Total revenue
1.06 Bn.
28 client authorities · paid between 2018 and 2026
Direct purchases
547,247 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.06 Bn.
87 contracts
Won without competition
30.9%
27 of 75 lots
National rate: 34.3%
Ranked 6,391 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,585 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 SOTANGA CUI: 4344570 | 20,645 | — | — | 20,645 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 3,465 | — | — | 3,465 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | 3,388 | — | — | 3,388 | 0.0% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| 62D ENGINEERING & DESIGN SOLUTIONS SRL CUI: 48294482 | 2 | 131,662,909 | 515,327,465 | 2 | 2025 |
| MIRIX MUSIC SRL CUI: 41746840 | 1 | 126,000,824 | 504,003,296 | 1 | 2025 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 22 | 140,872,412 | 348,142,454 | 13 | 2021–2026 |
| MONTIN SA CUI: 1343422 | 4 | 69,821,704 | 242,932,845 | 1 | 2022–2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 48,274,641 | 96,549,282 | 1 | 2024 |
| LE GRAND G & G SRL CUI: 16451538 | 4 | 25,266,925 | 79,515,194 | 3 | 2021–2022 |
| PROPLAST MEDI SRL CUI: 27791977 | 1 | 21,998,393 | 65,995,179 | 1 | 2023 |
| TRITECH GROUP SRL CUI: 16730842 | 1 | 21,998,393 | 65,995,179 | 1 | 2023 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 32,041,877 | 64,083,755 | 1 | 2023 |
| CROBO STONE SRL CUI: 29644948 | 7 | 29,898,482 | 59,796,965 | 3 | 2020–2026 |
| SALONIX INTERNATIONAL SRL CUI: 35382566 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 2 | 14,602,908 | 58,411,634 | 1 | 2022 |
| AVENTUS DESIGN SRL CUI: 35931524 | 5 | 18,235,223 | 49,729,411 | 5 | 2021–2025 |
| DINENG DEV SRL CUI: 27752170 | 2 | 8,460,083 | 29,697,293 | 2 | 2024–2025 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 11,536,927 | 24,440,751 | 2 | 2021–2023 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 9,733,273 | 19,466,547 | 1 | 2026 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 1 | 4,317,044 | 17,268,176 | 1 | 2024 |
| EXTREM CONSTRUCT SRL CUI: 16015970 | 2 | 5,555,292 | 11,110,585 | 1 | 2023 |
| BRIDGE CONSULT SRL CUI: 16568407 | 1 | 5,241,795 | 10,483,589 | 1 | 2021 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 1,552,620 | 4,657,860 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41207737 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45000000-7 | 17.09.2026 | 13,830 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA41124835 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45000000-7 | 07.09.2026 | 13,380 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA41089544 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45000000-7 | 01.09.2026 | 13,380 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA40776760 | ORASUL PETRILA CUI: 4375097 | 44113620-7 | 07.07.2026 | 3,465 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA39058871 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45233142-6 | 10.10.2025 | 6,872 |
| Contract object: remediere avarii (include sapatura + reparatii) uat malu cu flori | ||||
| DA38771747 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 01.09.2025 | 100,820 |
| Contract object: lucrari de inlocuire conducta dn 160 - localitate malu cu flori | ||||
| DA38760935 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 28.08.2025 | 39,659 |
| Contract object: executie racorduri canalizare (dealul obrejii) - u.a.t. ulmi, db | ||||
| DA38670930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 08.08.2025 | 55,058 |
| Contract object: executie bransament apa laborator catd | ||||
| DA37222041 | COMUNA SOTANGA CUI: 4344570 | 45233294-6 | 18.12.2024 | 20,645 |
| Contract object: achizitie servicii si procurare semnalizare rutiera, com. sotanga, jud. dambovita | ||||
| DA26084088 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | 45232460-4 | 04.08.2020 | 3,388 |
| Contract object: lucrari instalatii sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092448 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 28.09.2026 | 18,586,957 |
| Contract object: db-cl-05 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru pucioasa, fieni, buciumeni, moroeni, pietrosita, glodeni, malu cu flori | ||||
| CAN1174396 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45221000-2 | 16.09.2026 | 47,668,566 |
| Contract object: asigurarea mobilitatii traficului prin prelungirea legaturii rutiere si de transport public intre gara de sud si gara de vest (strada libertatii), inclusiv lucrari de reabilitare a domeniului public al pietelor garilor - etapa i | ||||
| SCNA1056409 | ORASUL PUCIOASA CUI: 4280302 | 45214100-1 | 10.09.2026 | 13,891,958 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr. 2 din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona | ||||
| CAN1092436 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 148,167,242 |
| Contract object: db-cl-16 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in racari, lunguletu, produlesti, branistea, contesti | ||||
| CAN1082961 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 39,824,677 |
| Contract object: db-cl-02 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru titu, contesti, racari, lunguletu, potlogi, odobesti, ciocanesti, slobozia moara, produlesti | ||||
| CAN1098016 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 36,353,969 |
| Contract object: db-cl-08 reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in targoviste, aninoasa, sotanga, ulmi | ||||
| CAN1173090 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45221110-6 | 19.08.2026 | 19,466,547 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitare pod baneasa | ||||
| CAN1125141 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| SCNA1135113 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 20.07.2026 | 3,379,940 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pasaj superior cf pe dj 612b, km 8+275 - 8+315, in localitatea beuca | ||||
| CAN1132321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 01.07.2026 | 96,549,282 |
| Contract object: executie lucrari la obiectivul: consolidare si protectie versanti pe dn 7a km 63+200-km 86+601 | ||||
- 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/22579117/api/v1/suppliers/22579117/revenue/api/v1/suppliers/22579117/scores/api/v1/suppliers/22579117/benchmarks/api/v1/red-flags/by-supplier/22579117/api/v1/suppliers/22579117/years/api/v1/suppliers/22579117/cpv/api/v1/suppliers/22579117/clients/api/v1/suppliers/22579117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders