Total revenue
120.16 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
25 purchases
Offline purchases
40,000 RON
1 purchases
Tenders
117.27 Mn.
28 contracts
Won without competition
39.2%
6 of 27 lots
National rate: 34.3%
Ranked 5,511 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 13,912 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TITU CUI: 4402590 | 33,000 | — | — | 33,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 28,968 | — | — | 28,968 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| CIM CONSTRUCTION SRL CUI: 41001259 | 12 | 49,511,223 | 159,776,633 | 7 | 2021–2025 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 2 | 30,539,056 | 119,851,564 | 2 | 2022–2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 28,234,395 | 112,937,581 | 1 | 2022 |
| CONFERIC SRL CUI: 3868283 | 4 | 19,042,914 | 45,548,223 | 1 | 2025–2026 |
| PRIMASERV SRL CUI: 17629570 | 2 | 8,105,532 | 39,387,661 | 2 | 2025 |
| NOVA STEEL BUILDINGS SRL CUI: 24562103 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 6 | 5,585,307 | 16,755,922 | 3 | 2023–2025 |
| STIZO LUCRARI SPECIALE SRL CUI: 25347227 | 1 | 3,361,267 | 10,083,801 | 1 | 2025 |
| EDAN & LTK SRL CUI: 33559875 | 1 | 4,183,391 | 8,366,782 | 1 | 2024 |
| VISMA DC SRL CUI: 39696260 | 1 | 2,304,661 | 6,913,983 | 1 | 2024 |
| NORDIC VISION SRL CUI: 38756860 | 2 | 2,028,401 | 6,085,204 | 2 | 2024 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 1,127,231 | 3,381,692 | 1 | 2022 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 1,127,231 | 3,381,692 | 1 | 2022 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 716,373 | 2,149,118 | 1 | 2025 |
| AQUA NETWORK DESIGN SRL CUI: 42607866 | 1 | 716,373 | 2,149,118 | 1 | 2025 |
| FORAJ SONDE SA CUI: 3730778 | 1 | 570,000 | 1,710,000 | 1 | 2025 |
| OMEGA CERT SISTEM SRL CUI: 21340331 | 2 | 375,666 | 1,127,000 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA36312722 | ORAS VOLUNTARI CUI: 4283481 | 71322000-1 | 20.08.2024 | 80,000 |
| Contract object: elaborare studiu de fezabilitate si studii de specialitate pentru modernizare drum de exploatare 972 | ||||
| DA36172917 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 23.07.2024 | 80,000 |
| Contract object: elaborare dali si studii de specialitate pentru reparatia capitala a intr. constantin brancoveanu | ||||
| DA34460768 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45232141-2 | 09.11.2023 | 161,700 |
| Contract object: lucrarii de reabilitare retea incalzire sala de evenimente din cadrul palatului snagov | ||||
| DA33588697 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 45111291-4 | 04.07.2023 | 588,235 |
| Contract object: teren fotbal sintetic 2023 | ||||
| DA33031194 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 13.04.2023 | 76,976 |
| Contract object: toalete igienizare 2023 | ||||
| DA32559431 | COMUNA SAGEATA CUI: 4154266 | 45232400-6 | 10.02.2023 | 180,000 |
| Contract object: proiectare canaliz km | ||||
| DA31883964 | COMUNA COZIENI CUI: 4055823 | 45233222-1 | 16.11.2022 | 71,500 |
| Contract object: amenajare parcare sediul primariei cozieni, comuna cozieni, judetul buzau | ||||
| DA31455651 | COMUNA COZIENI CUI: 4055823 | 45232453-2 | 25.09.2022 | 46,680 |
| Contract object: executie sant pereat si platforma depozitare deseuri | ||||
| DA31403918 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 45233222-1 | 16.09.2022 | 100,570 |
| Contract object: 2022 asfaltat | ||||
| DA31013829 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45262210-6 | 14.07.2022 | 436,000 |
| Contract object: debarcadere pescarie scrovistea - consolidare infrastructura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1741741 | MUNICIPIUL CAMPINA CUI: 2843272 | 79930000-2 | 22.08.2022 | 40,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii proiectare si executie parcare intersectia str. eruptiei cu str. uniunea europeana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130581 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 08.09.2026 | 80,425,258 |
| Contract object: db-cl-11 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in moreni, iedera, valea lunga | ||||
| CAN1160313 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 15.07.2026 | 37,677,661 |
| Contract object: executie de lucrari pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta, | ||||
| CAN1167029 | JUDETUL IALOMITA CUI: 4231776 | 45221111-3 | 06.05.2026 | 23,161,033 |
| Contract object: modernizare dj 213a:limita judet calarasi - intersectie cu dj 201(marculesti); intersectie cu dn2a(bucu)-scanteia-intersectie cu dn21, dj201: intersectie cu dj213a (marculesti) -intersectie cu dj212; dj212: intersectie cu dj201 - intersectie cu dn2a (tandarei), cod smis: 319108 | ||||
| CAN1144239 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233120-6 | 16.03.2026 | 3,574,111 |
| Contract object: executie lucrari de amenajare drumuri de acces si careuri pentru foraj la sondele de gaze naturale - 3 loturi | ||||
| SCNA1127257 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 03.11.2025 | 1,699,317 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e+a.t. si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre a1 si dn 7, lot 2 - km 57+690 - reluare | ||||
| SCNA1124065 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 12.08.2025 | 3,845,804 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e+a.t. si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre a1 si dn 7, lot 2 - km 57+690; lot 3 - km 59+360; lot 4 - km 61+340 | ||||
| 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. | ||||
| CAN1146522 | JUDETUL IALOMITA CUI: 4231776 | 45221111-3 | 07.05.2025 | 22,387,190 |
| 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. | ||||
| SCNA1119325 | ORASUL AMARA CUI: 4427889 | 45232400-6 | 15.04.2025 | 2,149,118 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii canalizare strada tudor vladimirescu/dn 2c din orasul amara, judetul ialomita | ||||
| SCNA1118933 | COMUNA IEDERA CUI: 4344287 | 45221110-6 | 07.04.2025 | 10,083,801 |
| Contract object: proiectare si executie,, pod ce face legatura intre satele colibasi si iedera de jos in comuna iedera, judetul dambovita ,, | ||||
- 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/23268259/api/v1/suppliers/23268259/revenue/api/v1/suppliers/23268259/scores/api/v1/suppliers/23268259/benchmarks/api/v1/red-flags/by-supplier/23268259/api/v1/suppliers/23268259/years/api/v1/suppliers/23268259/cpv/api/v1/suppliers/23268259/clients/api/v1/suppliers/23268259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders