Total revenue
221.15 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
14.00 Mn.
95 purchases
Offline purchases
828,796 RON
3 purchases
Tenders
206.31 Mn.
50 contracts
Won without competition
11.0%
15 of 50 lots
National rate: 34.3%
Ranked 8,824 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 39,377 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
#07 Exact price match
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AMARA CUI: 4427889 | 149,820 | — | 1,158,039 | 1,307,859 | 0.6% | 1.3% | 3 | 2022–2023 |
| COMUNA AXINTELE CUI: 4231938 | 261,052 | — | 911,279 | 1,172,331 | 0.5% | 4.8% | 3 | 2020–2022 |
| COMUNA ION ROATA CUI: 4365107 | 892,920 | — | — | 892,920 | 0.4% | 1.4% | 1 | 2026 |
| COMUNA BUCU CUI: 4427900 | 816,743 | — | — | 816,743 | 0.4% | 4.3% | 2 | 2021–2023 |
| COMUNA CIULNITA CUI: 4231903 | 487,831 | — | — | 487,831 | 0.2% | 1.8% | 5 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 470,040 | — | — | 470,040 | 0.2% | 3.5% | 4 | 2020 |
| COMUNA BUESTI CUI: 16371404 | 464,500 | — | — | 464,500 | 0.2% | 1.9% | 3 | 2024 |
| COMUNA NAIENI CUI: 4154363 | 412,050 | — | — | 412,050 | 0.2% | 1.8% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | — | — | 142,072 | 142,072 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA PERIETI CUI: 4231849 | 138,000 | — | — | 138,000 | 0.1% | 0.3% | 2 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 114,500 | — | — | 114,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BARCANESTI CUI: 4365271 | 35,500 | — | — | 35,500 | 0.0% | 0.1% | 2 | 2023 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | 99 | — | 99 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CONCIVIC CONSTRUCT SRL CUI: 46364522 | 4 | 25,961,613 | 64,928,305 | 3 | 2023–2025 |
| ALL CONSTRUCT SUD SRL CUI: 26908956 | 5 | 25,872,741 | 57,988,390 | 4 | 2022–2023 |
| BLACK SAILS SRL CUI: 47162505 | 3 | 12,559,506 | 37,040,526 | 3 | 2025–2026 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 17,877,248 | 35,754,496 | 1 | 2023 |
| IN-OUT CONSTRUCT SRL CUI: 18856716 | 4 | 14,261,946 | 32,155,287 | 3 | 2023–2026 |
| CONCIVIC SRL CUI: 4831479 | 2 | 9,463,218 | 28,389,656 | 2 | 2022–2025 |
| RATELEN CONSTRUCT SRL CUI: 6834781 | 1 | 6,762,174 | 20,286,522 | 1 | 2024 |
| PROCIVIL SRL CUI: 8965473 | 1 | 4,591,118 | 13,773,354 | 1 | 2022 |
| EURAS SRL CUI: 6661206 | 1 | 4,591,118 | 13,773,354 | 1 | 2022 |
| SOPHIA PROJECT SRL CUI: 32388939 | 3 | 4,244,926 | 10,304,181 | 2 | 2022–2023 |
| EXPERIENCE & VLADIS CONSTRUCT SRL CUI: 48226437 | 1 | 4,904,794 | 9,809,589 | 1 | 2026 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 907,165 | 3,628,660 | 1 | 2023 |
| INCONS SRL CUI: 37318748 | 1 | 907,165 | 3,628,660 | 1 | 2023 |
| CONCAS SA CUI: 1153932 | 1 | 1,173,099 | 3,519,298 | 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 |
|---|---|---|---|---|
| DA40933202 | COMUNA ION ROATA CUI: 4365107 | 45233142-6 | 04.08.2026 | 892,920 |
| Contract object: pietruire strazi cu piatra sparta amestec optimal 0-63 mm sau balast | ||||
| DA40849987 | COMUNA SUDITI CUI: 4231865 | 45520000-8 | 20.07.2026 | 12,250 |
| Contract object: inchiriere buldozer | ||||
| DA40782473 | COMUNA SCANTEIA CUI: 4506885 | 45520000-8 | 08.07.2026 | 42,000 |
| Contract object: inchiriere buldozer | ||||
| DA40698062 | COMUNA VALEA CIORII CUI: 4428035 | 45233142-6 | 25.06.2026 | 7,500 |
| Contract object: lucrari de reparatii strazi cu piatra sparta amestec optimal 0-63 mm sau balast | ||||
| DA40635634 | COMUNA VALEA CIORII CUI: 4428035 | 45233142-6 | 16.06.2026 | 195,000 |
| Contract object: pietruire cu piatra sparta amestec optimal 0-63 mm dc 54 comuna valea ciorii, jud. ialomita | ||||
| DA40567303 | COMUNA CIULNITA CUI: 4231903 | 45233142-6 | 08.06.2026 | 110,000 |
| Contract object: lucrari de intretinere si pietruire strazi in comuna ciulnita, judetul ialomita | ||||
| DA40363307 | COMUNA SUDITI CUI: 4231865 | 45233160-8 | 11.05.2026 | 7,520 |
| Contract object: platforma piatra sparta | ||||
| DA40201930 | COMUNA COLELIA CUI: 17467699 | 45233161-5 | 20.04.2026 | 17,100 |
| Contract object: montaj pavele | ||||
| DA39698712 | COMUNA CIULNITA CUI: 4231903 | 45233142-6 | 23.01.2026 | 9,265 |
| Contract object: suplimentare cantitate aferenta contractului de lucrari nr. 5.582 din 30.10.2025 | ||||
| DA39257247 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 43252000-4 | 13.11.2025 | 2,150 |
| Contract object: inchiriere utilaje cu opertor necesar deszapezirii comunei gheorghe lazar, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680424 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15811100-7 | 11.02.2026 | 99 |
| Contract object: franzela alba | ||||
| DAN2590904 | COMUNA ALBESTI CUI: 4428027 | 45233140-2 | 30.10.2025 | 704,497 |
| Contract object: lucrari de executie asfaltare dc49a in comuna albesti, judetul ialomita, etapa 3 | ||||
| DAN1003690 | COMUNA OGRADA CUI: 16371390 | 45233142-6 | 06.06.2018 | 124,200 |
| Contract object: pietruire si reparatii strazi in comuna ograda cu piatra concasata (granit 0-63) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131918 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45213310-9 | 22.09.2026 | 9,809,589 |
| Contract object: executie lucrari de constructii si infrastructura pentru restul de lucrari nefinalizate la autobaza si spatiile anexe in cadrul proiectului modernizarea transportului public din municipiul slobozia - etapa ii cod smis 329402 | ||||
| SCNA1108435 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 04.08.2026 | 11,437,697 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj in cadrul proiectului cu titlul : construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, finantat prin pnrr /2022/c10/i2, runda 1, componenta 10 - fondul local, i.2. | ||||
| CAN1109470 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 29.07.2026 | 35,754,496 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare drum judetean dj201, tronson orezu (intersectie dj201b) - piersica - borduselu (iesire localitate) - tronson ii km 37+816-km 46+908 | ||||
| SCNA1135268 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45233120-6 | 23.07.2026 | 3,718,807 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exloatatie agricola in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1105565 | MUNICIPIUL FETESTI CUI: 4365077 | 45000000-7 | 20.05.2026 | 2,375,725 |
| Contract object: executie lucrari de constructii si instalatii in cadrul proiectului cu titlul : ,,infiintare centru de aport voluntar in municipiul fetesti, finantat prin pnrr , componenta 3 - managementul deseurilor , investitia i1 - dezvoltarea,modernizarea si completarea sistemelor de management integrat al deseurilor municipale la nivel de judet sau la nivel de orase/comune, subinvestitia i1.a. | ||||
| SCNA1131169 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 45232400-6 | 09.03.2026 | 10,894,182 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea retelei de alimentare cu apa si extindere retea de apa-uzata in comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1101589 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 45321000-3 | 11.12.2025 | 9,693,493 |
| Contract object: executia lucrarilor la obiectivul de investitii cresterea eficientei energetice a palatului administrativ al judetului ialomita, cod c5 -b2.2.b1 | ||||
| SCNA1127064 | COMUNA SARATENI CUI: 17450697 | 45232000-2 | 27.10.2025 | 1,275,986 |
| Contract object: lucrari de executie pentru racorduri la reteaua de canalizare comuna sarateni, judetul ialomita | ||||
| SCNA1126650 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45233120-6 | 16.10.2025 | 3,725,362 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1122295 | URBAN SA CUI: 11316859 | 45000000-7 | 01.10.2025 | 13,215,921 |
| Contract object: lucrari pentru obiectivul de investitii sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul ialomita - proiect pnrr mapc01202242000018 componenta c1 - managementul apei, valul i pentru u.a.t. comuna adincata, comuna ciulnita, comuna ograda si slobozia | ||||
- 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/18578733/api/v1/suppliers/18578733/revenue/api/v1/suppliers/18578733/scores/api/v1/suppliers/18578733/benchmarks/api/v1/red-flags/by-supplier/18578733/api/v1/suppliers/18578733/years/api/v1/suppliers/18578733/cpv/api/v1/suppliers/18578733/clients/api/v1/suppliers/18578733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders