Total revenue
62.01 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
17.35 Mn.
306 purchases
Offline purchases
223,874 RON
6 purchases
Tenders
44.44 Mn.
29 contracts
Won without competition
44.7%
9 of 23 lots
National rate: 34.3%
Ranked 4,965 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 31,733 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 15,983 | 12,030,859 | 12,046,842 | 19.4% | 0.0% | 8 | 2019–2023 |
| COMUNA CATEASCA CUI: 4971995 | 11,543,467 | — | — | 11,543,467 | 18.6% | 13.4% | 28 | 2022–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 312,000 | — | 10,329,503 | 10,641,503 | 17.2% | 1.3% | 9 | 2019–2024 |
| COMUNA SUSENI CUI: 4469523 | — | — | 4,326,237 | 4,326,237 | 7.0% | 6.6% | 1 | 2023 |
| COMUNA BASCOV CUI: 4122078 | — | — | 4,066,309 | 4,066,309 | 6.6% | 4.0% | 1 | 2019 |
| COMUNA OARJA CUI: 5103449 | — | — | 3,623,637 | 3,623,637 | 5.8% | 5.3% | 1 | 2023 |
| COMUNA MORARESTI CUI: 4122116 | 2,937,304 | — | — | 2,937,304 | 4.7% | 15.8% | 9 | 2018–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 380,155 | 82,900 | 2,188,660 | 2,651,715 | 4.3% | 1.1% | 22 | 2018–2026 |
| COMUNA UDA CUI: 5010161 | — | — | 2,200,445 | 2,200,445 | 3.6% | 19.5% | 1 | 2018 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 225,337 | 1,479 | 1,627,170 | 1,853,986 | 3.0% | 1.0% | 6 | 2021–2025 |
| COMUNA DOMNESTI CUI: 4971960 | — | — | 1,821,394 | 1,821,394 | 2.9% | 4.8% | 1 | 2023 |
| COMUNA TITESTI CUI: 4971944 | — | — | 1,453,420 | 1,453,420 | 2.3% | 2.4% | 1 | 2025 |
| COMUNA CORBI CUI: 4318296 | 1,034,240 | — | — | 1,034,240 | 1.7% | 1.9% | 4 | 2018–2022 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 830,137 | — | — | 830,137 | 1.3% | 0.9% | 230 | 2018–2026 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 584,118 | 584,118 | 0.9% | 0.7% | 1 | 2022 |
| COMUNA BRADU CUI: 5172600 | — | 121,632 | 189,979 | 311,611 | 0.5% | 0.1% | 2 | 2021–2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 17,000 | — | — | 17,000 | 0.0% | 0.0% | 1 | 2018 |
| ORAS TOPOLOVENI CUI: 4229725 | 13,320 | — | — | 13,320 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMUNA BUDEASA CUI: 4469566 | 12,990 | — | — | 12,990 | 0.0% | 0.0% | 2 | 2021–2022 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 2 | 2021–2026 |
| COMUNA LEORDENI CUI: 4971979 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DRAGANU CUI: 4543956 | 5,850 | — | — | 5,850 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MOSOAIA CUI: 5010153 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | 1,890 | — | — | 1,890 | 0.0% | 0.6% | 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 |
|---|---|---|---|---|---|
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 4 | 9,338,911 | 18,677,822 | 2 | 2022–2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 4,326,237 | 17,304,948 | 1 | 2023 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 4,326,237 | 17,304,948 | 1 | 2023 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 4,326,237 | 17,304,948 | 1 | 2023 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 1,453,420 | 4,360,261 | 1 | 2025 |
| AQVA TERMO SANIT SRL CUI: 10026350 | 1 | 1,453,420 | 4,360,261 | 1 | 2025 |
| FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1 | 1,821,394 | 3,642,787 | 1 | 2023 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 888,334 | 1,776,667 | 1 | 2023 |
| DRX CAD PROIECT SRL CUI: 34041730 | 2 | 858,791 | 1,717,581 | 2 | 2021 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 415,931 | 831,863 | 1 | 2024 |
| AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 1 | 291,720 | 583,440 | 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 |
|---|---|---|---|---|
| DA41243669 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 23.09.2026 | 5,060 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA41243707 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 23.09.2026 | 5,750 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA41243786 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113600-1 | 23.09.2026 | 4,350 |
| Contract object: emulsie cationica ebcr 60 | ||||
| DA41162244 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 11.09.2026 | 1,426 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA41078956 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 01.09.2026 | 1,426 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA40952464 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 07.08.2026 | 1,771 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA40952482 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113600-1 | 07.08.2026 | 4,350 |
| Contract object: emulsie cationica ebcr 60 | ||||
| DA40952489 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 07.08.2026 | 920 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA40953720 | COMUNA CATEASCA CUI: 4971995 | 45233120-6 | 07.08.2026 | 659,019 |
| Contract object: reparatii dc 109 comuna cateasca | ||||
| DA40953865 | COMUNA CATEASCA CUI: 4971995 | 45233120-6 | 07.08.2026 | 324,734 |
| Contract object: reparatii dj 702g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861974 | TERMO CALOR CONFORT SA CUI: 27374805 | 44114000-2 | 23.09.2026 | 1,680 |
| Contract object: beton | ||||
| DAN1912528 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 02.05.2023 | 15,983 |
| Contract object: analize de laborator si incercari pe straturile rutiere executate in regie proprie | ||||
| DAN1894260 | UMNR01227 CUI: 4300655 | 42923200-4 | 04.04.2023 | 200 |
| Contract object: serviciu cantarire combustibil | ||||
| DAN1775915 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 17.10.2022 | 121,632 |
| Contract object: servicii de proiectare si executie lucrari de modernizare a strazii fantanii din comuna bradu, jud. arges | ||||
| DAN1507504 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232150-8 | 28.07.2021 | 1,479 |
| Contract object: lucrari de reparatii conducta de alimentare cu apa | ||||
| DAN1001791 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44114000-2 | 02.05.2018 | 82,900 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127638 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.11.2025 | 967,390 |
| Contract object: modernizare strazi municipiu pitesti<br>modernizare aleea petre lazarescu - lot 1<br>canalizare pluviala strada gavenii (partial)- lot 2<br>(proiectare si executie) | ||||
| SCNA1123033 | COMUNA TITESTI CUI: 4971944 | 45231221-0 | 17.07.2025 | 4,360,261 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere sistem distributie gaze naturale in comuna titesti, jud. arges | ||||
| SCNA1104605 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 28.05.2024 | 831,863 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada velisoara- grigoresti;<br>lot 2: modernizare strada b.p. hasdeu;<br>lot 3: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 4: modernizare drum lateral strada zamfiresti;<br>lot 5: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| CAN1093611 | MUNICIPIUL PITESTI CUI: 4317967 | 45213310-9 | 18.12.2023 | 9,145,625 |
| Contract object: servicii de proiectare, elaborare docum. tehnico-ec. etapa pac, poe, pte, dde, docum.pentru obt. avize si obt lor, asist. teh. din partea proiectantului pe durata exec. lucrar. si executie lucrari aferente ob.de inv.:moderniz. infrast. de transp. public local de calatori si cresterea activ. transp. nemotorizat: realiz.de piste pentru bicicl inclusiv pentru recreere, de-a lungul raului arges | ||||
| SCNA1090942 | COMUNA DOMNESTI CUI: 4971960 | 45233120-6 | 21.08.2023 | 3,642,787 |
| Contract object: reabilitare si modernizare strazi in comuna domnesti, judetul arges - lot ii | ||||
| SCNA1090918 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45212221-1 | 21.08.2023 | 1,776,667 |
| Contract object: amenajare zona skate parc-parcour-parc lunca- proiectare si executare- | ||||
| SCNA1090301 | COMUNA SUSENI CUI: 4469523 | 45233140-2 | 07.08.2023 | 17,304,948 |
| Contract object: modernizare si reabilitare drumuri de interes local in comuna suseni, judetul arges | ||||
| CAN1106822 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 05.07.2023 | 4,710,000 |
| Contract object: acord cadru pe o perioada de 48 luni avand ca obiect furnizare mixturi asfaltice (ba16, mas16, bad22.4, ba8) pentru drdp bucuresti - lot sdn pitesti | ||||
| SCNA1087812 | COMUNA OARJA CUI: 5103449 | 45233142-6 | 16.06.2023 | 7,247,274 |
| Contract object: modernizare dc104, cu lungime l= 4,4 km, in comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1086867 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 25.05.2023 | 1,390,865 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor: <br>lot 1- largire strada tineretului zona scoala gimnaziala mihai eminescu si lot 2- reabilitare strada egalitatii. | ||||
- 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/128299/api/v1/suppliers/128299/revenue/api/v1/suppliers/128299/scores/api/v1/suppliers/128299/benchmarks/api/v1/red-flags/by-supplier/128299/api/v1/suppliers/128299/years/api/v1/suppliers/128299/cpv/api/v1/suppliers/128299/clients/api/v1/suppliers/128299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders