Total revenue
40.38 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
7.37 Mn.
93 purchases
Offline purchases
1.28 Mn.
36 purchases
Tenders
31.73 Mn.
32 contracts
Won without competition
31.6%
13 of 32 lots
National rate: 34.3%
Ranked 6,314 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,007 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | 105,300 | — | — | 105,300 | 0.3% | 6.2% | 1 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | 50,000 | 50,300 | — | 100,300 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA IANCU JIANU CUI: 4394838 | 95,000 | — | — | 95,000 | 0.2% | 0.3% | 1 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | — | 90,000 | — | 90,000 | 0.2% | 0.0% | 2 | 2022 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 88,500 | — | — | 88,500 | 0.2% | 0.1% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 80,000 | — | — | 80,000 | 0.2% | 0.0% | 2 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 65,000 | — | 65,000 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 48,500 | — | — | 48,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA HERASTI CUI: 16462219 | 45,000 | — | — | 45,000 | 0.1% | 0.3% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 24,000 | — | — | 24,000 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 20,000 | — | — | 20,000 | 0.1% | 0.4% | 1 | 2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 16,500 | — | 16,500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA STANESTI CUI: 5123772 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL MIHAILESTI CUI: 5246201 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SOLDANU CUI: 3796934 | 8,800 | — | — | 8,800 | 0.0% | 0.1% | 1 | 2021 |
| COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 6,000 | — | — | 6,000 | 0.0% | 0.3% | 1 | 2019 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 3,000 | — | — | 3,000 | 0.0% | 0.2% | 1 | 2019 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 3,000 | — | — | 3,000 | 0.0% | 0.2% | 1 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 1,700 | — | 1,700 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| IBB-HIB ROMANIA SRL CUI: 38092770 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| AUTOTEHNOROM SRL CUI: 17103310 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 3 | 7,841,211 | 18,990,441 | 3 | 2025–2026 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 3,813,185 | 11,439,555 | 1 | 2026 |
| MADANIS SRL CUI: 16104652 | 1 | 3,813,185 | 11,439,555 | 1 | 2026 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| NOVENSA SRL CUI: 32820106 | 2 | 1,252,000 | 2,504,000 | 2 | 2021–2023 |
| EURO INVEST SRL CUI: 24642245 | 1 | 1,164,930 | 2,329,861 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 686,679 | 2,060,036 | 1 | 2024 |
| AS STUDIO CO SRL CUI: 30597653 | 1 | 686,679 | 2,060,036 | 1 | 2024 |
| PRAGOSA ROMANIA SRL CUI: 21732840 | 1 | 925,166 | 1,850,332 | 1 | 2025 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 724,093 | 1,448,185 | 1 | 2023 |
| TC CONSTRUCT SRL CUI: 15927294 | 1 | 718,774 | 1,437,548 | 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 |
|---|---|---|---|---|
| DA41201985 | ORASUL MIHAILESTI CUI: 5246201 | 71220000-6 | 18.09.2026 | 10,000 |
| Contract object: documentatie tehnica pentru reparatii strazi - str. stadionului si str. neajlovului oras mihailesti | ||||
| DA40995741 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 19.08.2026 | 60,000 |
| Contract object: servicii de proiectare pentru reabilitare podet pe dj 504, km 19+521, comuna putineiu, judetul giu | ||||
| DA40951553 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 71220000-6 | 06.08.2026 | 20,000 |
| Contract object: servicii proiectare reparatii trotuare si platforme betoane institutii invatamant | ||||
| DA40867192 | MUNICIPIUL GIURGIU CUI: 4852455 | 71241000-9 | 28.07.2026 | 247,000 |
| Contract object: elab. doc. tehnico-ec. faza dali - modernizare si dotare gradinita cu program normal nr. 9 giurgiu | ||||
| DA40684512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71241000-9 | 24.06.2026 | 33,000 |
| Contract object: sf loc de joaca str. gheorghe serban nr. 7a | ||||
| DA39490822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71241000-9 | 11.12.2025 | 245,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza d.a.l.i. | ||||
| DA38123509 | MUNICIPIUL GIURGIU CUI: 4852455 | 45112710-5 | 19.05.2025 | 265,000 |
| Contract object: elaborare dte, faza pt si as. tehnica din partea proiectantului | ||||
| DA37779691 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 01.04.2025 | 22,000 |
| Contract object: servicii de verificare tehnica modernizare transport electric parc monument radu negru - lot 2 | ||||
| DA37276806 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 10.01.2025 | 48,500 |
| Contract object: drum secundar in zona de est a portului de lucru - studiu de fezabilitate si proiectare | ||||
| DA37091390 | COMUNA MALU CUI: 16048420 | 71241000-9 | 05.12.2024 | 150,000 |
| Contract object: realizarea sf/dali _program privind cresterea eficientei energetice in cladirile publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846998 | MUNICIPIUL GIURGIU CUI: 4852455 | 71317100-4 | 04.09.2026 | 30,500 |
| Contract object: servicii de actualizare a scenariului de securitate la incendiu si elaborare a documentatiei necesare in vederea obtinerii autorizatiei de securitate la incendiu pentru gradinita cu program normal nr. 3, str. smardei, nr. 21, municipiul giurgiu | ||||
| DAN2846880 | MUNICIPIUL GIURGIU CUI: 4852455 | 71319000-7 | 04.09.2026 | 156,000 |
| Contract object: servicii de expertiza tehnica privind evaluarea gradului de asigurare structurala pentru cladirea existenta si propuneri de interventie, inclusiv evaluarea riscului seismic pentru centrul cultural ion vinea din municipiul giurgiu | ||||
| DAN2825758 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 06.08.2026 | 81,500 |
| Contract object: elaborare documentatie tehnico-economica faza dali - amenajare teren multifunctional de sport la scoala gimnaziala nr. 5, arondata scolii gimnaziale sfintii martiri brancoveni din municipiul giurgiu | ||||
| DAN2825749 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 06.08.2026 | 77,800 |
| Contract object: elaborare studii de teren si documentatii tehnico-economice (faza sf, dtac si pt+de) si asistenta tehnica pentru executia lucrarilor tehnico-edilitare si sistematizare verticala aferente obiectivului de investitii - bloc anl p+3, locuinte pentru tineri, destinate inchirierii, b-dul mihai viteazul | ||||
| DAN2565921 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79311100-8 | 06.10.2025 | 65,000 |
| Contract object: servicii de realizare a unui studiu de trafic pentru obiectivul de investitii ,,amenajare promenada bd.iuliu maniu, segment cuprins intre str.valea cascadelor si str.lujerului | ||||
| DAN2487938 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 26.06.2025 | 49,160 |
| Contract object: studii de specialitate si elaborare documentatie tehnico-economica: faza sf, dtac si pt+de pentru obiectivul de investitii - realizare parcari adiacent bloc b2-b3, cartier policlinica, mun. giurgiu | ||||
| DAN2182280 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 16.05.2024 | 117,000 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru proiectul: infrastructura soseaua alexandriei, cod smis 126028 | ||||
| DAN1949911 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 29.06.2023 | 66,000 |
| Contract object: servicii de proiectare lucrari tehnico edilitare si sistematizare verticala ans. locuinte pentru tineri, destinate inchirierii, specialisti in sanatate (22 ui) | ||||
| DAN1875755 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311200-9 | 09.03.2023 | 23,950 |
| Contract object: servicii pentru elaborarea planului managementului de trafic impartit pe zona de interventii | ||||
| DAN1874719 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322500-6 | 07.03.2023 | 12,500 |
| Contract object: actualizare documentatie tehnico-economica, faza pt - rest de executat - trotuare str. 1 decembrie 1918, tronson soseaua prieteniei-dj 507 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136340 | TEATRUL TUDOR VIANU CUI: 4852447 | 45212322-9 | 25.08.2026 | 11,439,555 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie centru cultural - teatru de vara | ||||
| SCNA1136186 | COMUNA VARASTI CUI: 5026710 | 45210000-2 | 20.08.2026 | 3,602,187 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna varasti, jud. giurgiu | ||||
| SCNA1136021 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 17.08.2026 | 8,772,214 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare dj401b, herasti-dn4, km 0+000-km 4+431 | ||||
| SCNA1117506 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233140-2 | 04.11.2025 | 6,616,040 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie - reabilitare bulevarde, strazi, alei carosabile zona 1 inmunicipiul giurgiu | ||||
| SCNA1124181 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45233162-2 | 14.08.2025 | 15,040,503 |
| Contract object: servicii de proiectare si executie lucrari pentru<br>-lot 1: modernizare drumuri si construire pista de biciclete pe traseul aricesti-nedelea intre dn72-dj101i<br>-lot 2: regenerare urbana si amenajare zona de promenada pe terenul adiacent dj140, zona padurea crang tei, comuna aricestii rahtivani, sat targsoru nou | ||||
| CAN1069580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 20.12.2024 | 659,258,339 |
| Contract object: proiectare si executie largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si dn 5 (km 40+000) <br>- lot 1 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si km 54+700 inclusiv parcarea de lunga durata de la km 54+765<br>- lot 2 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre km 54+700 si dn5 (km 40+000) | ||||
| SCNA1108393 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45453000-7 | 31.07.2024 | 2,060,036 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala gimnaziala nr. 1, com. adunatii copaceni, jud. giurgiu | ||||
| SCNA1094259 | COMUNA FRATESTI CUI: 5123586 | 45214200-2 | 25.10.2023 | 2,329,861 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea iinteligenta a energiei pentru scoala gimnaziala nr. 1, str. scolii, nr. 1, com. fratesti, judetul giurgiu | ||||
| CAN1080167 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 25.07.2023 | 781,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru proiectul dezvoltarea mobilitatii urbane in municipiul petrosani | ||||
| SCNA1088305 | COMUNA FRATESTI CUI: 5123586 | 45233140-2 | 27.06.2023 | 1,448,185 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: realizare piste de biciclete pentru facilitarea mobilitatii alternative nepoluante pe dc114, comuna fratesti, judetul giurgiu | ||||
- 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/24357117/api/v1/suppliers/24357117/revenue/api/v1/suppliers/24357117/scores/api/v1/suppliers/24357117/benchmarks/api/v1/red-flags/by-supplier/24357117/api/v1/suppliers/24357117/years/api/v1/suppliers/24357117/cpv/api/v1/suppliers/24357117/clients/api/v1/suppliers/24357117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders