Total revenue
655.97 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
25 purchases
Offline purchases
161,234 RON
5 purchases
Tenders
652.21 Mn.
109 contracts
Won without competition
53.4%
46 of 106 lots
National rate: 34.3%
Ranked 4,129 of 11,028
Won at the estimated value
0.0%
0 of 49 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI
National median: 30.2%
Ranked 39,943 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | — | 59,635,564 | 59,635,564 | 9.1% | 9.4% | 5 | 2025–2026 |
| ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 | — | — | 41,706,003 | 41,706,003 | 6.4% | 33.3% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 39,405,674 | 39,405,674 | 6.0% | 12.1% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 37,295,980 | 37,295,980 | 5.7% | 5.3% | 10 | 2022–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | — | — | 29,363,498 | 29,363,498 | 4.5% | 25.8% | 2 | 2023–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 29,038,392 | 29,038,392 | 4.4% | 17.6% | 3 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 28,269,956 | 28,269,956 | 4.3% | 2.8% | 1 | 2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 582,019 | — | 25,350,315 | 25,932,334 | 4.0% | 5.1% | 7 | 2020–2023 |
| COMUNA ADANCATA CUI: 4365123 | — | — | 23,959,969 | 23,959,969 | 3.7% | 54.8% | 4 | 2018–2023 |
| AQUAVAS SA CUI: 17986823 | — | — | 21,849,086 | 21,849,086 | 3.3% | 1.7% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 7,500 | 21,487,845 | 21,495,345 | 3.3% | 1.8% | 7 | 2019–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 9,081 | 20,417,373 | 20,426,454 | 3.1% | 0.1% | 10 | 2019–2026 |
| COMUNA BUNESTI CUI: 2541819 | 404,360 | — | 19,688,031 | 20,092,391 | 3.1% | 42.4% | 4 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 19,899,358 | 19,899,358 | 3.0% | 2.8% | 1 | 2018 |
| COMUNA STOENESTI CUI: 2541860 | — | — | 17,242,739 | 17,242,739 | 2.6% | 27.3% | 3 | 2018–2023 |
| COMUNA DRAGUS CUI: 16436600 | 1,030,905 | — | 14,274,487 | 15,305,392 | 2.3% | 41.4% | 6 | 2019–2024 |
| COMUNA MALDARESTI CUI: 2541541 | 15,000 | — | 15,000,695 | 15,015,695 | 2.3% | 23.3% | 4 | 2021–2025 |
| COMUNA IANCA CUI: 5209882 | — | — | 14,449,277 | 14,449,277 | 2.2% | 35.7% | 2 | 2018–2023 |
| COMUNA OBOGA CUI: 4491253 | — | — | 13,852,623 | 13,852,623 | 2.1% | 29.0% | 3 | 2018–2026 |
| COMUNA BALDOVINESTI CUI: 4286496 | — | — | 13,590,052 | 13,590,052 | 2.1% | 39.3% | 3 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,919,909 | 12,919,909 | 2.0% | 0.1% | 2 | 2022 |
| COMUNA STROESTI CUI: 2541525 | — | — | 11,990,211 | 11,990,211 | 1.8% | 17.9% | 1 | 2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 10,557,744 | 10,557,744 | 1.6% | 1.3% | 4 | 2022–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 10,393,734 | 10,393,734 | 1.6% | 0.5% | 1 | 2021 |
| COMUNA POPESTI CUI: 2541126 | — | — | 9,069,872 | 9,069,872 | 1.4% | 19.7% | 2 | 2023–2025 |
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 | 20 | 129,402,724 | 456,734,374 | 6 | 2022–2026 |
| CONFER GROUP SRL CUI: 15168887 | 7 | 80,730,135 | 264,627,076 | 3 | 2022–2026 |
| HABAU SRL CUI: 13092995 | 4 | 75,141,754 | 244,903,018 | 3 | 2023–2026 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 2 | 68,162,756 | 230,945,022 | 2 | 2023–2025 |
| DARIA CONST SRL CUI: 6852001 | 9 | 47,001,337 | 159,735,389 | 2 | 2022–2026 |
| LESCACI COM SRL CUI: 6763303 | 2 | 39,405,674 | 148,203,459 | 1 | 2023–2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 7 | 38,439,139 | 136,345,257 | 6 | 2021–2024 |
| ARCIF AG SRL CUI: 15073752 | 2 | 28,599,220 | 129,495,831 | 2 | 2023–2024 |
| ARCON AG SRL CUI: 26723613 | 1 | 21,849,086 | 109,245,429 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 21,849,086 | 109,245,429 | 1 | 2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 21,849,086 | 109,245,429 | 1 | 2023 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 26,456,753 | 105,827,012 | 1 | 2023 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 22,436,670 | 89,746,681 | 1 | 2025 |
| CONSTRUCT ING SRL CUI: 5775954 | 2 | 29,868,625 | 88,007,205 | 2 | 2024–2026 |
| UNITIP GLOBAL SRL CUI: 30372855 | 2 | 17,217,281 | 86,615,460 | 2 | 2024–2025 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 11 | 20,638,398 | 80,646,572 | 2 | 2022–2026 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| DESIRA IMPEX SRL CUI: 4983108 | 1 | 14,993,218 | 74,966,091 | 1 | 2023 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 3 | 18,562,050 | 64,030,260 | 3 | 2021–2025 |
| GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | 3 | 17,492,909 | 61,624,728 | 2 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 7 | 30,153,693 | 60,307,386 | 5 | 2023–2026 |
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 3 | 16,660,769 | 59,518,827 | 3 | 2021–2024 |
| AVACOM SRL CUI: 12417622 | 2 | 16,243,756 | 56,467,935 | 2 | 2022–2026 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40386229 | COMUNA PLOSCA CUI: 4652783 | 71322500-6 | 13.05.2026 | 25,000 |
| Contract object: documentatie subtraversare linie cf rosiori alexandria | ||||
| DA40330032 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45234100-7 | 08.05.2026 | 369,951 |
| Contract object: lucrari de reparatie cale ferata trenulet parc strand | ||||
| DA39502125 | MUNICIPIU DRAGASANI CUI: 2573829 | 45223300-9 | 10.12.2025 | 39,825 |
| Contract object: achizitionarea lucrarilor aferenta investitiei: modernizare parcare bl. f | ||||
| DA39502234 | MUNICIPIU DRAGASANI CUI: 2573829 | 45223300-9 | 10.12.2025 | 107,043 |
| Contract object: achizitionarea lucrarilor aferenta investitiei: modernizare parcare bl. h | ||||
| DA39502311 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233252-0 | 10.12.2025 | 61,153 |
| Contract object: achizitionarea lucrarilor aferenta investitiei: modernizare str. dealul viilor | ||||
| DA37180246 | MUNICIPIUL URZICENI CUI: 4364942 | 30195200-4 | 17.12.2024 | 222,601 |
| Contract object: sistem ccv + dotari scoala | ||||
| DA35761317 | COMUNA BUNESTI CUI: 2541819 | 45233142-6 | 21.05.2024 | 404,360 |
| Contract object: reparatii drumuri comunale si parcari | ||||
| DA35425119 | COMUNA DRAGUS CUI: 16436600 | 45232150-8 | 05.04.2024 | 580,905 |
| Contract object: alimentare cu apa din sursa proprie,comuna dragus, judetul brasov - gospodarie de apa | ||||
| DA35277599 | MUNICIPIUL URZICENI CUI: 4364942 | 45332000-3 | 18.03.2024 | 40,326 |
| Contract object: bransament apa si racord canalizare | ||||
| DA35277640 | MUNICIPIUL URZICENI CUI: 4364942 | 45332000-3 | 18.03.2024 | 48,729 |
| Contract object: bransament apa si racord canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069121 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45234100-7 | 18.12.2023 | 102,253 |
| Contract object: reparatie platforma intrare linia 7 - statie de descarcare - se isalnita | ||||
| DAN1684393 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71325000-2 | 17.05.2022 | 20,500 |
| Contract object: elaborare documentatie tehnica pentru reparatie platforma intrare linia 7 - statie de descarcare | ||||
| DAN1416023 | MUNICIPIU RM VALCEA CUI: 2540813 | 45441000-0 | 04.02.2021 | 7,500 |
| Contract object: amplasare ghiseu electronic de incasari in cadrul proiectului solutii informatice integrate pentru simplificarea procedurilor on-line si reducerea birocratiei la nivelul municipiului ramnicu valcea | ||||
| DAN1129205 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45510000-5 | 15.07.2019 | 9,081 |
| Contract object: inchiriere macara cu operator -srcf brasov | ||||
| DAN1082482 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71311230-2 | 22.03.2019 | 21,900 |
| Contract object: elaborare documentatien tehnica pentru reparatie platforma linistire cantar electronic cf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137058 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 15.09.2026 | 20,134,157 |
| Contract object: reabilitare pod km 21+673, linia adjud - siculeni intre statiile urechesti - caiuti- fir ii (proiectare si executie) | ||||
| CAN1087341 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234140-9 | 27.08.2026 | 12,465,910 |
| Contract object: lucrari de intretinere si reparatie a trecerilor la nivel cu calea ferata (8 loturi) | ||||
| SCNA1136247 | ORAS TOPOLOVENI CUI: 4229725 | 45231221-0 | 21.08.2026 | 8,144,506 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem inteligent de distributie gaze naturale in satele goranesti si crintesti, orasul topoloveni, judetul arges | ||||
| CAN1172026 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 28.07.2026 | 7,951,970 |
| Contract object: proiectare, asistenta tehnica si executie lucrari -7 loturi- pentru modernizare strada macesului, intrarea lamaitei, intrarea dafinului, strada zenitului, intrarea abatorului, intrarea nicolae balcescu, strada mateias (tronson neasfaltat) | ||||
| CAN1171448 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 15.07.2026 | 41,999,299 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului de investitii reabilitarea liniei de cale ferata darmanesti - vicsani - frontiera - etapa 1 - lot 2 - lucrari de reabilitare pod km 0+522. | ||||
| SCNA1134689 | COMUNA BUNESTI CUI: 2541819 | 45232440-8 | 06.07.2026 | 8,507,091 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: extindere retele de apa si canalizare in comuna bunesti, judetul valcea | ||||
| SCNA1133369 | COMUNA OBOGA CUI: 4491253 | 45232150-8 | 25.05.2026 | 8,864,729 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: ,,reabilitare si extindere sistem de alimentare cu apa si canalizare in comuna oboga, judetul olt | ||||
| CAN1167265 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234116-2 | 08.05.2026 | 84,809,868 |
| Contract object: reparatii linia cf 400 toplita - stanceni (de la km. 183+954 la km. 192+945) inclusiv liniile 2, iii, 4 si aparatele de cale nr. 1, 3, 9, 5/7, 2, 8, 14 si 4/6 din st. toplita (executie) srcf brasov | ||||
| CAN1111442 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 02.04.2026 | 109,245,429 |
| Contract object: vs-cl-g03 surse, aductiuni, tratari zapodeni, muntenii de sus, tanacu, valeni, feresti, stefan cel mare, balteni, delesti, cozmesti, osesti, pungesti, ivanesti. | ||||
| CAN1147916 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 30.03.2026 | 190,813,027 |
| Contract object: lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii pe raza srcf galati proiectare si executie - 7 loturi | ||||
- 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/6833760/api/v1/suppliers/6833760/revenue/api/v1/suppliers/6833760/scores/api/v1/suppliers/6833760/benchmarks/api/v1/red-flags/by-supplier/6833760/api/v1/suppliers/6833760/years/api/v1/suppliers/6833760/cpv/api/v1/suppliers/6833760/clients/api/v1/suppliers/6833760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders