Total revenue
64.26 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.41 Mn.
125 purchases
Offline purchases
284,151 RON
9 purchases
Tenders
54.56 Mn.
20 contracts
Won without competition
2.0%
2 of 11 lots
National rate: 34.3%
Ranked 9,916 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,568 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHERAESTI CUI: 2613729 | 9,600 | — | — | 9,600 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TODIRESTI CUI: 4541416 | 6,923 | — | — | 6,923 | 0.0% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 5,595 | — | — | 5,595 | 0.0% | 0.2% | 2 | 2022–2023 |
| CLP ECOSERV SRL CUI: 29167911 | 4,160 | — | — | 4,160 | 0.0% | 0.1% | 2 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 920 | — | — | 920 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ALPENSIDE SRL CUI: 22842662 | 1 | 2,796,529 | 5,593,059 | 1 | 2024 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 1 | 2,012,812 | 4,025,624 | 1 | 2026 |
| CONCRET DRUM SRL CUI: 32052318 | 1 | 1,326,316 | 2,652,631 | 1 | 2025 |
| GEO MYKE SRL CUI: 8642901 | 1 | 805,609 | 1,611,217 | 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 |
|---|---|---|---|---|
| DA41054002 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 45112400-9 | 26.08.2026 | 60,000 |
| Contract object: prestari servicii excavare ,transport si concasare | ||||
| DA41039523 | COMUNA BALS CUI: 16410627 | 14210000-6 | 26.08.2026 | 57,780 |
| Contract object: pietris concasat 0-63 | ||||
| DA40940718 | COMUNA COTNARI CUI: 4541220 | 14210000-6 | 05.08.2026 | 149,981 |
| Contract object: achizitie pietris concasat 0-31.5 pt lucrarile de intretinere a drumurilor de interes local cotnari | ||||
| DA40882801 | COMUNA VICTORIA CUI: 4540305 | 14210000-6 | 27.07.2026 | 13,000 |
| Contract object: achizitie frunizare agregate minerale- sort 0-4 | ||||
| DA40882861 | COMUNA VICTORIA CUI: 4540305 | 14210000-6 | 27.07.2026 | 27,000 |
| Contract object: achizitie furnizare agregate minerale- sort 8-16 | ||||
| DA40882934 | COMUNA VICTORIA CUI: 4540305 | 14210000-6 | 27.07.2026 | 7,500 |
| Contract object: achizitie furnizare agregate minerale- sort 4-8 | ||||
| DA40882967 | COMUNA VICTORIA CUI: 4540305 | 14210000-6 | 27.07.2026 | 76,000 |
| Contract object: achizitie furnizare agregate minerale- refuz de ciur | ||||
| DA40733838 | COMUNA TIBANA CUI: 4540275 | 14210000-6 | 30.06.2026 | 208,320 |
| Contract object: sort 0 - 31.5 pietris concasat | ||||
| DA40420007 | COMUNA BALS CUI: 16410627 | 45500000-2 | 19.05.2026 | 21,600 |
| Contract object: inchiriere autogreder 21 tone. | ||||
| DA40280472 | COMUNA MIROSLAVA CUI: 4540461 | 45233140-2 | 30.04.2026 | 704,640 |
| Contract object: achizitia de lucrari de reparatii curente carosabil din asfalt ( remediere burdusiri aparute ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685043 | COMUNA SIRETEL CUI: 4541386 | 14210000-6 | 18.02.2026 | 6,572 |
| Contract object: furnizare sort antiderapant | ||||
| DAN2682307 | COMUNA SIRETEL CUI: 4541386 | 14210000-6 | 13.02.2026 | 6,741 |
| Contract object: sort antiderapant | ||||
| DAN2469389 | COMUNA HELESTENI CUI: 4541300 | 44114000-2 | 03.06.2025 | 12,760 |
| Contract object: beton + transport | ||||
| DAN2152410 | COMUNA MOTCA CUI: 4541351 | 44114000-2 | 05.04.2024 | 25,140 |
| Contract object: beton c30/c37 | ||||
| DAN1914998 | COMUNA MOTCA CUI: 4541351 | 44114000-2 | 04.05.2023 | 3,825 |
| Contract object: beton | ||||
| DAN1852586 | COMUNA MOTCA CUI: 4541351 | 44114000-2 | 30.01.2023 | 4,935 |
| Contract object: beton | ||||
| DAN1806385 | COMUNA MOTCA CUI: 4541351 | 44114000-2 | 06.12.2022 | 4,935 |
| Contract object: beton | ||||
| DAN1109159 | COMUNA COTNARI CUI: 4541220 | 14210000-6 | 31.05.2019 | 109,243 |
| Contract object: furnizare pietris concasat (0-63 )- 2641 to si balast- 480 to la uat comuna cotnari | ||||
| DAN1001877 | COMUNA COTNARI CUI: 4541220 | 14212000-0 | 03.05.2018 | 110,000 |
| Contract object: contract de furnizare pietris concasat ( 0-63 mm) si balast. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137580 | COMUNA MIROSLAVA CUI: 4540461 | 45233120-6 | 30.09.2026 | 10,509,711 |
| Contract object: modernizare drumuri de interes local (l = 5.639 km) in comuna miroslava, judetul iasi | ||||
| SCNA1099802 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.07.2026 | 21,074,029 |
| Contract object: pachet 1: lot 1 - executie lucrari pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in orasul targu ocna, judetul bacau<br>lot 2 - executie lucrari pentru obiectivul de investitii modernizare si reabilitare drumuri afectate de inundatii in comuna oteleni, judetul iasi | ||||
| SCNA1131259 | COMUNA CIORTESTI CUI: 4540666 | 45233120-6 | 28.04.2026 | 4,025,624 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de baza in comuna ciortesti, judetul iasi | ||||
| SCNA1131701 | COMUNA BALS CUI: 16410627 | 45233120-6 | 26.03.2026 | 5,122,029 |
| Contract object: executie lucrari pentru obiectivul crearea/modernizarea infrastructurii rutiere de baza in spatiul rural in comuna bals, judetul iasi | ||||
| SCNA1131420 | COMUNA MOVILENI CUI: 4540410 | 45233140-2 | 17.03.2026 | 7,000,646 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare infrastructura rutiera in comuna movileni, judetul iasi | ||||
| SCNA1099374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 13.10.2025 | 11,586,379 |
| Contract object: executie lucrari pentru obiectivul de investitii: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna ciurea, judetul iasi | ||||
| SCNA1124060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 12.08.2025 | 2,652,631 |
| Contract object: executie drum forestier schitul lacuri | ||||
| SCNA1101500 | COMUNA MIROSLOVESTI CUI: 4541335 | 45233140-2 | 03.04.2024 | 5,593,059 |
| Contract object: imbracaminte bituminoasa usoara pe drumurile de interes local in comuna miroslovesti, judetul iasi | ||||
| SCNA1094168 | COMUNA DUMESTI CUI: 4540585 | 45233162-2 | 24.10.2023 | 1,611,217 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire piste pentru biciclete in comuna stolniceni - prajescu, judetul iasi | ||||
| CAN1091681 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 10.11.2022 | 17,400 |
| Contract object: furnizare material antiderapant nisip sort 0-8 (inclusiv transport)-lot 9 sdn suceava | ||||
- 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/16059322/api/v1/suppliers/16059322/revenue/api/v1/suppliers/16059322/scores/api/v1/suppliers/16059322/benchmarks/api/v1/red-flags/by-supplier/16059322/api/v1/suppliers/16059322/years/api/v1/suppliers/16059322/cpv/api/v1/suppliers/16059322/clients/api/v1/suppliers/16059322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders