Total revenue
52.03 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
7.49 Mn.
75 purchases
Offline purchases
25,025 RON
2 purchases
Tenders
44.51 Mn.
32 contracts
Won without competition
55.9%
7 of 12 lots
National rate: 34.3%
Ranked 3,916 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: ADMINISTRATIA STRAZILOR
National median: 30.2%
Ranked 19,533 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 16,526,223 | 16,526,223 | 31.8% | 2.7% | 4 | 2022–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 9,244,366 | 9,244,366 | 17.8% | 0.6% | 13 | 2019–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | — | — | 5,120,469 | 5,120,469 | 9.8% | 12.1% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 3,761,105 | 3,761,105 | 7.2% | 0.1% | 7 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 3,488,779 | 3,488,779 | 6.7% | 0.4% | 1 | 2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 2,793,680 | 2,793,680 | 5.4% | 0.2% | 1 | 2025 |
| COMUNA CHIAJNA CUI: 4364527 | 2,782,840 | — | — | 2,782,840 | 5.4% | 1.3% | 5 | 2023–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 729,627 | 14,300 | 1,252,254 | 1,996,181 | 3.8% | 0.6% | 32 | 2019–2026 |
| ORAS OTOPENI CUI: 4364446 | 1,145,357 | — | — | 1,145,357 | 2.2% | 0.3% | 6 | 2018–2022 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 1,080,234 | — | — | 1,080,234 | 2.1% | 0.6% | 4 | 2018–2021 |
| COMUNA JILAVA CUI: 4420791 | — | — | 904,125 | 904,125 | 1.7% | 0.4% | 1 | 2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 76,000 | — | 822,250 | 898,250 | 1.7% | 0.3% | 2 | 2018–2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 596,640 | 596,640 | 1.2% | 0.2% | 1 | 2020 |
| ORASUL PANTELIMON CUI: 4420759 | 380,361 | — | — | 380,361 | 0.7% | 0.1% | 2 | 2025–2026 |
| JUDETUL ILFOV CUI: 4192545 | 328,895 | — | — | 328,895 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA GLINA CUI: 4420767 | 227,711 | 10,725 | — | 238,436 | 0.5% | 0.3% | 5 | 2020–2026 |
| DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 | 188,090 | — | — | 188,090 | 0.4% | 1.5% | 2 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | 170,958 | — | — | 170,958 | 0.3% | 0.0% | 4 | 2021–2023 |
| COMUNA CERNICA CUI: 4420740 | 89,516 | — | — | 89,516 | 0.2% | 0.1% | 2 | 2019–2020 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 83,530 | — | — | 83,530 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA BALOTESTI CUI: 4532469 | 75,174 | — | — | 75,174 | 0.1% | 0.1% | 4 | 2018–2020 |
| ORAS CHITILA CUI: 4420848 | 73,686 | — | — | 73,686 | 0.1% | 0.0% | 3 | 2023–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 24,150 | — | — | 24,150 | 0.1% | 0.0% | 2 | 2019 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 18,800 | — | — | 18,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA RODNA CUI: 4512321 | 11,750 | — | — | 11,750 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 2 | 6,024,594 | 12,049,186 | 2 | 2021–2022 |
| GLOBAL ROUTES EXPERT SRL CUI: 30106721 | 1 | 2,793,680 | 8,381,040 | 1 | 2025 |
| GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | 1 | 2,793,680 | 8,381,040 | 1 | 2025 |
| ADVIANA DEVELOPMENT SRL CUI: 24040258 | 1 | 3,488,779 | 6,977,558 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41213055 | ORAS CHITILA CUI: 4420848 | 45233221-4 | 21.09.2026 | 17,806 |
| Contract object: marcaj rutier in orasul chitila, judetul ilfov | ||||
| DA41101941 | JUDETUL ILFOV CUI: 4192545 | 45233221-4 | 03.09.2026 | 328,895 |
| Contract object: lucrari pt refacerea marcajelor rutiere, infiintare noi treceri pt pietoni si amplas indicat rutiere | ||||
| DA40291166 | ORASUL PANTELIMON CUI: 4420759 | 45233221-4 | 30.04.2026 | 199,919 |
| Contract object: marcaje rutiere | ||||
| DA40273009 | COMUNA CHIAJNA CUI: 4364527 | 45233221-4 | 29.04.2026 | 898,750 |
| Contract object: lucrari de marcaj rutier | ||||
| DA40198045 | COMUNA GLINA CUI: 4420767 | 38571000-8 | 21.04.2026 | 87,833 |
| Contract object: furnizare oglinzi stradale, limitatoare de viteza si indicatoare rutiere | ||||
| DA39232654 | ORAS CHITILA CUI: 4420848 | 45233221-4 | 07.11.2025 | 33,530 |
| Contract object: marcaj rutier in orasul chitila | ||||
| DA39143330 | COMUNA GLINA CUI: 4420767 | 34992200-9 | 24.10.2025 | 23,342 |
| Contract object: servicii de furnizare si montaj limitatoare de viteza si indicatoare rutiere | ||||
| DA38844669 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45233221-4 | 10.09.2025 | 188,061 |
| Contract object: executie lucrari de marcaje rutiere pentru proiectul prelungirea ghencea | ||||
| DA38691550 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45233221-4 | 13.08.2025 | 1,162 |
| Contract object: lucrari de refacere marcaje rutiere - bdul maresal averescu, nr. 5 | ||||
| DA37729871 | ORASUL PANTELIMON CUI: 4420759 | 45233221-4 | 24.03.2025 | 180,442 |
| Contract object: marcaj transversal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792095 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45233221-4 | 29.06.2026 | 14,300 |
| Contract object: lucrari de marcaj rutier | ||||
| DAN2656415 | COMUNA GLINA CUI: 4420767 | 34992200-9 | 15.01.2026 | 10,725 |
| Contract object: servicii furnizare oglinzi rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091941 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233221-4 | 25.08.2026 | 2,174,871 |
| Contract object: achizitie lucrari de aplicare a marcajelor termoplastice in municipiul craiova | ||||
| CAN1129586 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45233221-4 | 14.05.2025 | 8,381,040 |
| Contract object: acord-cadru - executie lucrari de semnalizare rutiera orizontala si verticala, inclusiv proiectare | ||||
| CAN1122241 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45233221-4 | 07.03.2024 | 5,022,188 |
| Contract object: semnalizare rutiera orizontala si verticala pe strazi aflate in municipiul bucuresti - lot 5 | ||||
| SCNA1094231 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45233221-4 | 25.10.2023 | 1,251,279 |
| Contract object: executie lucrari de semnalizare rutiera orizontala | ||||
| SCNA1023727 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233221-4 | 09.10.2023 | 9,383,237 |
| Contract object: lucrari de aplicare marcaje rutiere pe raza municipiului baia mare | ||||
| CAN1096985 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233221-4 | 23.03.2023 | 6,977,558 |
| Contract object: proiectare si executie semnalizare rutiera orizontala si verticala pe strazile aflate in administrarea administratiei domeniului public sector 2 | ||||
| SCNA1073175 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 45233221-4 | 19.07.2022 | 10,240,937 |
| Contract object: lucrari de semnalizare rutiera verticala si orizontala pentru administratia domeniului public sector 1 | ||||
| CAN1080795 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45233221-4 | 08.06.2022 | 3,422,890 |
| Contract object: executie semnalizare rutiera orizontala pe strazi aflate in municipiul bucuresti - lot 6 | ||||
| CAN1080640 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45233221-4 | 07.06.2022 | 3,575,061 |
| Contract object: executie semnalizare rutiera orizontala pe strazi aflate in municipiul bucuresti - lot 5 | ||||
| CAN1079575 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45233221-4 | 23.05.2022 | 4,506,084 |
| Contract object: executie semnalizare rutiera orizontala pe strazi aflate in municipiul bucuresti | ||||
- 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/9666682/api/v1/suppliers/9666682/revenue/api/v1/suppliers/9666682/scores/api/v1/suppliers/9666682/benchmarks/api/v1/red-flags/by-supplier/9666682/api/v1/suppliers/9666682/years/api/v1/suppliers/9666682/cpv/api/v1/suppliers/9666682/clients/api/v1/suppliers/9666682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders