Total revenue
202.55 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
180,280 RON
151 purchases
Offline purchases
69,960 RON
5 purchases
Tenders
202.30 Mn.
39 contracts
Won without competition
11.0%
2 of 37 lots
National rate: 34.3%
Ranked 8,821 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.6%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 19,696 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 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
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 |
|---|---|---|---|---|---|
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 3 | 43,553,211 | 156,498,533 | 2 | 2023–2024 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 39,405,674 | 148,203,459 | 1 | 2023–2024 |
| SELENA ENGINEERING SRL CUI: 39432659 | 3 | 33,801,611 | 125,092,974 | 3 | 2023 |
| SOCOT SA CUI: 2522493 | 2 | 38,886,288 | 116,658,863 | 2 | 2023 |
| DESIRA IMPEX SRL CUI: 4983108 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 19,983,782 | 59,951,346 | 1 | 2023 |
| SEMCOR SRL CUI: 16571488 | 1 | 18,902,506 | 56,707,517 | 1 | 2023 |
| CAZICOM SRL CUI: 7545803 | 2 | 14,806,192 | 42,122,480 | 2 | 2023–2025 |
| MRC CULICI 2016 SRL CUI: 35800804 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 7 | 7,759,056 | 24,295,634 | 3 | 2024–2026 |
| ZSN CARDINAL SRL CUI: 40357437 | 8 | 9,846,450 | 22,033,363 | 5 | 2022–2024 |
| 4C PROJECT CONSULTING SRL CUI: 23108177 | 2 | 9,202,196 | 18,404,391 | 2 | 2021 |
| EVO LINE CREATION SRL CUI: 36340151 | 3 | 3,724,429 | 15,859,581 | 1 | 2026 |
| DACIA FABER SRL CUI: 7026210 | 1 | 2,101,841 | 6,305,522 | 1 | 2022 |
| DP PROIECT SRL CUI: 18925360 | 1 | 1,401,804 | 5,607,218 | 1 | 2026 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 1,360,762 | 5,443,049 | 1 | 2026 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 366,800 | 1,100,399 | 1 | 2025 |
| EUROMAST CONSTRUCT SRL CUI: 17675118 | 1 | 238,620 | 715,859 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA30045776 | ORASUL DARMANESTI CUI: 4352921 | 45246200-5 | 28.02.2022 | 31,162 |
| Contract object: lucrari de reparatii gabioane in zona pod peste trotus-pagubeni | ||||
| DA22472032 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 25.02.2019 | 812 |
| Contract object: motorina | ||||
| DA22435290 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 09134200-9 | 25.02.2019 | 5,050 |
| Contract object: motorina top | ||||
| DA22467155 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 22.02.2019 | 153 |
| Contract object: motorina top | ||||
| DA22431929 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 09134200-9 | 19.02.2019 | 488 |
| Contract object: motorina | ||||
| DA22422722 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 18.02.2019 | 151 |
| Contract object: achizitie carburant | ||||
| DA22394864 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 13.02.2019 | 945 |
| Contract object: achizitionare carburant | ||||
| DA22377369 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 11.02.2019 | 154 |
| Contract object: motorina top | ||||
| DA22370017 | COMUNA VAMA CUI: 3896895 | 09134200-9 | 11.02.2019 | 960 |
| Contract object: motorina | ||||
| DA22362808 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 71631200-2 | 07.02.2019 | 353 |
| Contract object: servicii de inspectie tehnica a autovehiculelor rutiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1876891 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 09134200-9 | 13.03.2023 | 31 |
| Contract object: motorina | ||||
| DAN1361959 | COMUNA FARCASA CUI: 2614171 | 45246200-5 | 02.11.2020 | 69,585 |
| Contract object: refacere podet pr.ariei | ||||
| DAN1093100 | COMUNA CERTEZE CUI: 3963978 | 09134210-2 | 11.04.2019 | 50 |
| Contract object: motorina top | ||||
| DAN1080407 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 18.03.2019 | 126 |
| Contract object: motorina euro 5 | ||||
| DAN1080307 | COMUNA CERTEZE CUI: 3963978 | 09134200-9 | 18.03.2019 | 168 |
| Contract object: motorina euro 5 - 34,43 litri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 5,607,218 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire centru cultural - proiect tip v1 - sat sopotu nou, localitatea sopotu nou, judetul caras-severin - finalizare lucrari - 5488 | ||||
| SCNA1084362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 28.07.2026 | 25,106,691 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: indiguirea si decolmatarea cursului paraului ghimbasel, pe raza comunei cristian, judetul brasov | ||||
| SCNA1134686 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.07.2026 | 4,809,314 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v1, combustibil solid sat grumazesti, localitatea grumazesti, judetul neamt - finalizare lucrari - 6265 | ||||
| SCNA1084382 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 30.06.2026 | 3,163,033 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare pod peste raul vaser - cartier tipterai, orasul viseu de sus, judetul maramures | ||||
| SCNA1090140 | JUDETUL CLUJ CUI: 4288110 | 45221111-3 | 08.04.2026 | 4,603,034 |
| Contract object: executie lucrari poduri (manastireni, ciurila, chiuiesti) | ||||
| SCNA1114170 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 02.03.2026 | 1,134,510 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: lucrari de protectie si regularizare a malurilor paraului azuga in zona de surpare si alunecare masiva a versantului stang sorica, adiacent zonei locuite umbroasa, oras azuga, judetul prahova | ||||
| SCNA1130452 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.02.2026 | 5,443,049 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare drumuri comunale in comuna breaza, judetul suceava - 3594 | ||||
| CAN1139966 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 18.12.2025 | 8,295,074 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitii lucrari de regularizare a paraului solca si a afluentilor pe tronsonul solca-arbore si decolmatare la acumularea solca, judet suceava -etapa i - punerea in siguranta a barajului si decolmatarea lacului solca | ||||
| SCNA1127477 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 07.11.2025 | 17,102,288 |
| Contract object: executie lucrariregularizare parau cheia pe tronsonul cheia - valea cheii, judetul valcea | ||||
| SCNA1126673 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45246000-3 | 17.10.2025 | 5,106,873 |
| Contract object: executia lucrarilor pentru obiectivul de investitie lucrari de amenajare parau tata in satul dealu frumos, comuna pietrosita, judetul dambovita | ||||
- 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/6763303/api/v1/suppliers/6763303/revenue/api/v1/suppliers/6763303/scores/api/v1/suppliers/6763303/benchmarks/api/v1/red-flags/by-supplier/6763303/api/v1/suppliers/6763303/years/api/v1/suppliers/6763303/cpv/api/v1/suppliers/6763303/clients/api/v1/suppliers/6763303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders