Total revenue
562.30 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
21 purchases
Offline purchases
544,498 RON
6 purchases
Tenders
559.56 Mn.
71 contracts
Won without competition
11.3%
23 of 71 lots
National rate: 34.3%
Ranked 8,785 of 11,028
Won at the estimated value
0.1%
1 of 56 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
28.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 22,887 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
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 |
|---|---|---|---|---|---|
| ISPCF SA CUI: 1566866 | 12 | 103,622,527 | 302,617,579 | 2 | 2020–2026 |
| BAICONS IMPEX SRL CUI: 14316683 | 9 | 83,945,129 | 251,835,382 | 2 | 2020–2026 |
| VIO - TOP SRL CUI: 11799060 | 2 | 11,427,403 | 34,282,207 | 1 | 2026 |
| BUREAU VERITAS SRL CUI: 10400438 | 1 | 1,097,324 | 2,194,649 | 1 | 2023 |
| GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | 1 | 200,000 | 399,999 | 1 | 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 |
|---|---|---|---|---|
| DA35895759 | ORAS STEFANESTI CUI: 4122574 | 71241000-9 | 06.06.2024 | 37,000 |
| Contract object: documentatie tehnico-economica faza dali pentru grup de pompare ape pluviale | ||||
| DA35703233 | APA-CANAL 2000 SA CUI: 13009001 | 71311100-2 | 14.05.2024 | 270,000 |
| Contract object: asistenta tehnica din partea proiectantului cf lege 10/1995 | ||||
| DA35085593 | MUNICIPIUL GALATI CUI: 3814810 | 71322200-3 | 23.02.2024 | 113,850 |
| Contract object: servicii de actualizare dali reabilitare aductiune apa bruta firul iv in municipiul galati | ||||
| DA34040233 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71310000-4 | 19.09.2023 | 129,960 |
| Contract object: servicii de supervizare implementarea unei dane specializate intr-o zona cu adancimi mari (dana 80) | ||||
| DA33687884 | AQUABIS SA CUI: 566787 | 79933000-3 | 20.07.2023 | 20,100 |
| Contract object: participare faze determinante | ||||
| DA31540875 | COMUNA MILAS CUI: 4427099 | 71241000-9 | 04.10.2022 | 120,000 |
| Contract object: sf, pt si da | ||||
| DA28467570 | ACTIVITATEA GOSCOM SA CUI: 3186960 | 71621000-7 | 27.07.2021 | 130,000 |
| Contract object: elaborare lip | ||||
| DA27354852 | AQUABIS SA CUI: 566787 | 79418000-7 | 08.02.2021 | 70,000 |
| Contract object: servicii intocmire documentatie de atribuire | ||||
| DA25342577 | ORASUL TARGU-NEAMT CUI: 2614104 | 71241000-9 | 23.03.2020 | 47,000 |
| Contract object: servicii de proiectare tehnica faza sf aferente proiect reabilitare pavilioncentral si dotare spita | ||||
| DA23615720 | AQUABIS SA CUI: 566787 | 71322000-1 | 02.08.2019 | 132,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596559 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71521000-6 | 06.11.2025 | 269,500 |
| Contract object: servicii de supraveghere a executiei lucrarilor servicii de dirigentie de santier pentru lucrari tehnico edilitare de retele de apa si canalizare | ||||
| DAN2266780 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71244000-0 | 17.09.2024 | 49,999 |
| Contract object: actualizare deviz general pentru obiectivul de investitii: modernizare si extindere capacitate de operare in portul ovidiu | ||||
| DAN2123650 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 01.03.2024 | 19,999 |
| Contract object: servicii de proiectare- elaborare documentatii pentru obtinere acord mediu la obiectivul ,,reabilitarea aductiune apa bruta fir iv in municipiul galati,, | ||||
| DAN1737718 | COMUNA FELDRU CUI: 4427048 | 79314000-8 | 11.08.2022 | 40,000 |
| Contract object: actualizare documentatii sf extindere retea de canalizare in satul nepos | ||||
| DAN1562843 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 09.11.2021 | 50,000 |
| Contract object: actualizare deviz general al obiectivului de investitii : modernizare si extindere capacitate de operare in portul ovidiu | ||||
| DAN1137947 | COMUNA FELDRU CUI: 4427048 | 79314000-8 | 31.07.2019 | 115,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate ,,extinderea retelei de canalizare in comuna feldru sat nepos, judetul bistrita - nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171581 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71520000-9 | 28.09.2026 | 55,106,476 |
| Contract object: servicii de supervizare drum expres focsani - braila | ||||
| CAN1043116 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 22.09.2026 | 63,337,151 |
| Contract object: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrarilor de constructii si instalatii aferenta proiectelor:<br>lot 1: reabilitarea liniei de cf brasov- simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h sectiunea brasov-sighisoara, subsectiunile 1. brasov- apata, 3. cata- sighisoara;<br>lot 2: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin - dunare, pt circulatia cu viteza max. de 160 km/h, sectiunea brasov - sighisoara, subsectiunea 2 apata - cata | ||||
| SCNA1137151 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322200-3 | 17.09.2026 | 478,200 |
| Contract object: lotul 1 - actualizare proiect modernizare statie tratare ape uzate - realizarea treptei de denitrificare si lotul 2 - actualizare proiect modernizare foraje apa f1+f2 | ||||
| CAN1173446 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 28.08.2026 | 1,578,755 |
| Contract object: servicii de consultant si supervizarea proiectrii si executiei lucrrilor aferente obiectivului de investitii implementarea masurilor necesare functionarii sistemului ertms pe sectiunea de cale ferata predeal - bucuresti - constanta si extinderea sistemului gsm-r pe reteaua primara de transport feroviar - lot 1 - lucrari de constructii civile pentru centrul de control operational - cnmt bucures | ||||
| CAN1170573 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 12.08.2026 | 431,616 |
| Contract object: servicii de supervizare a lucrarilor pentru adaptarea solutiei de executie a cheului la dana 46 si managementul modificarilor tehnice conform dispozitiilor de santier nr. 1a/2025 si nr. 5/2026 - proiectplatforma multimodala galati - etapa i -modernizarea infrastructurii portuare | ||||
| CAN1109546 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 10.08.2026 | 3,695,631 |
| Contract object: supervizare pentru proiectarea si executia lucrarilor aferente proiectului modernizarea si dezvoltarea portului mineralier galati | ||||
| CAN1017812 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71520000-9 | 10.08.2026 | 3,097,310 |
| Contract object: servicii de supervizare a lucrarilor pentru executia cheului din cadrul proiectului platforma multimodala galati- etapa i - modernizarea infrastructurii portuare | ||||
| CAN1171827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 79314000-8 | 10.08.2026 | 97,341,031 |
| Contract object: studiu de fezabilitate pentru obiectivul proiecte de electrificare cf- srcf brasov: lot 1 brasov-podu olt; lot 2 podu olt - sibiu - vintu de jos; lot 3 sibiu - copsa mica; lot 4 tg. mures - razboieni; lot 5 deda - tg. mures - srcf brasov | ||||
| CAN1172542 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79314000-8 | 07.08.2026 | 27,936,000 |
| Contract object: electrificarea sectiei de circulatie ciulnita - slobozia - tandarei - srcf constanta - faza studiu de fezabilitate | ||||
| CAN1172474 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 79314000-8 | 06.08.2026 | 12,432,000 |
| Contract object: elaborarea studiului de fezabilitate electrificare a 6 sectii de circulatie ale sistemului feroviar din romania -sf- arad (utvinisu nou) -boiu bihor -lot srcf timisoara | ||||
- 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/26985401/api/v1/suppliers/26985401/revenue/api/v1/suppliers/26985401/scores/api/v1/suppliers/26985401/benchmarks/api/v1/red-flags/by-supplier/26985401/api/v1/suppliers/26985401/years/api/v1/suppliers/26985401/cpv/api/v1/suppliers/26985401/clients/api/v1/suppliers/26985401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders