,384 |
| Contract object: achizitie executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare strazi cvartal i - municipiul botosani (al. humulesti, str. tunari, str. ion creanga, str. alexandru cel bun, str. at laurian, str. graniceri, str. petru maior, str. furtunei, str. vasile conta, str. baciului) | ||||
| CAN1137424 | CONFORT URBAN SRL CUI: 1875349 | 44113100-6 | 12.12.2024 | 4,889,500 |
| Contract object: pavele din beton spalate- lot 1, pavele din beton nespalate - lot 2 | ||||
| CAN1129028 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 28.06.2024 | 37,306,656 |
| Contract object: executie lucrari: modernizare strazi in municipiul iasi - bulevardul poitiers | ||||
| CAN1112231 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114250-9 | 11.04.2024 | 786,000 |
| Contract object: capace rigole carosabile si placute pentru rigole pentru d.r.d.p. cluj- acord cadru 2 ani | ||||
| SCNA1080339 | SENATUL ROMANIEI CUI: 4284070 | 45233142-6 | 04.03.2024 | 10,242,471 |
| Contract object: lucrarile de reabilitare a platformelor exterioare ale imobilului palatul parlamentului, elaborarea documentatiei tehnice de proiectare faza pte si asigurarea asistentei tehnice din partea proiectantului pentru zonele aflate in administrarea senatului romaniei. | ||||
- 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/6552535/api/v1/suppliers/6552535/revenue/api/v1/suppliers/6552535/scores/api/v1/suppliers/6552535/benchmarks/api/v1/red-flags/by-supplier/6552535/api/v1/suppliers/6552535/years/api/v1/suppliers/6552535/cpv/api/v1/suppliers/6552535/clients/api/v1/suppliers/6552535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders