Total revenue
79.97 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
415,620 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
79.56 Mn.
162 contracts
Won without competition
0.3%
1 of 12 lots
National rate: 34.3%
Ranked 10,198 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 40,368,933 | 40,368,933 | 50.5% | 0.1% | 3 | 2022–2024 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 24,980,816 | 24,980,816 | 31.2% | 0.1% | 74 | 2022–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 12,044,245 | 12,044,245 | 15.1% | 0.1% | 51 | 2022–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 129,000 | — | 1,453,840 | 1,582,840 | 2.0% | 0.1% | 31 | 2018–2023 |
| COMUNA RASUCENI CUI: 5026788 | 30,000 | — | 309,600 | 339,600 | 0.4% | 1.0% | 2 | 2018–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 314,280 | 314,280 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 198,120 | — | 83,630 | 281,750 | 0.4% | 0.6% | 4 | 2019–2023 |
| JUDETUL ARGES CUI: 4229512 | 41,000 | — | — | 41,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA STOROBANEASA CUI: 4652791 | 17,500 | — | — | 17,500 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| AVE ROMCONSTRUCT DESIGN SRL CUI: 17924316 | 156 | 42,617,786 | 123,714,465 | 4 | 2019–2026 |
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 155 | 38,478,901 | 115,436,695 | 3 | 2019–2026 |
| GXG ENGINEERING SRL CUI: 36316072 | 2 | 314,280 | 628,560 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34104690 | COMUNA RASUCENI CUI: 5026788 | 79418000-7 | 03.10.2023 | 30,000 |
| Contract object: servicii expert achizitii | ||||
| DA34117255 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71356200-0 | 29.09.2023 | 69,120 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei lucrarii | ||||
| DA29001686 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71322200-3 | 14.10.2021 | 98,500 |
| Contract object: servicii de proiectare retele de canalizare menajera si statii de epurare | ||||
| DA23945503 | JUDETUL ARGES CUI: 4229512 | 71520000-9 | 30.09.2019 | 41,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA22855054 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71356200-0 | 17.04.2019 | 30,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA21565680 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 26.10.2018 | 129,000 |
| Contract object: dirigentie santier lucrari civile | ||||
| DA20561736 | COMUNA STOROBANEASA CUI: 4652791 | 79418000-7 | 11.06.2018 | 17,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077831 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 02.09.2026 | 169,016,044 |
| Contract object: acord cadru - servicii de dirigentie de santier, ssm si supervizare pentru investitiile derulate la nivelul sectorului 4 al municipiului bucuresti | ||||
| CAN1077574 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71311000-1 | 25.06.2026 | 36,132,731 |
| Contract object: servicii de consultanta tehnica si dirigentie de santier privind lucrari de : construire pasaje subterane si supraterane rutiere, modernizare/reparatii drumuri, devieri si construire de retele de utilitati, reabilitare termica a blocurilor de locuinte, modernizare, crestere a eficientei energetice, consolidare, construire, demolare, extinderi, reparatii si interventii la unitatile scolare inclusiv la curtile acestora si la toate cladirile aflate in administrarea sectorului 3 al municipiului bucuresti, precum si la constructiile civile care se vor construi de catre autoritatea contractanta, instalare echipamente isu si de inalta tehnologie, amenajare si intretinere spatii verzi si locuri de joaca, alte lucrari atipice | ||||
| CAN1029261 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71520000-9 | 24.05.2024 | 4,361,520 |
| Contract object: servicii de consultanta si dirigentie de santier aferenta executarii lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| CAN1121676 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 20.03.2024 | 72,460,096 |
| Contract object: servicii de supervizare executie lucrari autostrada bacau - pascani: <br>lot 1 bacau (saucesti) - trifesti km 0+000 - km 30+300<br>lot 2 trifesti - gheraesti, km 30+300 - km 49+299.0<br>lot 3 mircesti - pascani, km 49+299 - km 77+393.70 | ||||
| CAN1088381 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 02.10.2022 | 8,277,770 |
| Contract object: servicii de supervizare ,,reabilitare dn 6, alexandria - craiova, lot 2: km 132+435 - km 185+230 - relicitare | ||||
| SCNA1068181 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 14.04.2022 | 377,010 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru proiectul - modernizarea caii de tramvai (in cale proprie) de pe calea severinului, in zona industriala cernele de sus - faza 1 si modernizarea caii de tramvai (in cale proprie) de pe calea severinului, in zona industriala cernele de sus - faza 2, cod smis 128811 | ||||
| SCNA1067934 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 08.04.2022 | 251,550 |
| Contract object: servicii de supervizare pe intreaga perioada de desfasurare a lucrarilor de executie, pentru componenta modernizarea caii de tramvai (in cale proprie) de pe str. henry ford in zona industriala ford si extinderea sistemului de management al traficului prin integrarea de noi intersectii - proiect motric -t1, cod smis 129159 | ||||
| CAN1019077 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71322200-3 | 18.07.2019 | 83,630 |
| Contract object: servicii de actualizare proiect tehnic si asistenta tehnica din partea proiectantului - obiectiv investitii canalizare menajera si statie de epurare in comuna schitu golesti, judetul arges-etapa ii | ||||
| SCNA1002878 | COMUNA RASUCENI CUI: 5026788 | 71322500-6 | 14.08.2018 | 309,600 |
| Contract object: servicii de proiectare in vederea elaborarii proiectului tehnic de executie (inclusiv detaliile de executie), asistenta tehnica din partea proiectantului si servicii de supervizare executie lucrari la obiectivul de investitii lucrari pentru asfaltarea a 10 km de ulite comunale din comuna rasuceni, judetul giurgiu | ||||
- 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/18031328/api/v1/suppliers/18031328/revenue/api/v1/suppliers/18031328/scores/api/v1/suppliers/18031328/benchmarks/api/v1/red-flags/by-supplier/18031328/api/v1/suppliers/18031328/years/api/v1/suppliers/18031328/cpv/api/v1/suppliers/18031328/clients/api/v1/suppliers/18031328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders