Total revenue
6.03 Bn.
75 client authorities · paid between 2018 and 2026
Direct purchases
15.89 Mn.
149 purchases
Offline purchases
789,755 RON
9 purchases
Tenders
6.01 Bn.
239 contracts
Won without competition
15.4%
76 of 171 lots
National rate: 34.3%
Ranked 8,238 of 11,028
Won at the estimated value
0.0%
1 of 82 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
54.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,672 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 17; the other 5 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 444,750 | — | 3,282,987,233 | 3,283,431,983 | 54.5% | 3.7% | 9 | 2018–2024 |
| JUDETUL GALATI CUI: 3127476 | 88,705 | — | 514,126,616 | 514,215,321 | 8.5% | 14.1% | 20 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 360,034,484 | 360,034,484 | 6.0% | 4.8% | 4 | 2023–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 52,012 | 670,423 | 340,171,500 | 340,893,935 | 5.7% | 11.5% | 41 | 2018–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 335,259,156 | 335,259,156 | 5.6% | 1.5% | 51 | 2022–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 22,500 | 144,338,487 | 144,360,987 | 2.4% | 14.1% | 10 | 2018–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 41,400 | — | 113,255,646 | 113,297,046 | 1.9% | 1.9% | 6 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 108,138,665 | 108,138,665 | 1.8% | 10.0% | 6 | 2022–2024 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 105,349,467 | 105,349,467 | 1.8% | 14.1% | 4 | 2022–2025 |
| APA CANAL SA CUI: 16914128 | 3,884,063 | 48,173 | 94,976,904 | 98,909,140 | 1.6% | 13.1% | 61 | 2018–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 80,662,838 | 80,662,838 | 1.3% | 3.2% | 2 | 2023–2025 |
| PORT BAZINUL NOU SA CUI: 1651384 | — | — | 68,868,795 | 68,868,795 | 1.1% | 33.1% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | — | — | 68,388,504 | 68,388,504 | 1.1% | 1.9% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 41,623,659 | 41,623,659 | 0.7% | 2.0% | 1 | 2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 7,689,538 | 31,178 | 30,777,711 | 38,498,427 | 0.6% | 18.2% | 66 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 31,976,033 | 31,976,033 | 0.5% | 2.1% | 2 | 2023–2026 |
| COMUNA NICORESTI CUI: 3878767 | — | — | 23,558,365 | 23,558,365 | 0.4% | 24.3% | 1 | 2019 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 218,581 | — | 21,414,547 | 21,633,128 | 0.4% | 16.2% | 5 | 2018–2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 24,380 | — | 20,115,099 | 20,139,479 | 0.3% | 3.4% | 4 | 2021–2026 |
| JUDETUL BRAILA CUI: 4205491 | 22,000 | — | 19,845,129 | 19,867,129 | 0.3% | 2.4% | 9 | 2019–2024 |
| COMUNA VICTORIA CUI: 4342812 | — | — | 15,727,779 | 15,727,779 | 0.3% | 24.1% | 3 | 2023–2024 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 13,043,445 | 13,043,445 | 0.2% | 20.3% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 600,000 | — | 12,429,993 | 13,029,993 | 0.2% | 3.9% | 2 | 2018–2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 11,827,899 | 11,827,899 | 0.2% | 0.9% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 11,498,671 | 11,498,671 | 0.2% | 2.8% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 36 | 800,112,775 | 3,518,424,483 | 9 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 35 | 731,910,504 | 3,294,364,677 | 16 | 2022–2026 |
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 16 | 299,747,157 | 1,758,642,363 | 8 | 2021–2026 |
| LEMACONS SRL CUI: 26287387 | 27 | 390,604,654 | 1,728,539,038 | 11 | 2021–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 5 | 211,980,934 | 1,429,688,218 | 3 | 2021–2025 |
| ARCADA COMPANY SA CUI: 5437520 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| UNITIP GLOBAL SRL CUI: 30372855 | 55 | 411,137,389 | 1,189,509,961 | 4 | 2022–2026 |
| BOG ART SRL CUI: 17487 | 51 | 335,259,156 | 1,005,777,466 | 1 | 2022–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 4 | 360,034,484 | 720,068,968 | 1 | 2023–2024 |
| VEGA 93 SRL CUI: 3118800 | 3 | 68,915,850 | 351,483,630 | 2 | 2023–2025 |
| VEPEX COM SRL CUI: 10651367 | 1 | 68,868,795 | 206,606,385 | 1 | 2023 |
| CONCIVIA SA CUI: 2252764 | 1 | 68,868,795 | 206,606,385 | 1 | 2023 |
| REMICO COMPREST SRL CUI: 7862755 | 5 | 79,927,949 | 192,550,169 | 3 | 2019–2025 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| ROVIS LIDER SRL CUI: 12430567 | 5 | 33,495,660 | 141,645,123 | 1 | 2023–2026 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 68,388,504 | 136,777,009 | 1 | 2023 |
| BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 6 | 34,270,861 | 134,827,449 | 3 | 2023–2026 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 3 | 42,345,541 | 134,687,982 | 1 | 2023–2025 |
| ICPE BISTRITA SA CUI: 13355153 | 2 | 41,118,383 | 123,355,148 | 2 | 2022–2026 |
| PEIESI SRL CUI: 34101751 | 2 | 59,349,408 | 118,698,815 | 1 | 2020–2021 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 35,320,002 | 105,960,007 | 1 | 2025 |
| VLAMIRO CONSULTANTA SI SERVICII SRL CUI: 26776839 | 1 | 32,833,060 | 98,499,179 | 1 | 2024 |
| ARHIDESKVISION SRL CUI: 35389688 | 2 | 17,746,713 | 94,398,281 | 1 | 2025–2026 |
| UNBUILT SRL CUI: 41173718 | 1 | 30,390,666 | 91,171,999 | 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 |
|---|---|---|---|---|
| DA40934179 | APA CANAL SA CUI: 16914128 | 45262311-4 | 04.08.2026 | 479,725 |
| Contract object: lucrari de reparatie/dezafectare pentru camine de vizitare/vane | ||||
| DA40428574 | APA CANAL SA CUI: 16914128 | 44912100-7 | 19.05.2026 | 1,704 |
| Contract object: granit | ||||
| DA40118623 | ORAS BREAZA CUI: 2845486 | 45332000-3 | 01.04.2026 | 22,761 |
| Contract object: lucrari de racordare la reteaua publica de apa si canalizare | ||||
| DA39956911 | APA CANAL SA CUI: 16914128 | 45231111-6 | 09.03.2026 | 274,921 |
| Contract object: lucrari de reparatii conducta dn 600 str. i fenic zona bloc c1 micro 39c si zona bloc b micro 13 | ||||
| DA39885117 | APA CANAL SA CUI: 16914128 | 44163130-0 | 24.02.2026 | 3,836 |
| Contract object: teava canalizare pafsin 500 mm | ||||
| DA39627335 | APA CANAL SA CUI: 16914128 | 44113600-1 | 12.01.2026 | 11,600 |
| Contract object: mixtura la rece | ||||
| DA39578705 | APA CANAL SA CUI: 16914128 | 44113600-1 | 18.12.2025 | 1,450 |
| Contract object: mixtura la rece | ||||
| DA39569613 | APA CANAL SA CUI: 16914128 | 44113600-1 | 17.12.2025 | 2,175 |
| Contract object: mixtura la rece | ||||
| DA39536232 | APA CANAL SA CUI: 16914128 | 44113600-1 | 15.12.2025 | 2,900 |
| Contract object: mixtura la rece | ||||
| DA39488862 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44113910-7 | 09.12.2025 | 29,000 |
| Contract object: mixtura la rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2114642 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44100000-1 | 14.02.2024 | 14,263 |
| Contract object: balast - srcf galati | ||||
| DAN2022190 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 13.10.2023 | 394,468 |
| Contract object: executie lucrari pentru obiectivul reparatii curente str. stefan cel mare (tronson cuprins intre str. traian si str. aprodul purice) | ||||
| DAN1512134 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60180000-3 | 05.08.2021 | 2,252 |
| Contract object: transport rulouri de gazon galati-giurgiu si retur | ||||
| DAN1457041 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44113800-3 | 22.04.2021 | 966 |
| Contract object: furnizare mixtura stocabila masbf16, in perioada 01.01 - 31.03.2021 | ||||
| DAN1341609 | MUNICIPIUL GALATI CUI: 3814810 | 45233141-9 | 28.09.2020 | 199,900 |
| Contract object: lucrari de reparatii str. domneasca tronson cuprins intre str.lahovary - str. gamulea si reparatie parcare adiacenta bloc modern - municipiul galati | ||||
| DAN1167201 | MUNICIPIUL BRAILA CUI: 4205670 | 44110000-4 | 10.10.2019 | 22,500 |
| Contract object: furnizare balast stabilizare carosabil str. pietatii | ||||
| DAN1106122 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233161-5 | 21.05.2019 | 31,178 |
| Contract object: lucrari de constructii -reparatii cartier tiglina i | ||||
| DAN1076033 | MUNICIPIUL GALATI CUI: 3814810 | 34928110-2 | 04.03.2019 | 76,055 |
| Contract object: modernizare strada traian intre metro si strada brailei - tronson piata 30 decembrie - strada basarabiei - achizitie si montaj separatoare de sens din cauciuc | ||||
| DAN1016120 | APA CANAL SA CUI: 16914128 | 45500000-2 | 04.10.2018 | 48,173 |
| Contract object: inchiriere utilaj excavator-aspirator pentru remediere avarie retea canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114619 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1114458 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 292,562,547 |
| Contract object: is-cl-08 - extinderea sistemului de apa si canalizare in judetul iasi - axa 6 - cristesti - tatarusi - valea seaca - lespezi | ||||
| CAN1113100 | PORT BAZINUL NOU SA CUI: 1651384 | 45000000-7 | 03.09.2026 | 206,606,385 |
| Contract object: achizitia de lucrari pentru construirea platformei multimodale din cadrul proiectului aferent - obiectivului investitional 3 - denumit platforma multimodala galati - obiectivul investitional 3 - platforma multimodala | ||||
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| SCNA1136597 | MUNICIPIUL GALATI CUI: 3814810 | 45234121-0 | 01.09.2026 | 5,638,700 |
| Contract object: reparatii trotuar, carosabil si linii de tramvai str. basarabiei - sector cuprins intre piata energiei si str. nae leonard - proiectare si executie | ||||
| CAN1154994 | MUNICIPIUL GALATI CUI: 3814810 | 45112700-2 | 31.08.2026 | 165,408,135 |
| Contract object: revitalizarea turismului in galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii - proiectare si executie | ||||
| CAN1138414 | MUNICIPIUL BRAILA CUI: 4205670 | 45234126-5 | 27.08.2026 | 98,499,179 |
| Contract object: servicii de proiectare pentru actualizarea proiectului tehnic de executie, asistenta tehnica si executie a lucrarilor cunoscute sub numele de<br> modernizare transport electric parc monument - radu negru - lot 2 - <br>tronsonul cuprins intre soseaua buzaului si soseaua de centura, inclusiv bucla de intoarcere de la depoul radu - negru | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1172715 | JUDETUL GALATI CUI: 3127476 | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| CAN1171514 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 16.07.2026 | 60,345,297 |
| Contract object: achizitie lucrari pentru proiectul cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui cordor de mobilitate n-s din municipiul tecuci | ||||
- 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/8006670/api/v1/suppliers/8006670/revenue/api/v1/suppliers/8006670/scores/api/v1/suppliers/8006670/benchmarks/api/v1/red-flags/by-supplier/8006670/api/v1/suppliers/8006670/years/api/v1/suppliers/8006670/cpv/api/v1/suppliers/8006670/clients/api/v1/suppliers/8006670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders