Total revenue
1.08 Bn.
57 client authorities · paid between 2018 and 2026
Direct purchases
16.56 Mn.
201 purchases
Offline purchases
828,625 RON
28 purchases
Tenders
1.06 Bn.
120 contracts
Won without competition
41.4%
37 of 100 lots
National rate: 34.3%
Ranked 5,279 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.2%
Main client: SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU
National median: 30.2%
Ranked 20,967 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 1,161,187 | — | 325,698,417 | 326,859,604 | 30.2% | 63.2% | 23 | 2018–2023 |
| JUDETUL BACAU CUI: 5057580 | 59,700 | — | 221,304,667 | 221,364,367 | 20.5% | 10.7% | 12 | 2019–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 132,507 | 27,302 | 185,879,967 | 186,039,776 | 17.2% | 6.9% | 25 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 35,419,016 | 35,419,016 | 3.3% | 0.1% | 9 | 2021–2023 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 30,415,801 | 30,415,801 | 2.8% | 7.3% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 939,185 | 327,001 | 28,887,802 | 30,153,988 | 2.8% | 11.4% | 16 | 2018–2024 |
| ORASUL BUHUSI CUI: 4535953 | 332,049 | 699 | 24,692,350 | 25,025,098 | 2.3% | 15.8% | 41 | 2018–2026 |
| COMUNA PALANCA CUI: 4278019 | 718,636 | — | 21,973,772 | 22,692,408 | 2.1% | 34.1% | 5 | 2023–2026 |
| COMUNA SCORTENI CUI: 4535813 | 121,705 | 11,374 | 15,329,915 | 15,462,994 | 1.4% | 33.7% | 16 | 2024–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 34,680 | — | 12,756,989 | 12,791,669 | 1.2% | 8.8% | 7 | 2018–2022 |
| COMUNA ZEMES CUI: 4277935 | 161,495 | — | 11,833,066 | 11,994,561 | 1.1% | 12.6% | 5 | 2018–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 142,105 | 10,917,457 | 11,059,562 | 1.0% | 1.0% | 9 | 2019–2026 |
| COMUNA PARJOL CUI: 4455498 | 2,368 | 451 | 10,946,028 | 10,948,847 | 1.0% | 14.4% | 3 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 10,880,916 | 10,880,916 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA PRAJESTI CUI: 17538340 | 790,317 | — | 10,004,213 | 10,794,530 | 1.0% | 38.9% | 3 | 2023–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 517,554 | — | 8,725,533 | 9,243,087 | 0.9% | 15.2% | 4 | 2019–2022 |
| ORASUL DARMANESTI CUI: 4352921 | 2,143,755 | — | 6,913,610 | 9,057,365 | 0.8% | 5.2% | 12 | 2018–2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 1,319,241 | — | 7,277,566 | 8,596,807 | 0.8% | 12.7% | 10 | 2020–2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 63,880 | — | 8,516,784 | 8,580,664 | 0.8% | 10.2% | 2 | 2023–2026 |
| COMUNA STRUGARI CUI: 4278086 | 1,111,565 | — | 6,785,994 | 7,897,559 | 0.7% | 22.3% | 16 | 2020–2026 |
| COMUNA SANDULENI CUI: 4278299 | — | — | 6,480,373 | 6,480,373 | 0.6% | 11.0% | 3 | 2021–2024 |
| COMUNA BARSANESTI CUI: 4277994 | — | — | 6,477,215 | 6,477,215 | 0.6% | 18.6% | 3 | 2018–2023 |
| COMUNA BLAGESTI CUI: 4834777 | 940,717 | — | 4,851,796 | 5,792,513 | 0.5% | 19.5% | 12 | 2018–2026 |
| COMUNA MAGURA CUI: 4455080 | 34,866 | — | 5,583,664 | 5,618,530 | 0.5% | 11.8% | 2 | 2018–2020 |
| COMUNA PODU TURCULUI CUI: 4535880 | — | — | 4,961,822 | 4,961,822 | 0.5% | 16.3% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ROUTTE-CONSTRUCT SRL CUI: 13761321 | 4 | 40,806,748 | 130,810,421 | 2 | 2022–2024 |
| CAPITAL INVEST SRL CUI: 22227226 | 14 | 50,377,188 | 125,455,167 | 7 | 2021–2024 |
| SIMPA CONSULT SRL CUI: 17561261 | 2 | 17,498,641 | 63,730,491 | 1 | 2024 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 8 | 30,026,979 | 61,415,998 | 6 | 2021–2026 |
| EVALCONS TECH SRL CUI: 27788696 | 1 | 20,463,718 | 61,391,153 | 1 | 2024 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 3 | 28,479,419 | 56,958,839 | 2 | 2023–2024 |
| SERVRUT-CONSTRUCT SRL CUI: 12408187 | 1 | 11,234,566 | 44,938,265 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 12,849,249 | 38,547,747 | 2 | 2023–2026 |
| ECOMARY SRL CUI: 23089695 | 2 | 11,306,664 | 33,919,991 | 2 | 2021–2023 |
| PANDEL DESIGN SRL CUI: 35561251 | 6 | 10,237,438 | 28,613,203 | 4 | 2021–2023 |
| PMV WOODS SRL CUI: 40207847 | 1 | 8,516,784 | 25,550,351 | 1 | 2026 |
| GEO MYKE SRL CUI: 8642901 | 1 | 9,367,730 | 18,735,459 | 1 | 2024 |
| SOFIPET SRL CUI: 14696574 | 2 | 6,271,439 | 12,542,877 | 2 | 2023–2024 |
| ALMI LAND SRL CUI: 23679432 | 1 | 3,345,463 | 6,690,925 | 1 | 2026 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| FLORANTONEL CONSTRUCT SRL CUI: 36846583 | 1 | 2,817,529 | 5,635,057 | 1 | 2025 |
| VIA MCADAM SRL CUI: 36319397 | 1 | 923,335 | 2,770,006 | 1 | 2024 |
| FLOR & CD SRL CUI: 34060708 | 1 | 681,020 | 2,724,080 | 1 | 2021 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 681,020 | 2,724,080 | 1 | 2021 |
| XILOPAL SRL CUI: 5994687 | 1 | 1,050,420 | 2,100,840 | 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 |
|---|---|---|---|---|
| DA41208019 | COMUNA PALANCA CUI: 4278019 | 45233142-6 | 17.09.2026 | 523,024 |
| Contract object: lucrari reparatii si intretinere | ||||
| DA41169072 | COMUNA STRUGARI CUI: 4278086 | 45500000-2 | 14.09.2026 | 6,450 |
| Contract object: inchiriere autogreder siinchiriere cilindru compactor 13t | ||||
| DA41079843 | ORASUL BUHUSI CUI: 4535953 | 45233120-6 | 31.08.2026 | 104,720 |
| Contract object: lucrari de amenajare intersectie str.chebac (anghel saligny) | ||||
| DA40840903 | COMUNA SCORTENI CUI: 4535813 | 45500000-2 | 20.07.2026 | 2,200 |
| Contract object: inchiriere utilaje | ||||
| DA40786938 | ORASUL BUHUSI CUI: 4535953 | 63712000-3 | 08.07.2026 | 12,000 |
| Contract object: servicii de manager de transport marfa | ||||
| DA40087314 | COMUNA PALANCA CUI: 4278019 | 45500000-2 | 26.03.2026 | 5,500 |
| Contract object: servicii de inchiriere utilaje | ||||
| DA39875195 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44423000-1 | 23.02.2026 | 3,185 |
| Contract object: 145 realizare priza de alimentare - echipamente medicale | ||||
| DA39851368 | COMUNA BLAGESTI CUI: 4834777 | 44000000-0 | 19.02.2026 | 14,000 |
| Contract object: material antiderapant | ||||
| DA39661553 | COMUNA ROMANI CUI: 2612995 | 44000000-0 | 16.01.2026 | 5,600 |
| Contract object: material antiderapant | ||||
| DA39661703 | COMUNA ROMANI CUI: 2612995 | 60181000-0 | 16.01.2026 | 270 |
| Contract object: inchiriere autobasculanta cu sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683087 | MUNICIPIUL BACAU CUI: 4278337 | 45233142-6 | 16.02.2026 | 5,665 |
| Contract object: lucrari de inlocuire a doua tronsoane de parapet metalic pietonal str aeroportului | ||||
| DAN2660011 | COMUNA SCORTENI CUI: 4535813 | 14210000-6 | 19.01.2026 | 2,192 |
| Contract object: sort 0-8 mm concasat -27 tone cu transport | ||||
| DAN2634774 | COMUNA SCORTENI CUI: 4535813 | 18233000-1 | 18.12.2025 | 1,600 |
| Contract object: sort 0-8 mm concasat cu transport | ||||
| DAN2601640 | COMUNA SCORTENI CUI: 4535813 | 44114100-3 | 12.11.2025 | 4,011 |
| Contract object: beton c18/22.5 s2 16 - 9.5 mccu transport | ||||
| DAN2593242 | COMUNA SCORTENI CUI: 4535813 | 14210000-6 | 03.11.2025 | 1,790 |
| Contract object: sort 4-8 mm | ||||
| DAN2589114 | COMUNA SCORTENI CUI: 4535813 | 18233000-1 | 28.10.2025 | 1,781 |
| Contract object: sort 4-8 mm - 28.8 tone, cu transport | ||||
| DAN2550332 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 17.09.2025 | 1,758 |
| Contract object: beton c 16/20, c8/10, c12/15 | ||||
| DAN2550076 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 17.09.2025 | 360 |
| Contract object: beton c 12/15 | ||||
| DAN2550065 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 17.09.2025 | 6,555 |
| Contract object: beton c 20/25<br>chirie pompa | ||||
| DAN2550055 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 17.09.2025 | 726 |
| Contract object: beton c 16/20, c8/10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117416 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 21.08.2026 | 165,908,407 |
| Contract object: bc cl -04 - extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in buhusi, blagesti si racova | ||||
| CAN1134263 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.08.2026 | 61,435,024 |
| Contract object: bc-cl-12 extinderea retelelor de distributie a apei si a retelelor de canalizare in barsanesti, magiresti si zemes | ||||
| SCNA1135173 | MUNICIPIUL ROMAN CUI: 2613583 | 45233162-2 | 21.07.2026 | 6,690,925 |
| Contract object: lucrari de executie in cadrul proiectului amenajarea de coridoare cicliste si dezvoltarea infrastructurii velo in municipiul roman | ||||
| SCNA1134841 | COMUNA TARGU TROTUS CUI: 4277854 | 45221110-6 | 09.07.2026 | 25,550,351 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia construire pod peste raul trotus, in comuna tragu trotus, judetul bacau | ||||
| SCNA1125530 | COMUNA SCORTENI CUI: 4535813 | 45233120-6 | 20.05.2026 | 5,832,651 |
| Contract object: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna scorteni, judetul bacau | ||||
| SCNA1131763 | COMUNA STRUGARI CUI: 4278086 | 45233120-6 | 30.03.2026 | 5,538,255 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: modernizare drum comunal dc197 km 0+000 - 0+925 si km 2+850 0 3+990 - limita comuna, comuna strugari, judet bacau | ||||
| SCNA1130418 | COMUNA SCORTENI CUI: 4535813 | 45233120-6 | 10.02.2026 | 2,568,180 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: lot 1 - modernizare strada sarbi, km 0+030 - 0+180, sat floresti, comuna scorteni, judet bacau, lot 2 - modernizare strada sarbi, km 0+180 - 0+680, sat floresti, zona camin, comuna scorteni, judetul bacau | ||||
| SCNA1130097 | COMUNA PARJOL CUI: 4455498 | 45233140-2 | 28.01.2026 | 10,946,028 |
| Contract object: executie lucrari aferente obiectivului ,,modernizare si reabilitare drum comunal, comuna parjol, judetul bacau | ||||
| SCNA1062839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 13,195,992 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 34 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satul prisaca, comuna beresti-tazlau, judetul bacau lot 2 - reabilitare strazi in comuna crampoia, judetul olt si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna oltenesti, judetul vaslui | ||||
| SCNA1090436 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.12.2025 | 13,011,295 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare infrastructura strazi din cartierul bratulesti - strada valea uzului, strada bratulesti, strada bradului, strada arinilor si strada fagului, in orasul darmanesti, judetul bacau | ||||
- 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/947730/api/v1/suppliers/947730/revenue/api/v1/suppliers/947730/scores/api/v1/suppliers/947730/benchmarks/api/v1/red-flags/by-supplier/947730/api/v1/suppliers/947730/years/api/v1/suppliers/947730/cpv/api/v1/suppliers/947730/clients/api/v1/suppliers/947730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders