Total revenue
695.70 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
269,516 RON
9 purchases
Offline purchases
39,897 RON
1 purchases
Tenders
695.39 Mn.
78 contracts
Won without competition
21.9%
18 of 65 lots
National rate: 34.3%
Ranked 7,436 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 34,079 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
#01 Slicing
0
#02 At the ceiling
0
#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 8 largest CPV groups, out of 8; 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 MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 21,582 | — | 6,961,097 | 6,982,679 | 1.0% | 8.4% | 6 | 2019–2022 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | — | — | 6,581,287 | 6,581,287 | 1.0% | 14.1% | 1 | 2019 |
| COMUNA IORDACHEANU CUI: 2845800 | — | — | 5,564,298 | 5,564,298 | 0.8% | 25.8% | 1 | 2018 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 5,285,516 | 5,285,516 | 0.8% | 7.4% | 1 | 2023 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 5,245,629 | 5,245,629 | 0.8% | 3.5% | 1 | 2018 |
| COMUNA JIJILA CUI: 4508690 | — | — | 4,898,785 | 4,898,785 | 0.7% | 5.3% | 1 | 2020 |
| COMUNA TOPRAISAR CUI: 5459919 | — | — | 4,756,707 | 4,756,707 | 0.7% | 8.3% | 1 | 2023 |
| COMUNA NUFARU CUI: 4508720 | — | — | 3,996,465 | 3,996,465 | 0.6% | 7.6% | 1 | 2019 |
| COMUNA DRAGANESTI CUI: 3264597 | — | — | 3,968,721 | 3,968,721 | 0.6% | 8.0% | 1 | 2018 |
| COMUNA TUZLA CUI: 4707625 | — | — | 3,326,294 | 3,326,294 | 0.5% | 4.6% | 1 | 2024 |
| COMUNA SALCIILE CUI: 2843914 | — | — | 3,151,240 | 3,151,240 | 0.5% | 12.6% | 1 | 2023 |
| COMUNA SACENI CUI: 7059420 | — | — | 3,035,696 | 3,035,696 | 0.4% | 14.7% | 1 | 2026 |
| COMUNA HAMCEARCA CUI: 4793987 | — | — | 3,021,052 | 3,021,052 | 0.4% | 11.4% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,471,303 | 2,471,303 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA VITANESTI CUI: 4568470 | — | — | 2,454,565 | 2,454,565 | 0.4% | 10.8% | 1 | 2023 |
| COMUNA SIRIU CUI: 4055718 | — | — | 2,304,661 | 2,304,661 | 0.3% | 5.4% | 1 | 2024 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | — | — | 1,929,915 | 1,929,915 | 0.3% | 7.6% | 1 | 2023 |
| COMUNA BALOTESTI CUI: 4532469 | — | — | 1,362,103 | 1,362,103 | 0.2% | 1.7% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 357,500 | 357,500 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 26,344 | — | — | 26,344 | 0.0% | 1.4% | 3 | 2018 |
| UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 12,590 | — | — | 12,590 | 0.0% | 0.3% | 3 | 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 |
|---|---|---|---|---|---|
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| CLEAN PREST ACTIV SRL CUI: 24131453 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 2 | 30,539,056 | 119,851,564 | 2 | 2022–2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 28,234,395 | 112,937,581 | 1 | 2022 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 1 | 44,104,146 | 88,208,292 | 1 | 2022 |
| NICONS SRL CUI: 2703686 | 5 | 17,696,263 | 57,427,451 | 5 | 2023–2026 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| EURO PROIECT SRL CUI: 6189279 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 1 | 19,049,350 | 38,098,700 | 1 | 2024 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 4 | 9,419,818 | 32,598,115 | 4 | 2023–2026 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 2 | 16,171,385 | 32,342,770 | 1 | 2023 |
| NORDIC VISION SRL CUI: 38756860 | 5 | 13,325,118 | 26,650,235 | 1 | 2023 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 1 | 8,276,445 | 24,829,336 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 2 | 8,321,212 | 22,713,813 | 2 | 2023–2026 |
| GLOBAL SERVICE PROIECT SRL CUI: 17731439 | 1 | 10,530,922 | 21,061,844 | 1 | 2021 |
| DINENG DEV SRL CUI: 27752170 | 1 | 8,597,597 | 17,195,195 | 1 | 2023 |
| CAPITAL VISION SRL CUI: 24193545 | 1 | 7,006,833 | 14,013,666 | 1 | 2022 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,326,294 | 9,978,882 | 1 | 2024 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 3,326,294 | 9,978,882 | 1 | 2024 |
| TR COSTRUZIONI SRL CUI: 3272750542 | 1 | 3,273,627 | 9,820,881 | 1 | 2022 |
| VISMA DC SRL CUI: 39696260 | 1 | 2,304,661 | 6,913,983 | 1 | 2024 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 1,302,967 | 5,211,868 | 1 | 2023 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 2,471,303 | 4,942,606 | 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 |
|---|---|---|---|---|
| DA35936964 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 45232150-8 | 12.06.2024 | 209,000 |
| Contract object: realizare retea alimentare apa | ||||
| DA30324991 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113620-7 | 05.04.2022 | 2,382 |
| Contract object: achizitie mixtura asfaltica ba 8 | ||||
| DA30325071 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113620-7 | 05.04.2022 | 19,200 |
| Contract object: achizitie mixtura asfaltica ba 16 | ||||
| DA21380390 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 44113620-7 | 04.10.2018 | 4,800 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA21340799 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 44113600-1 | 29.09.2018 | 744 |
| Contract object: emulsie cationica | ||||
| DA21340485 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 44113620-7 | 28.09.2018 | 20,800 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA20228492 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 44113600-1 | 07.05.2018 | 1,440 |
| Contract object: furnizare emulsie cationica | ||||
| DA20228546 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 44113620-7 | 07.05.2018 | 9,150 |
| Contract object: furnizare ba16 | ||||
| DA20223532 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 45500000-2 | 04.05.2018 | 2,000 |
| Contract object: inchiriere cilindru mic pentru asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2395010 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 03.03.2025 | 39,897 |
| Contract object: servicii de proiectare pentru revizuirea studiului de fezabilitate pentru obiectivul: modernizare dn 2 km 7+848 - km 18+330 - etapa 1 - sporire capacitate de circulatie dn 2 sector km 7 + 848 - km 11+500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134881 | COMUNA SACENI CUI: 7059420 | 45231300-8 | 10.07.2026 | 12,142,782 |
| Contract object: proiectare si executare: infiintare sistem de alimentare cu apa in comuna saceni, judetul teleorman | ||||
| CAN1121916 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 08.06.2026 | 56,666,891 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executii de lucrari pentru: ,,lucrari de aducere la starea tehnica initiala a unor sectoare de drumuri judetene si poduri afectate de fenomene hidro-meteorologice periculoase pe durata a 48 de luni calendaristice | ||||
| CAN1092933 | JUDETUL TELEORMAN CUI: 4652686 | 90620000-9 | 25.09.2025 | 124,058,538 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul teleorman | ||||
| SCNA1125260 | COMUNA VEDEA CUI: 5050573 | 45233120-6 | 10.09.2025 | 3,553,845 |
| Contract object: modernizare dc 169 lungani in comuna vedea, judetul arges | ||||
| SCNA1124126 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 13.08.2025 | 8,890,914 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul ,,refacere infrastructura strazi, sistematizare verticala str. prof. constantin stere, str. ecaterina varga, str. bujor, str. agriculturii, str. muresului, str. cernei, str. dogariei, str. crisana, str. greva de la grivita | ||||
| CAN1090274 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 18.06.2025 | 112,937,581 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare dj 306 limita judetul calarasi- albesti-andrasesti-gheorghe doja-crunti intersectie cu dj102h, dj 102h intersectie cu dj 306 - reviga - cocora - intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau. | ||||
| CAN1072572 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 18.06.2025 | 88,208,292 |
| Contract object: proiectarea si executia lucrarilor reabilitare dj 503, draganesti vlasca (de70) - lim. jud. dambovita, km 38+838 - 87 + 313 (l = 48,475 km) | ||||
| SCNA1117542 | COMUNA DRAGANESTI CUI: 3264597 | 45233120-6 | 26.02.2025 | 3,968,721 |
| Contract object: modernizare drumuri de interes local comuna draganesti, judetul galati | ||||
| SCNA1082839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.09.2024 | 4,942,606 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 105, limita jud. olt - merisani, km 3 + 900 - km 6 + 900, comuna dobrotesti, judetul teleorman | ||||
| SCNA1106475 | COMUNA SIRIU CUI: 4055718 | 45221111-3 | 27.06.2024 | 6,913,983 |
| Contract object: proiectare si executie de lucrari pentru obiectivul ,construire pod peste raul buzau in comuna siriu, judetul buzau,, | ||||
- 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/18490045/api/v1/suppliers/18490045/revenue/api/v1/suppliers/18490045/scores/api/v1/suppliers/18490045/benchmarks/api/v1/red-flags/by-supplier/18490045/api/v1/suppliers/18490045/years/api/v1/suppliers/18490045/cpv/api/v1/suppliers/18490045/clients/api/v1/suppliers/18490045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders