Total revenue
167.36 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
6.13 Mn.
47 purchases
Offline purchases
249,427 RON
5 purchases
Tenders
160.98 Mn.
57 contracts
Won without competition
14.4%
7 of 58 lots
National rate: 34.3%
Ranked 8,363 of 11,028
Won at the estimated value
1.0%
1 of 25 lots
National rate: 1.2%
Ranked 1,749 of 6,155
Dependence on the main client
60.8%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 4,862 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 123,001 | 123,001 | 0.1% | 0.0% | 5 | 2018–2020 |
| COMUNA GRECI CUI: 4793960 | 116,640 | — | — | 116,640 | 0.1% | 0.1% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 99,825 | 99,825 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 93,580 | 93,580 | 0.1% | 0.0% | 2 | 2021 |
| ORAS NEGRU VODA CUI: 6398763 | — | — | 92,844 | 92,844 | 0.1% | 0.1% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 92,240 | 92,240 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA 23 AUGUST CUI: 4618153 | 89,600 | — | — | 89,600 | 0.1% | 0.1% | 1 | 2020 |
| ORASUL PETRILA CUI: 4375097 | — | — | 88,636 | 88,636 | 0.1% | 0.0% | 2 | 2020 |
| JUDETUL ARAD CUI: 3519941 | — | — | 84,520 | 84,520 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BUCINISU CUI: 4491202 | — | — | 57,913 | 57,913 | 0.0% | 0.4% | 1 | 2018 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 54,097 | 54,097 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MIROSLAVA CUI: 4540461 | 54,000 | — | — | 54,000 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA STULPICANI CUI: 4326728 | 9,800 | — | 39,844 | 49,644 | 0.0% | 0.1% | 3 | 2019–2021 |
| ORASUL IANCA CUI: 4874631 | — | — | 48,800 | 48,800 | 0.0% | 0.1% | 1 | 2021 |
| ORASUL URICANI CUI: 4634647 | — | — | 44,944 | 44,944 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | — | 44,444 | 44,444 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 41,471 | 41,471 | 0.0% | 0.1% | 1 | 2018 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 37,775 | 37,775 | 0.0% | 0.0% | 1 | 2020 |
| ORAS TECHIRGHIOL CUI: 4300540 | 8,403 | — | 27,880 | 36,283 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 34,850 | 34,850 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 30,000 | — | — | 30,000 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 28,832 | 28,832 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SANTANA DE MURES CUI: 4323349 | — | — | 20,750 | 20,750 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | 14,800 | — | — | 14,800 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONI SRL CUI: 1310859 | 2 | 101,736,227 | 570,972,765 | 1 | 2024 |
| MIRIX MUSIC SRL CUI: 41746840 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| GOTT STRASSE SRL CUI: 27925777 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 7 | 39,469,573 | 78,939,145 | 6 | 2021–2023 |
| GENDAV SRL CUI: 21286399 | 1 | 4,321,675 | 8,643,351 | 1 | 2021 |
| SEARCH CORPORATION SRL CUI: 1597994 | 2 | 3,543,600 | 7,087,200 | 2 | 2022 |
| CCEI SRL CUI: 12534940 | 3 | 2,234,408 | 4,468,817 | 2 | 2021–2025 |
| RESCOMT SRL CUI: 27138111 | 2 | 1,890,000 | 3,780,000 | 1 | 2021 |
| ALIDO PROIECT SRL CUI: 14342100 | 3 | 1,075,919 | 2,420,022 | 2 | 2021–2026 |
| PROIECT DRUM SRL CUI: 2057658 | 1 | 268,185 | 804,555 | 1 | 2022 |
| CONSTRUCTIA SA CUI: 5515474 | 1 | 392,769 | 785,537 | 1 | 2022 |
| EKO TOP SIB SRL CUI: 20695220 | 1 | 163,470 | 326,940 | 1 | 2021 |
| RUTEXPERT SRL CUI: 14810821 | 1 | 99,825 | 199,650 | 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 |
|---|---|---|---|---|
| DA40999979 | JUDETUL MARAMURES CUI: 3627315 | 79314000-8 | 19.08.2026 | 270,000 |
| Contract object: serv. de adaptare a dte in vederea implem. ob. de invest. drum expres sector satu mare - baia mare | ||||
| DA40950115 | COMUNA ODOREU CUI: 3897424 | 79314000-8 | 06.08.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf pt. legatura uat odoreu cu drum expres petea - satu mare - baia mare | ||||
| DA39406893 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79314000-8 | 28.11.2025 | 270,000 |
| Contract object: servicii de proiectare pasarela pietonala zona nord, municipiul medgidia | ||||
| DA39028490 | ORASUL SEINI CUI: 3627765 | 79314000-8 | 07.10.2025 | 270,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru nodul rutier si drum de legatura uat seini | ||||
| DA39022526 | COMUNA LIMANU CUI: 4671688 | 79314000-8 | 06.10.2025 | 219,000 |
| Contract object: servicii elaborare documentatie tehnica studiu de fezabilitate + studii | ||||
| DA37963663 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 24.04.2025 | 269,000 |
| Contract object: achizitionarea de servicii de elaborare -proiect tehnic si detalii de executie, asistenta tehnica | ||||
| DA37961130 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 24.04.2025 | 269,000 |
| Contract object: achizitionare servicii de proiectare si asistenta tehnica | ||||
| DA36807787 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 29.10.2024 | 269,000 |
| Contract object: nota conceptuala, tema de proiectare si documentatie tehnico-economica (sf) - mobilitate urbana nord | ||||
| DA36578279 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 25.09.2024 | 270,000 |
| Contract object: achizitionarea serviciilor de elaborare dali - dezvoltare integrata in zona nord | ||||
| DA33794989 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322500-6 | 08.08.2023 | 15,000 |
| Contract object: comasarea dali-urilor nr. 1, 2, 3/2023 proiect reabilitare strazi de interes local in sighetu m. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1718706 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 12.07.2022 | 82,773 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice s.f., a documentatiei pentru avize, a studiilor si pt pentru lucrari de sistematizare drumuri de acces si teren de baza sportiva tip 1, in localitatea valea dacilor din municipiul medgidia | ||||
| DAN1541681 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71315400-3 | 06.10.2021 | 29,400 |
| Contract object: servicii de urmarire a comportarii in timp a podului rutier de peste canalul dunare-marea neagra, inclusiv a viaductelor de acces din municipiul medgidia | ||||
| DAN1541546 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 05.10.2021 | 70,254 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie, elaborare documentatie obtinere avize confotm certificat de urbanism, in vedera modernizarii trotuarelor pe strazile din cadrul proiectului reabilitare trama stradala 16 km in municipiul medgidia | ||||
| DAN1398394 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71319000-7 | 07.01.2021 | 27,000 |
| Contract object: servicii de expertiza tehnica si propunere de masuri pentru remedierea defectelor constatate la momentul efectuariiexpertizei tehnice pentru obiectivul pod peste canal dunare-marea neagra, inclusiv viaductele de acces din mun. medgidia | ||||
| DAN1397398 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79930000-2 | 06.01.2021 | 40,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economica si consultanta tehnica pentru obiectivul de investitii ,,imbunatatirea conectivitatii la reteaua ten-t in zona transfrontaliera medgidia-dobrich | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127264 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45233120-6 | 07.09.2026 | 2,764,379 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia modernizare strazi prin asfaltare in comuna darasti-ilfov, judetul ilfov proiect finantat prin programul national de investitii anghel saligny | ||||
| CAN1172094 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 29.07.2026 | 946,940 |
| Contract object: elaborare studiu de fezabilitate (sf) pentru obiectivul modernizare drum national dn 29 km 44+100 - 75+200 | ||||
| CAN1128874 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 02.07.2026 | 551,250,467 |
| Contract object: servicii de proiectare si executie lucrari acces rutier complementar descarcare a3 azuga-busteni | ||||
| SCNA1063977 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.12.2025 | 8,643,351 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare drumuri degradate in orasul murgeni, judetul vaslui | ||||
| SCNA1118895 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71242000-6 | 04.04.2025 | 126,550 |
| Contract object: documentatie de avizare lucrari de interventie ( dali ) pentru proiectul reabilitare drumuri, alei pietonale si pod rutier campus cne cernavoda_cr#40791. | ||||
| CAN1131916 | JUDETUL PRAHOVA CUI: 2842889 | 45233162-2 | 23.08.2024 | 19,722,298 |
| Contract object: servicii de proiectare tehnica fazele dtac si pt+cs+de, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintare pista de biciclete pe drumul lui bachus in judetul prahova | ||||
| SCNA1097035 | ORASUL EFORIE CUI: 4617794 | 45233140-2 | 03.01.2024 | 6,443,578 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii reabilitare drumuri publice in interiorul localitatii eforie nord, judetul constanta | ||||
| SCNA1097024 | ORASUL EFORIE CUI: 4617794 | 45233140-2 | 03.01.2024 | 6,839,936 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii reabilitare drumuri publice in interiorul orasului eforie, judetul constanta | ||||
| SCNA1084935 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45233120-6 | 06.11.2023 | 1,519,959 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia <br> ,, reabilitarea strazilor arges, unirea principatelor si victoriei <br>in comuna darasti - ilfov - strada arges | ||||
| SCNA1061153 | MUNICIPIUL FETESTI CUI: 4365077 | 45000000-7 | 23.10.2023 | 4,915,559 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si lucrari de constructii pentru componenta b: lucrari de modernizare pentru infrastructura rutiera, din cadrul proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti, cod smis 126663 | ||||
- 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/16548086/api/v1/suppliers/16548086/revenue/api/v1/suppliers/16548086/scores/api/v1/suppliers/16548086/benchmarks/api/v1/red-flags/by-supplier/16548086/api/v1/suppliers/16548086/years/api/v1/suppliers/16548086/cpv/api/v1/suppliers/16548086/clients/api/v1/suppliers/16548086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders