Total revenue
1.19 Bn.
101 client authorities · paid between 2018 and 2026
Direct purchases
27.84 Mn.
386 purchases
Offline purchases
1.84 Mn.
60 purchases
Tenders
1.16 Bn.
99 contracts
Won without competition
19.5%
22 of 88 lots
National rate: 34.3%
Ranked 7,734 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 18,011 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
#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 14; the other 2 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 | — | 159,387 | 397,753,556 | 397,912,943 | 33.6% | 0.5% | 22 | 2018–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 102,733,699 | 102,733,699 | 8.7% | 8.4% | 1 | 2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 89,078,336 | 89,078,336 | 7.5% | 4.5% | 11 | 2018–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 66,631,486 | 66,631,486 | 5.6% | 12.9% | 1 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 55,150,955 | 55,150,955 | 4.7% | 1.2% | 1 | 2026 |
| ORASUL AVRIG CUI: 4241087 | 395,745 | 671,610 | 49,883,556 | 50,950,911 | 4.3% | 37.1% | 31 | 2018–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 48,956,346 | 48,956,346 | 4.1% | 9.7% | 2 | 2020–2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 41,318,054 | 41,318,054 | 3.5% | 2.4% | 2 | 2018–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 33,665,280 | 33,665,280 | 2.8% | 0.2% | 1 | 2026 |
| ORAS SOVATA CUI: 4436895 | 6,555,972 | — | 25,623,561 | 32,179,533 | 2.7% | 21.1% | 42 | 2019–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 43,640 | — | 25,303,056 | 25,346,696 | 2.1% | 38.4% | 3 | 2020–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 22,148,901 | 22,148,901 | 1.9% | 1.5% | 5 | 2023–2025 |
| JUDETUL MURES CUI: 4322980 | 388,840 | 2,320 | 21,542,112 | 21,933,272 | 1.9% | 2.4% | 8 | 2019–2022 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 15,986,818 | 15,986,818 | 1.4% | 2.0% | 1 | 2019 |
| COMUNA APOLD CUI: 5961779 | — | — | 11,837,651 | 11,837,651 | 1.0% | 20.5% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 11,257,850 | 11,257,850 | 1.0% | 1.4% | 1 | 2023 |
| COMUNA BAZNA CUI: 4307050 | — | — | 11,135,848 | 11,135,848 | 0.9% | 20.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 943,945 | — | 10,049,328 | 10,993,273 | 0.9% | 10.2% | 5 | 2021–2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 10,156,645 | 10,156,645 | 0.9% | 1.8% | 7 | 2019–2021 |
| COMUNA ALBESTI CUI: 5902730 | 892,669 | — | 9,072,391 | 9,965,060 | 0.8% | 13.7% | 2 | 2024–2025 |
| COMUNA PANET CUI: 4375887 | 1,341,891 | — | 7,172,611 | 8,514,502 | 0.7% | 11.2% | 18 | 2018–2026 |
| COMUNA RACOVITA CUI: 4241150 | — | — | 8,322,429 | 8,322,429 | 0.7% | 21.5% | 1 | 2023 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 7,995,753 | 7,995,753 | 0.7% | 10.9% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,955,179 | 7,955,179 | 0.7% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 7,462,733 | 7,462,733 | 0.6% | 1.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| STRABAG SRL CUI: 6891914 | 1 | 258,513,961 | 517,027,922 | 1 | 2022 |
| GEIGER BRASOV SRL CUI: 14873188 | 4 | 82,052,395 | 182,819,925 | 4 | 2023–2026 |
| LUDWIG PFEIFFER SRL CUI: 16638243 | 1 | 66,631,486 | 133,262,972 | 1 | 2022 |
| POD-PROIECT SRL CUI: 14447212 | 7 | 37,226,675 | 74,453,353 | 1 | 2022–2025 |
| ZUBLIN ROMANIA SRL CUI: 15646620 | 1 | 34,779,503 | 69,559,007 | 1 | 2024 |
| GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | 3 | 21,779,590 | 59,469,536 | 2 | 2021–2024 |
| LAS PROM SRL CUI: 17057184 | 4 | 23,184,429 | 59,033,803 | 4 | 2023–2025 |
| INSTA GRUP SA CUI: 9808027 | 2 | 11,260,954 | 45,043,816 | 1 | 2023–2025 |
| ASPHAROM SRL CUI: 15554632 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| ASTOR COM SRL CUI: 3445623 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| GG TEHNIC PROIECT SRL CUI: 35223897 | 3 | 17,925,197 | 35,850,392 | 1 | 2022–2025 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1 | 11,257,850 | 33,773,549 | 1 | 2023 |
| AQUA AZUR SRL CUI: 24031012 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| ELECTRO-CON IMPEX SRL CUI: 15673447 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| INSTAL GRUP SRL CUI: 12473347 | 1 | 9,406,063 | 28,218,189 | 1 | 2020 |
| MEDIA MARKETING SRL CUI: 13261261 | 1 | 9,072,391 | 18,144,782 | 1 | 2024 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 5,207,656 | 15,622,969 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,172,843 | 15,518,529 | 1 | 2024 |
| VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | 1 | 5,172,843 | 15,518,529 | 1 | 2024 |
| BETA-COPS SRL CUI: 2841948 | 1 | 6,858,621 | 13,717,242 | 1 | 2024 |
| NEO PLAN SRL CUI: 17050348 | 1 | 2,231,259 | 4,462,518 | 1 | 2023 |
| ONE CAD STUDIO SRL CUI: 32057544 | 1 | 277,036 | 1,108,142 | 1 | 2025 |
| ELECTROSERVICE VTU SRL CUI: 8021858 | 1 | 277,036 | 1,108,142 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41258464 | COMUNA CRISTIAN CUI: 4240723 | 44423750-3 | 25.09.2026 | 191,250 |
| Contract object: capace pentru camine | ||||
| DA41039334 | UNITATEA MILITARA 01016 CUI: 32537534 | 14210000-6 | 24.08.2026 | 1,056 |
| Contract object: 307 | ||||
| DA40970933 | COMUNA HODAC CUI: 4641555 | 44114100-3 | 11.08.2026 | 27,000 |
| Contract object: beton c30/37 ci02 d16 s2 la care se adauga transport | ||||
| DA40914789 | COMUNA PANET CUI: 4375887 | 44114100-3 | 30.07.2026 | 9,450 |
| Contract object: furnizare produse | ||||
| DA40853529 | COMUNA PANET CUI: 4375887 | 44114100-3 | 20.07.2026 | 28,350 |
| Contract object: furnizare produse | ||||
| DA40814555 | ORAS SOVATA CUI: 4436895 | 45233142-6 | 14.07.2026 | 122,180 |
| Contract object: lucrari de plombare manuala cu mixtura asfaltica, in grosime de 4 cm, oras sovata | ||||
| DA40755148 | COMUNA BALA CUI: 4436836 | 14210000-6 | 03.07.2026 | 20,450 |
| Contract object: furnizare amestec grosier sort 8-16 mm + amestec agregat sort 0-63 concasat + transport | ||||
| DA40749732 | DRUMURI SI PODURI SA CUI: 11766640 | 14212200-2 | 02.07.2026 | 6,125 |
| Contract object: agregat concasat 4-8 mm | ||||
| DA40683628 | COMUNA CRISTIAN CUI: 4240723 | 45233142-6 | 23.06.2026 | 900,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA40681236 | COMUNA OGRA CUI: 4323489 | 14210000-6 | 23.06.2026 | 5,400 |
| Contract object: bolovani 16-90 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860439 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 22.09.2026 | 2,212 |
| Contract object: agregat fin pentru beton 0-4 mm, 4-8 mm, 8-16 mm | ||||
| DAN2858863 | COMUNA GURA RAULUI CUI: 4240960 | 14212200-2 | 21.09.2026 | 116 |
| Contract object: furnizare agregat fin 0-4 mm | ||||
| DAN2849571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 09.09.2026 | 9,725 |
| Contract object: agregat fin si grosier (piatra sparta) granulatie 0.1-63 mm precum si agregat fin 0,1 - 4 mm catre srm dragus, srm oltet, srm persani si dealu frumos | ||||
| DAN2846616 | COMUNA HODAC CUI: 4641555 | 44114100-3 | 03.09.2026 | 9,990 |
| Contract object: beton c30/37 ci02/prestari servici cifa, inchireire, dislocare pompa | ||||
| DAN2834874 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 19.08.2026 | 1,764 |
| Contract object: agregat fin si grosier (piatra sparta) granulatie 0,1-63 mm | ||||
| DAN2759441 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 19.05.2026 | 2,672 |
| Contract object: agregat fin si grosier pentru beton | ||||
| DAN2738506 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 23.04.2026 | 2,163 |
| Contract object: agregat fin si grosier pentru beton | ||||
| DAN2720624 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 02.04.2026 | 12,028 |
| Contract object: agregat fin si grosier granulatie 0-63 mm | ||||
| DAN2702730 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 12.03.2026 | 2,036 |
| Contract object: agregat fin si grosier pentru beton 0-4/4-8/8-16 mm | ||||
| DAN2679467 | COMUNA CRISTIAN CUI: 4240723 | 14212200-2 | 10.02.2026 | 80,000 |
| Contract object: produse de balastiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143797 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 21.09.2026 | 19,689,969 |
| Contract object: modernizare si extindere calea surii mari- proiectare (pt+de+dtac+dtoe+verificare+obtinere avize+ asistenta tehnica) si executie lucrari | ||||
| CAN1140853 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 31,820,715 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, consolidarea, modernizarea si dotarea bazinului de natatie olimpia sibiu, municipiul sibiu, judetul sibiu | ||||
| CAN1172744 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 12.08.2026 | 110,301,909 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii: modernizare strazi - strada narciselor, brasov | ||||
| SCNA1118945 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45330000-9 | 02.07.2026 | 1,108,142 |
| Contract object: proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie pentru amenajare gradinita si cresa in cartierul belvedere - asigurare retele edilitare | ||||
| SCNA1125182 | ORASUL AVRIG CUI: 4241087 | 45233140-2 | 29.06.2026 | 2,587,505 |
| Contract object: reabilitare strada crisan, oras avrig- executie lucrari | ||||
| CAN1167646 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45221111-3 | 15.05.2026 | 33,665,280 |
| Contract object: executia lucrarilor la obiectivul de investitii: pod peste raul somesul mic pe strada giuseppe garibaldi (pod garibaldi) si pod provizoriu, in municipiul cluj-napoca | ||||
| SCNA1127628 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 23.04.2026 | 4,326,804 |
| Contract object: modernizare strada ogorului tronson i din municipiul sibiu proiectare (pt+ de+ dtac+ dtoe+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari, | ||||
| SCNA1131720 | ORASUL AVRIG CUI: 4241087 | 45233140-2 | 26.03.2026 | 2,601,494 |
| Contract object: modernizare str. cioplea - avrig- executie lucrari | ||||
| CAN1083315 | APA TARNAVEI MARI SA CUI: 19502679 | 45231100-6 | 22.12.2025 | 133,262,972 |
| Contract object: atm-cl-01 reabilitare si extindere retele de apa si de canalizare, conducte de aductiune si gospodarie de apa in municipiul medias | ||||
| SCNA1101439 | ORASUL AVRIG CUI: 4241087 | 45233162-2 | 19.11.2025 | 8,678,444 |
| Contract object: construire pista pentru biciclete pe dj 105 f - orasul avrig - valea avrigului | ||||
- 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/8844358/api/v1/suppliers/8844358/revenue/api/v1/suppliers/8844358/scores/api/v1/suppliers/8844358/benchmarks/api/v1/red-flags/by-supplier/8844358/api/v1/suppliers/8844358/years/api/v1/suppliers/8844358/cpv/api/v1/suppliers/8844358/clients/api/v1/suppliers/8844358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders