Total revenue
1.40 Bn.
68 client authorities · paid between 2018 and 2026
Direct purchases
4.30 Mn.
292 purchases
Offline purchases
22,555 RON
14 purchases
Tenders
1.40 Bn.
120 contracts
Won without competition
1.1%
6 of 63 lots
National rate: 34.3%
Ranked 10,054 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 30,543 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,901,455 | 1,901,455 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 911,196 | — | 598,600 | 1,509,796 | 0.1% | 3.3% | 14 | 2018–2024 |
| COMUNA COSERENI CUI: 4365255 | 15,610 | — | 808,303 | 823,913 | 0.1% | 4.0% | 2 | 2022 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 769,244 | 769,244 | 0.1% | 0.2% | 1 | 2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 642,011 | 642,011 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA GHINDARESTI CUI: 8826017 | 215,978 | 3,423 | — | 219,401 | 0.0% | 0.7% | 12 | 2021–2025 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 181,740 | — | — | 181,740 | 0.0% | 4.3% | 1 | 2022 |
| COMUNA CRUCEA CUI: 7276918 | 160,387 | — | — | 160,387 | 0.0% | 0.2% | 38 | 2020–2026 |
| JUDETUL BRAILA CUI: 4205491 | 122,220 | — | — | 122,220 | 0.0% | 0.0% | 9 | 2019–2023 |
| URBAN SA CUI: 11316859 | 117,904 | — | — | 117,904 | 0.0% | 0.1% | 76 | 2018–2023 |
| ORASUL HARSOVA CUI: 7453165 | 106,155 | — | — | 106,155 | 0.0% | 0.1% | 7 | 2023–2026 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 101,880 | — | — | 101,880 | 0.0% | 0.4% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 96,162 | — | — | 96,162 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA MANASIA CUI: 4365093 | 90,044 | — | — | 90,044 | 0.0% | 0.5% | 5 | 2019–2021 |
| COMUNA GALBINASI CUI: 3724440 | 80,243 | — | — | 80,243 | 0.0% | 0.1% | 1 | 2020 |
| ORASUL AMARA CUI: 4427889 | 76,288 | — | — | 76,288 | 0.0% | 0.1% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 45,356 | — | — | 45,356 | 0.0% | 1.3% | 2 | 2021 |
| RAJA SA CUI: 1890420 | 25,899 | — | — | 25,899 | 0.0% | 0.0% | 13 | 2019–2022 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 25,185 | — | — | 25,185 | 0.0% | 0.1% | 5 | 2025–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 22,191 | — | — | 22,191 | 0.0% | 0.4% | 7 | 2021–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 19,160 | — | — | 19,160 | 0.0% | 0.0% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 10,314 | 6,692 | — | 17,006 | 0.0% | 0.0% | 28 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 13,865 | — | — | 13,865 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GARLICIU CUI: 7249794 | 12,242 | — | — | 12,242 | 0.0% | 0.1% | 2 | 2019 |
| JUDETUL ILFOV CUI: 4192545 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 2 | 63,570,387 | 221,032,661 | 2 | 2025–2026 |
| EMV - UTIL SRL CUI: 28501672 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| ERC VEST SRL CUI: 13728880 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| DACIA ASPHALT SRL CUI: 36158690 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| D P CONS SRL CUI: 16682486 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| DACIA FABER SRL CUI: 7026210 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| DIFERIT AG SRL CUI: 25113978 | 1 | 41,413,855 | 165,655,420 | 1 | 2025 |
| DIFERIT SRL CUI: 13845570 | 1 | 41,413,855 | 165,655,420 | 1 | 2025 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 41,413,855 | 165,655,420 | 1 | 2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 6 | 51,857,229 | 113,254,611 | 4 | 2021–2025 |
| BOG ART SRL CUI: 17487 | 1 | 30,254,521 | 60,509,042 | 1 | 2025 |
| X-WAY INFRASTRUCTURE SRL CUI: 25970496 | 1 | 13,262,102 | 39,786,306 | 1 | 2021 |
| TEHNIC-ASIST SRL CUI: 9871750 | 1 | 13,262,102 | 39,786,306 | 1 | 2021 |
| TRANSEURO SRL CUI: 18578733 | 1 | 17,877,248 | 35,754,496 | 1 | 2023 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 7 | 8,785,055 | 29,616,193 | 2 | 2023–2025 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 9,540,155 | 28,620,464 | 1 | 2021 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 1 | 5,524,027 | 16,572,080 | 1 | 2023 |
| NEOTEHNIC MACON SRL CUI: 12835528 | 8 | 8,254,560 | 16,509,122 | 1 | 2022–2025 |
| ROVOMATIC GRUP CONSTRUCT SRL CUI: 26158013 | 4 | 5,268,852 | 15,806,556 | 1 | 2022–2023 |
| DOMINATION SRL CUI: 12586648 | 4 | 5,268,852 | 15,806,556 | 1 | 2022–2023 |
| UNITIP GLOBAL SRL CUI: 30372855 | 6 | 3,261,028 | 13,044,113 | 1 | 2024–2025 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 6 | 3,261,028 | 13,044,113 | 1 | 2024–2025 |
| OYL EXPERT PAVAJE SRL CUI: 37123800 | 1 | 6,339,066 | 12,678,132 | 1 | 2024 |
| CIVIL COUNSELING SRL CUI: 39304110 | 1 | 3,319,913 | 9,959,738 | 1 | 2023 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 3,319,913 | 9,959,738 | 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 |
|---|---|---|---|---|
| DA41149028 | ORASUL HARSOVA CUI: 7453165 | 60100000-9 | 10.09.2026 | 25,525 |
| Contract object: beton gata de turnare | ||||
| DA40680113 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 15894200-3 | 22.06.2026 | 768 |
| Contract object: servicii masa servita (tva 11%) | ||||
| DA40662741 | ORASUL HARSOVA CUI: 7453165 | 44114100-3 | 18.06.2026 | 12,390 |
| Contract object: beton c16/20 s3 (b250) ur si hr | ||||
| DA40556371 | COMUNA COLELIA CUI: 17467699 | 44114100-3 | 04.06.2026 | 5,039 |
| Contract object: beton gata de turnare , servicii de transport rutier | ||||
| DA40391379 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 15894200-3 | 14.05.2026 | 7,261 |
| Contract object: servicii masa servita (tva 11%) | ||||
| DA40391412 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 15894200-3 | 14.05.2026 | 512 |
| Contract object: servicii masa servita (tva 21%) | ||||
| DA40331655 | COMUNA GRIVITA CUI: 4427927 | 60100000-9 | 07.05.2026 | 425 |
| Contract object: transport beton gata de turnare | ||||
| DA40331691 | COMUNA GRIVITA CUI: 4427927 | 44114100-3 | 07.05.2026 | 4,560 |
| Contract object: beton c16/20 s3 (b250) sl | ||||
| DA39829035 | COMUNA CRUCEA CUI: 7276918 | 60100000-9 | 13.02.2026 | 1,875 |
| Contract object: transport beton gata de turnare | ||||
| DA39829123 | COMUNA CRUCEA CUI: 7276918 | 45500000-2 | 13.02.2026 | 525 |
| Contract object: inchiriere pompa beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608459 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 55110000-4 | 20.11.2025 | 1,226 |
| Contract object: servicii cazare si masa servita | ||||
| DAN2607196 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 55110000-4 | 19.11.2025 | 3,649 |
| Contract object: servicii cazare | ||||
| DAN2520699 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 55300000-3 | 01.08.2025 | 1,440 |
| Contract object: masa protocol pentru delegatie municipalitate tosya - turcia | ||||
| DAN2445049 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 55100000-1 | 05.05.2025 | 1,226 |
| Contract object: servicii cazare hotel | ||||
| DAN2302027 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 30.10.2024 | 1,485 |
| Contract object: beton c16/20 - u | ||||
| DAN2174947 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 08.05.2024 | 1,365 |
| Contract object: beton c16/20 - u | ||||
| DAN1990424 | ECOAQUA SA CUI: 16730672 | 44114000-2 | 31.08.2023 | 840 |
| Contract object: beton b250 - u | ||||
| DAN1946727 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 27.06.2023 | 1,710 |
| Contract object: ciment b250 - u | ||||
| DAN1842619 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 44111000-1 | 16.01.2023 | 1,448 |
| Contract object: beton - srcf cta | ||||
| DAN1812702 | COMUNA GHINDARESTI CUI: 8826017 | 44114100-3 | 14.12.2022 | 2,330 |
| Contract object: beton c20/25 p (b350) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102465 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 30.09.2026 | 19,672,270 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - autostrada a2 -acord cadru 4 ani | ||||
| CAN1109516 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 25,546,675 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - sdn calarasi -acord cadru 4 ani | ||||
| CAN1149070 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45233140-2 | 22.09.2026 | 187,783,776 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare dj 571 - intersectie dn 57 - moldova noua - carbunari - sasca montana - ciuchici (intersectie dn 57), finantat prin programul regional vest 2021-2027, prioritatea 5 - o regiune accesibila, obiectiv specific 3.2, interventia regionala prv/5.1a/1 drumuri judetene. | ||||
| CAN1135853 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 15.09.2026 | 131,224,710 |
| Contract object: modernizare dj213a: limita judet calarasi - intersectie cu dj201(marculesti); intersectie cu dn2a(bucu) - scanteia - intersectie cu dn21, dj201: intersectie cu dj213a(marculesti) - intersectie cu dj212: intersectie cu dj201 - intersectie cu dn2a(tandarei) - cod smis 319108. | ||||
| CAN1144563 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 14.09.2026 | 63,468,872 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare si reabilitare dj212: limita judet braila - luciu - mihail kogalniceanu - intersectie dn2a, intersectie cu dj201 - lacusteni - platonesti - movila - fetesti | ||||
| CAN1102468 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 14.09.2026 | 22,190,245 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - sdn constanta -acord cadru 4 ani | ||||
| CAN1093554 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 02.09.2026 | 31,668,944 |
| Contract object: lucrari de intretinere periodica - covoare asfaltice executate la cald pe reteaua de drumuri din administrarea drdp-constanta - sdn slobozia -acord cadru 4 ani | ||||
| CAN1153082 | JUDETUL CONSTANTA CUI: 2981739 | 45233120-6 | 05.08.2026 | 88,819,466 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea drumurilor judetene dj226a tronsonul dn22/tariverde - cogealac si dj226b tronsonul cogealac - gradina - pantelion - dn2a/crucea | ||||
| 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 | ||||
| CAN1113736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 27.07.2026 | 44,104,789 |
| Contract object: modernizare si reabilitare strazi, trotuare si alei din municipiul craiova (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica, executie): lot 1 - nord, lot 2 - sud | ||||
- 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/18741783/api/v1/suppliers/18741783/revenue/api/v1/suppliers/18741783/scores/api/v1/suppliers/18741783/benchmarks/api/v1/red-flags/by-supplier/18741783/api/v1/suppliers/18741783/years/api/v1/suppliers/18741783/cpv/api/v1/suppliers/18741783/clients/api/v1/suppliers/18741783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders