Total revenue
34.25 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
9.95 Mn.
163 purchases
Offline purchases
723,550 RON
16 purchases
Tenders
23.58 Mn.
8 contracts
Won without competition
65.9%
2 of 8 lots
National rate: 34.3%
Ranked 3,137 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: COMUNA TOPALU
National median: 30.2%
Ranked 20,390 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 CERCHEZU CUI: 4618439 | 58,800 | — | — | 58,800 | 0.2% | 0.2% | 2 | 2021–2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 53,190 | — | — | 53,190 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SALIGNY CUI: 16384773 | 47,000 | — | — | 47,000 | 0.1% | 0.2% | 2 | 2019–2020 |
| COMUNA AMZACEA CUI: 4707641 | 16,000 | — | — | 16,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| ASFALT DOBROGEA SRL CUI: 24084904 | 4 | 16,041,062 | 42,236,252 | 4 | 2021–2025 |
| COMPREST UTIL SRL CUI: 6744514 | 1 | 10,154,130 | 30,462,389 | 1 | 2021 |
| DAF TRANS 2000 SRL CUI: 12899831 | 2 | 7,478,933 | 14,957,867 | 2 | 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 |
|---|---|---|---|---|
| DA40900830 | ORASUL CERNAVODA CUI: 4304568 | 71322500-6 | 30.07.2026 | 48,000 |
| Contract object: servicii de elaborare documentatie tehnica intretinere strazi si parcari | ||||
| DA40853523 | MUNICIPIUL MANGALIA CUI: 4515255 | 71319000-7 | 21.07.2026 | 65,000 |
| Contract object: servicii de actualizare expertiza tehnica jupiter | ||||
| DA40816004 | MUNICIPIUL MANGALIA CUI: 4515255 | 71319000-7 | 14.07.2026 | 62,000 |
| Contract object: servicii de actualizare expertiza tehnica drumuri mobilitate urbana n statiunea cap aurora, | ||||
| DA40816039 | MUNICIPIUL MANGALIA CUI: 4515255 | 71319000-7 | 14.07.2026 | 62,000 |
| Contract object: servicii actualizare expertiza tehnica -mobilitate urbana statiunea venus | ||||
| DA40785905 | ORASUL EFORIE CUI: 4617794 | 71322000-1 | 09.07.2026 | 190,000 |
| Contract object: servicii de proiectare fazele dtac, pt+de ptr modernizare strazi 6.22 km | ||||
| DA40785839 | ORASUL EFORIE CUI: 4617794 | 71322500-6 | 09.07.2026 | 265,300 |
| Contract object: servicii de proiectare fazele dtac, pt+de ptr reabilitare strazi 18.05 km | ||||
| DA40785782 | ORASUL EFORIE CUI: 4617794 | 71319000-7 | 09.07.2026 | 105,000 |
| Contract object: servicii de expertiza tehnica pentru drumuri, studiu geotehnic si studiu topografic 18.05 km | ||||
| DA40630543 | COMUNA LUMINA CUI: 4671807 | 71335000-5 | 15.06.2026 | 11,500 |
| Contract object: documentatie tehnica de executie - lucrari de intretinere - refacere pietruire, com lumina | ||||
| DA40591932 | COMUNA LIMANU CUI: 4671688 | 71530000-2 | 10.06.2026 | 28,000 |
| Contract object: servicii de intocmire a documentatiei tehnice (memoriu tehnic si documente conexe) | ||||
| DA40544539 | COMUNA MIRCEA VODA CUI: 4514632 | 71322000-1 | 03.06.2026 | 79,200 |
| Contract object: servicii de intocmire proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844988 | ORAS MURFATLAR CUI: 4859712 | 71328000-3 | 02.09.2026 | 4,500 |
| Contract object: servicii de verificare tehnica de calitate a d.t.a.c., proiectul tehnic si a detaliilor de executie pentru obiectivul de investitii dezvoltarea infrastructurii de transport verde - piste pentru biciclete - zona est, oras murfatlar, judetul constanta, finantat prin planul national de redresare si rezilienta pnrr/2022/c10-i1.4-148 | ||||
| DAN2840574 | ORAS MURFATLAR CUI: 4859712 | 71328000-3 | 26.08.2026 | 4,500 |
| Contract object: servicii de verificare tehnica de calitate a d.t.a.c., proiectul tehnic si a detaliilor de executie pentru obiectivul de investitii dezvoltarea infrastructurii de transport verde - piste pentru biciclete - zona nord, oras murfatlar, judetul constanta, finantat prin planul national de redresare si rezilienta pnrr/2022/c10-i1.4-148 | ||||
| DAN2613189 | COMUNA LUMINA CUI: 4671807 | 71322500-6 | 27.11.2025 | 73,000 |
| Contract object: intocmire doc de proiectare faza dali si + pth- asfaltare str. tulcei | ||||
| DAN2598594 | COMUNA LUMINA CUI: 4671807 | 71322500-6 | 07.11.2025 | 38,000 |
| Contract object: servici de intocmire documentatie tehnica de executie -lucrari de intretinere pietruire str mare si str narciselor | ||||
| DAN2598438 | COMUNA LUMINA CUI: 4671807 | 71322500-6 | 07.11.2025 | 45,000 |
| Contract object: servicii de proiectare faza dtac si pt- asfaltare strazi in com lumina - etapa 3 lot 1 | ||||
| DAN2578246 | COMUNA TOPRAISAR CUI: 5459919 | 79314000-8 | 15.10.2025 | 85,000 |
| Contract object: sf,dtac,pt+de platforma de gunoi de grajd | ||||
| DAN2578154 | COMUNA TOPRAISAR CUI: 5459919 | 71356200-0 | 15.10.2025 | 35,000 |
| Contract object: asistenta tehnica pe timpul executiei modernizare infrastructura rutiera | ||||
| DAN2346774 | COMUNA LIMANU CUI: 4671688 | 71530000-2 | 23.12.2024 | 500 |
| Contract object: servicii elaborare documentatie tehnica de specialitate - reparatie str. 24 ianuarie din sat 2 mai | ||||
| DAN2259046 | COMUNA TOPALU CUI: 7249808 | 71319000-7 | 05.09.2024 | 104,000 |
| Contract object: servicii proiectare expertiza tehn ctr | ||||
| DAN2045183 | ORAS MURFATLAR CUI: 4859712 | 71356200-0 | 14.11.2023 | 70,000 |
| Contract object: serviciul de asistenta tehnica din partea proiectantului pt.reabilitare si modernizare strazi in orasul murfatlar, jud.constanta, anghel saligny | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122213 | COMUNA CUMPANA CUI: 4618170 | 45233120-6 | 01.07.2025 | 2,399,926 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: modernizare strada prelungirea tractorului in comuna cumpana, judetul constanta | ||||
| SCNA1084706 | COMUNA HORIA CUI: 7453190 | 45233120-6 | 05.04.2023 | 3,047,393 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: asfaltare si modernizare strazi in comuna horia, judetul constanta | ||||
| SCNA1077639 | COMUNA COBADIN CUI: 4515476 | 45233140-2 | 17.10.2022 | 6,326,544 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitare drum comunal dc26 conacu | ||||
| SCNA1051081 | COMUNA TORTOMAN CUI: 4514926 | 45233120-6 | 05.04.2021 | 4,200,805 |
| Contract object: modernizare drumuri de exploatare agricola in comuna tortoman, jud. constanta | ||||
| SCNA1050722 | COMUNA PECINEAGA CUI: 4617891 | 45233140-2 | 23.03.2021 | 10,757,062 |
| Contract object: achizitie servicii de elaborarea a documentatiei tehnico-economice, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii ,, modernizare strazi in comuna pecineaga - ds 21/2019 | ||||
| CAN1050597 | COMUNA TOPALU CUI: 7249808 | 45233120-6 | 12.02.2021 | 30,462,389 |
| Contract object: achizitie proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii ,,asfaltare strazi in localitatea topalu. | ||||
| SCNA1037863 | COMUNA TOPRAISAR CUI: 5459919 | 71322500-6 | 09.06.2020 | 18,000 |
| Contract object: servicii de elaborare proiect tehnic (pac, pad, poe, pte), documentatii obtinere avize si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare strada macilor si daciei in comuna topraisar, judetul constanta | ||||
| SCNA1005310 | COMUNA LUMINA CUI: 4671807 | 71322000-1 | 27.09.2018 | 38,500 |
| Contract object: servicii de proiectare tehnica, verificarea tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi comuna lumina, 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/18020035/api/v1/suppliers/18020035/revenue/api/v1/suppliers/18020035/scores/api/v1/suppliers/18020035/benchmarks/api/v1/red-flags/by-supplier/18020035/api/v1/suppliers/18020035/years/api/v1/suppliers/18020035/cpv/api/v1/suppliers/18020035/clients/api/v1/suppliers/18020035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders