Total revenue
310.69 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
11.53 Mn.
34 purchases
Offline purchases
1.59 Mn.
11 purchases
Tenders
297.57 Mn.
46 contracts
Won without competition
40.0%
9 of 29 lots
National rate: 34.3%
Ranked 5,421 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.1%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 35,747 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL EFORIE CUI: 4617794 | 678,992 | — | — | 678,992 | 0.2% | 0.1% | 3 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | — | 655,732 | 655,732 | 0.2% | 3.5% | 1 | 2020 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 459,815 | 459,815 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA CORBU CUI: 4707714 | 449,982 | — | — | 449,982 | 0.1% | 0.5% | 1 | 2022 |
| COMUNA SACELE CUI: 4859992 | 449,438 | — | — | 449,438 | 0.1% | 1.2% | 1 | 2018 |
| COMUNA COSTINESTI CUI: 12554654 | 367,847 | — | — | 367,847 | 0.1% | 0.6% | 2 | 2021 |
| COMUNA TARGUSOR CUI: 4514888 | 83,930 | — | — | 83,930 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA NUFARU CUI: 4508720 | 51,167 | — | — | 51,167 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 1 | 46,960,137 | 93,920,275 | 1 | 2021 |
| ARGENTA SRL CUI: 3959705 | 2 | 31,130,223 | 93,390,668 | 1 | 2020–2021 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 1 | 19,632,629 | 58,897,886 | 1 | 2021 |
| PRO MAI CONSTRUCT SRL CUI: 35963046 | 1 | 11,497,594 | 34,492,782 | 1 | 2020 |
| CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | 2 | 7,478,933 | 14,957,867 | 2 | 2021 |
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| 144 ENGINEERING SRL CUI: 15527204 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| APEX DEVELOPER & CONTRACTOR SRL CUI: 36976621 | 1 | 459,815 | 919,630 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290326 | COMUNA NUFARU CUI: 4508720 | 45233120-6 | 29.09.2026 | 51,167 |
| Contract object: lucrari de amenajare trecere pentru pietoni = 1 buc, comuna nufaru | ||||
| DA40709279 | COMUNA CHIRNOGENI CUI: 6483311 | 45233251-3 | 26.06.2026 | 898,380 |
| Contract object: asfaltare strazi in comuna chirnogeni | ||||
| DA40709177 | COMUNA CHIRNOGENI CUI: 6483311 | 45233160-8 | 26.06.2026 | 887,400 |
| Contract object: reparatii capitale strazi pietruite | ||||
| DA40400506 | ORAS OVIDIU CUI: 4301359 | 45232453-2 | 18.05.2026 | 740,144 |
| Contract object: lucrari de reparatii, decolmatare si igienizare rigola de scurgere ape pluviale-str.plopilor, ovidiu | ||||
| DA40379282 | ORAS OVIDIU CUI: 4301359 | 45232411-6 | 13.05.2026 | 795,505 |
| Contract object: lucrari de realizare racorduri si cv aferente retelei de canalizare meanjera in ovidiu, jud ct | ||||
| DA39562061 | COMUNA CHIRNOGENI CUI: 6483311 | 45233160-8 | 17.12.2025 | 249,000 |
| Contract object: reabilitare strazi plopeni (scarificare, adaos piatra si compactare) | ||||
| DA39561900 | COMUNA CHIRNOGENI CUI: 6483311 | 45233142-6 | 17.12.2025 | 183,000 |
| Contract object: reabilitare strazi plopeni (scarificare si compactare) | ||||
| DA38990367 | COMUNA CHIRNOGENI CUI: 6483311 | 45233251-3 | 01.10.2025 | 808,636 |
| Contract object: reparatii drum comunal dc 25 | ||||
| DA38844766 | COMUNA AMZACEA CUI: 4707641 | 45233251-3 | 11.09.2025 | 319,834 |
| Contract object: lucrari de reparatii drum comunal dc 25 in loc. casicea, comuna amzacea | ||||
| DA35722088 | ORASUL EFORIE CUI: 4617794 | 45233161-5 | 16.05.2024 | 85,192 |
| Contract object: montare borduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533218 | ORAS OVIDIU CUI: 4301359 | 45223300-9 | 21.08.2025 | 219,264 |
| Contract object: lucrari de reparatii si intretinere parcare str. poet ovidiu, oras ovidiu | ||||
| DAN2533207 | ORAS OVIDIU CUI: 4301359 | 45233223-8 | 21.08.2025 | 182,766 |
| Contract object: lucrari de reparatii aleea amurgului, oras ovidiu | ||||
| DAN2529499 | COMUNA CHIRNOGENI CUI: 6483311 | 45233142-6 | 14.08.2025 | 141,305 |
| Contract object: reparatii drum comunal dc 17 | ||||
| DAN2522414 | COMUNA CHIRNOGENI CUI: 6483311 | 45233222-1 | 05.08.2025 | 15,680 |
| Contract object: asfaltare alee dispensar uman chirnogeni | ||||
| DAN2507873 | ORAS OVIDIU CUI: 4301359 | 45233141-9 | 16.07.2025 | 177,955 |
| Contract object: lucrari de pietruire strada ogorului, sat culmea, oras ovidiu | ||||
| DAN2507623 | ORAS OVIDIU CUI: 4301359 | 45233140-2 | 16.07.2025 | 495,665 |
| Contract object: lucrari de aducere la cota capace de canalizare si reparatii prelungirea strada norilor, oras ovidiu | ||||
| DAN1634778 | RAJA SA CUI: 1890420 | 45231113-0 | 23.02.2022 | 6,786 |
| Contract object: act aditional nr. 3/2022 la contractul: inlocuire conducta apa dn400 mm ol str. primaverii, intre str. farului si str. docherilor, loc. constanta | ||||
| DAN1588156 | RAJA SA CUI: 1890420 | 45231113-0 | 21.12.2021 | 16,854 |
| Contract object: act aditional nr.1/2021 la contractul inlocuire conducta apa dn400 mm ol str. primaverii, intre str. farului si str. docherilor, loc. constanta | ||||
| DAN1565367 | RAJA SA CUI: 1890420 | 45231113-0 | 12.11.2021 | 157,888 |
| Contract object: inlocuire conducta apa dn400 mm ol str. primaverii, intre str. farului si str. docherilor, loc. constanta | ||||
| DAN1456439 | RAJA SA CUI: 1890420 | 45231113-0 | 21.04.2021 | 55,799 |
| Contract object: inlocuire colector menajer dn 25cm strada garii ( in dreptul intrarii) localitatea constanta, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1053218 | RAJA SA CUI: 1890420 | 45231100-6 | 20.07.2026 | 58,897,886 |
| Contract object: retele apa cernavoda, faclia si tortoman. aductiuni faclia, cernavoda. retele de canalizare cernavoda, satu nou si mircea voda | ||||
| SCNA1109070 | ORAS OVIDIU CUI: 4301359 | 45453000-7 | 25.11.2025 | 6,580,281 |
| Contract object: executie lucrari cresterea eficientei energetice a liceului tehnologic ion podaru din orasul ovidiu, judetul constanta c10-i3-518 | ||||
| SCNA1109066 | ORAS OVIDIU CUI: 4301359 | 45453000-7 | 25.11.2025 | 3,590,413 |
| Contract object: executie lucrari cresterea eficientei energetice a scolii gimnaziale nr. 2 poet ovidiu din orasul ovidiu, judetul constanta c10-i3-523 | ||||
| CAN1039735 | RAJA SA CUI: 1890420 | 45000000-7 | 23.10.2025 | 34,492,782 |
| Contract object: reabilitare conducta magistrala in eforie nord, reabilitarea si extinderea retelelor de distributie si de canalizare precum si a conductelor de refulare, statie noua de pompare apa uzata si conducta de refulare aferenta, din localitatea eforie nord, agigea si techirghiol, judetul constanta | ||||
| CAN1074463 | RAJA SA CUI: 1890420 | 45233142-6 | 18.02.2025 | 30,916,093 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetul constanta, judetul ialomita, judetul ilfov si judetul dambovita | ||||
| RFDA001327 | UNITATEA MILITARA 02022 CUI: 14810074 | 45442120-4 | 17.12.2024 | 3,094,269 |
| Contract object: lucrari de pavare si de asfaltare drumuri si alte suprafete | ||||
| SCNA1099813 | COMUNA TOPALU CUI: 7249808 | 45233120-6 | 29.02.2024 | 8,930,671 |
| Contract object: executie lucrari privind obiectivul de investitii ,, asfaltare strazi in localitatea topalu | ||||
| SCNA1098197 | ORAS OVIDIU CUI: 4301359 | 45232400-6 | 23.01.2024 | 5,631,407 |
| Contract object: executie lucrari extindere retea de canalizare menajera in orasul ovidiu, judetul constanta | ||||
| CAN1062280 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 16.10.2023 | 150,725,922 |
| Contract object: executie lucrari aferente proiectului:<br>regiunea nord-est-axa rutiera strategica 3: neamt-bacau-reabilitare si modernizare axa de transport piatra neamt-margineni-faurei-horia-ion creanga-icusesti-limita judetul bacau - cod smis: 115474 | ||||
| SCNA1091642 | COMUNA CHIRNOGENI CUI: 6483311 | 45233120-6 | 04.09.2023 | 5,036,871 |
| Contract object: modernizare si reabilitare strazi in comuna chirnogeni, judetul constanta | ||||
- 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/12899831/api/v1/suppliers/12899831/revenue/api/v1/suppliers/12899831/scores/api/v1/suppliers/12899831/benchmarks/api/v1/red-flags/by-supplier/12899831/api/v1/suppliers/12899831/years/api/v1/suppliers/12899831/cpv/api/v1/suppliers/12899831/clients/api/v1/suppliers/12899831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders