Total revenue
305.37 Mn.
50 client authorities · paid between 2019 and 2026
Direct purchases
23.28 Mn.
105 purchases
Offline purchases
513,507 RON
4 purchases
Tenders
281.57 Mn.
61 contracts
Won without competition
46.2%
18 of 53 lots
National rate: 34.3%
Ranked 4,832 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 33,649 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | — | — | 53,451,184 | 53,451,184 | 17.5% | 3.9% | 11 | 2021–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 501,833 | — | 46,928,760 | 47,430,593 | 15.5% | 3.0% | 6 | 2022–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 2,674,643 | — | 14,506,472 | 17,181,115 | 5.6% | 5.2% | 12 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,357,718 | 15,357,718 | 5.0% | 0.1% | 3 | 2022–2023 |
| COMUNA TISAU CUI: 4055734 | 2,955,648 | — | 12,352,245 | 15,307,893 | 5.0% | 6.5% | 13 | 2019–2024 |
| COMUNA JARISTEA CUI: 4298016 | — | — | 12,671,375 | 12,671,375 | 4.2% | 32.3% | 1 | 2026 |
| COMUNA SIHLEA CUI: 4447436 | 49,920 | — | 10,552,054 | 10,601,974 | 3.5% | 16.1% | 3 | 2021–2024 |
| COMUNA GUGESTI CUI: 4297800 | 331,191 | — | 10,131,002 | 10,462,193 | 3.4% | 19.4% | 2 | 2020–2023 |
| COMUNA PARDOSI CUI: 3662452 | 1,108,130 | — | 9,070,940 | 10,179,070 | 3.3% | 43.8% | 11 | 2020–2023 |
| COMUNA CHILIILE CUI: 3662630 | 449,413 | — | 9,691,396 | 10,140,809 | 3.3% | 33.0% | 2 | 2020 |
| COMUNA HOMOCEA CUI: 4350688 | 3,195,982 | — | 6,924,195 | 10,120,177 | 3.3% | 14.7% | 7 | 2021–2026 |
| COMUNA VULTURU CUI: 4298059 | — | — | 8,518,012 | 8,518,012 | 2.8% | 6.2% | 1 | 2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 98,884 | — | 8,218,769 | 8,317,653 | 2.7% | 23.7% | 6 | 2021–2023 |
| COMUNA CALVINI CUI: 4055700 | 1,633,795 | — | 6,523,206 | 8,157,001 | 2.7% | 17.5% | 5 | 2020–2024 |
| COMUNA PALTIN CUI: 4297959 | — | — | 7,896,201 | 7,896,201 | 2.6% | 26.0% | 1 | 2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 1,500,093 | — | 5,054,231 | 6,554,324 | 2.2% | 21.1% | 8 | 2020–2025 |
| COMUNA COLTI CUI: 4154355 | 559,328 | — | 5,402,991 | 5,962,319 | 2.0% | 26.3% | 3 | 2021 |
| COMUNA PODGORIA CUI: 2407893 | 774,386 | — | 5,030,611 | 5,804,997 | 1.9% | 16.0% | 4 | 2020–2024 |
| COMUNA URECHESTI CUI: 4298113 | — | — | 5,017,027 | 5,017,027 | 1.6% | 14.7% | 1 | 2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 4,927,727 | 4,927,727 | 1.6% | 0.8% | 1 | 2025 |
| COMUNA RAMNICELU CUI: 2407907 | 1,781,621 | — | 2,262,746 | 4,044,367 | 1.3% | 13.5% | 12 | 2020–2022 |
| COMUNA DRIDU CUI: 4364896 | — | — | 3,686,178 | 3,686,178 | 1.2% | 5.6% | 1 | 2025 |
| COMUNA VALENI CUI: 4226478 | — | — | 2,972,380 | 2,972,380 | 1.0% | 11.0% | 1 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,844,443 | 2,844,443 | 0.9% | 0.4% | 1 | 2024 |
| COMUNA MARGARITESTI CUI: 3662614 | 2,207,210 | 459,721 | — | 2,666,931 | 0.9% | 17.7% | 11 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 8 | 19,537,083 | 73,204,170 | 2 | 2023–2026 |
| GEDA COM SRL CUI: 4053539 | 8 | 19,537,083 | 73,204,170 | 2 | 2023–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 7 | 19,078,742 | 55,055,785 | 4 | 2022–2025 |
| PROARTCONS SRL CUI: 22596479 | 2 | 12,379,654 | 44,054,971 | 2 | 2022 |
| ALMA CONSULTING SRL CUI: 1444788 | 2 | 14,423,933 | 33,140,798 | 2 | 2021–2023 |
| GEBES MPROJECT SRL CUI: 33227191 | 3 | 15,508,982 | 31,017,965 | 2 | 2023 |
| AL KARON SRL CUI: 14575319 | 2 | 7,362,664 | 30,963,588 | 1 | 2024 |
| TQM MANAGEMENT SRL CUI: 28397610 | 2 | 8,287,919 | 30,407,854 | 2 | 2022 |
| EURO PROIECT SRL CUI: 6189279 | 3 | 7,612,016 | 18,910,209 | 2 | 2023–2025 |
| MALV BLOC SRL CUI: 25805774 | 1 | 6,523,206 | 13,046,411 | 1 | 2023 |
| EURO BUILDING SRL CUI: 14590505 | 1 | 4,292,931 | 12,878,794 | 1 | 2021 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 3,686,178 | 11,058,533 | 1 | 2025 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 2,844,443 | 8,533,328 | 1 | 2024 |
| SENY LINE SRL CUI: 17137399 | 1 | 2,844,443 | 8,533,328 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| TRONARU CONSTOC SRL CUI: 29599286 | 1 | 1,741,684 | 3,483,368 | 1 | 2023 |
| SOWIENS SRL CUI: 4322041 | 1 | 1,460,549 | 2,921,097 | 1 | 2026 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 1,355,454 | 2,710,907 | 1 | 2026 |
| DRUM DESIGN SRL CUI: 21980152 | 1 | 1,231,420 | 2,462,839 | 1 | 2020 |
| CORDEP SRL CUI: 26045200 | 1 | 687,004 | 2,061,013 | 1 | 2022 |
| SOFTCONTROL SRL CUI: 15145123 | 1 | 687,004 | 2,061,013 | 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 |
|---|---|---|---|---|
| DA41149628 | COMPANIA DE APA SA CUI: 22987337 | 44113000-5 | 11.09.2026 | 2,000 |
| Contract object: beton b250 | ||||
| DA40272693 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45332000-3 | 04.05.2026 | 838,081 |
| Contract object: inlocuire retele de apa | ||||
| DA38812195 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 05.09.2025 | 499,833 |
| Contract object: inlocuire retea de distributie apa si bransamente,str focsani, mun rm. sarat-proiectare si executie | ||||
| DA38707465 | COMUNA POIANA CRISTEI CUI: 4298024 | 45233162-2 | 18.08.2025 | 774,351 |
| Contract object: realizarea de pista pentru biciclete in comuna poiana cristei, judetul vrancea | ||||
| DA38282083 | COMUNA HOMOCEA CUI: 4350688 | 45233220-7 | 10.06.2025 | 875,659 |
| Contract object: lucrari - reabilitare si modernizare drumuri in comuna homocea, jud. vrancea | ||||
| DA37950587 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45332000-3 | 24.04.2025 | 104,690 |
| Contract object: realizare bransamente de apa in cartierul anghel saligny, strada marasti | ||||
| DA37768412 | COMUNA HOMOCEA CUI: 4350688 | 45233142-6 | 31.03.2025 | 88,152 |
| Contract object: lucrari de reparatii asfaltice in comuna homocea, jud. vrancea | ||||
| DA36787113 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45233220-7 | 30.10.2024 | 846,697 |
| Contract object: lucrari de asfaltare | ||||
| DA35846191 | COMUNA TISAU CUI: 4055734 | 44113620-7 | 30.05.2024 | 893,155 |
| Contract object: lucrari de asfaltare | ||||
| DA35774638 | COMUNA HOMOCEA CUI: 4350688 | 45233141-9 | 22.05.2024 | 895,690 |
| Contract object: lucrari de intretinere a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2382086 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114100-3 | 14.02.2025 | 13,600 |
| Contract object: beton gata de turnare c35/45 pentru sdn focsani (popesti) - drdp buzau | ||||
| DAN2256193 | COMUNA TULNICI CUI: 4297703 | 45453000-7 | 02.09.2024 | 40,186 |
| Contract object: reparatii drumurui comunale, comuna tulnici | ||||
| DAN1856828 | COMUNA MARGARITESTI CUI: 3662614 | 90620000-9 | 03.02.2023 | 80,000 |
| Contract object: prestare servicii de deszapezire | ||||
| DAN1238959 | COMUNA MARGARITESTI CUI: 3662614 | 45233120-6 | 17.02.2020 | 379,721 |
| Contract object: asfaltare drum satesc biserica, cimpulugeanca, comuna margaritesti, judetul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121913 | JUDETUL VRANCEA CUI: 4350394 | 45233141-9 | 28.09.2026 | 11,243,990 |
| Contract object: lucrari de intretinere curenta pe timp de vara, intretinere periodica, reparatii curente la reteaua de drumuri judetene si poduri din administrarea uat judetul vrancea pe durata a 48 de luni | ||||
| SCNA1137404 | COMUNA MAICANESTI CUI: 4297770 | 45233120-6 | 24.09.2026 | 1,390,332 |
| Contract object: modernizare drum comunal dc193, km 0+000 - km 1+625m, comuna maicanesti, judetul vrancea | ||||
| SCNA1121591 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 14.09.2026 | 5,799,840 |
| Contract object: lucrari de refacere a sistemelor rutiere carosabile si pietonale | ||||
| CAN1119497 | COMPANIA DE APA SA CUI: 22987337 | 45231300-8 | 08.09.2026 | 89,474,912 |
| Contract object: cl 10 - retele de alimentare cu apa in localitatile: ramnicu sarat, patarlagele, valea sibiciului, valea lupului, valea viei, muscel, maruntisu si magura si retele de canalizare in localitatile: ramnicu sarat, valea lupului, sibiciu de sus, lunca, valea viei, maruntisu, poienile si muscel | ||||
| SCNA1134371 | COMUNA HOMOCEA CUI: 4350688 | 45214100-1 | 25.06.2026 | 2,921,097 |
| Contract object: executia lucrarilor de consolidare si reabilitare gradinita din satul homocea | ||||
| SCNA1134196 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45221250-9 | 19.06.2026 | 4,279,436 |
| Contract object: executie lucrari aferente obiectivului ,,infiintare retea de canalizatii subterane de telecomunicatii pe e85/dn2 (sectorul de drum ce tranziteaza municipiul ramnicu sarat), soseaua podgoriei si strada dunarii | ||||
| SCNA1133933 | COMUNA VULTURU CUI: 4298059 | 45233120-6 | 11.06.2026 | 8,518,012 |
| Contract object: achizitie lucrari de executie pentru realizarea obiectivului de investitii modernizare drumuri de interes local in comuna vulturu, judetul vrancea - lotul nr. 2 | ||||
| SCNA1097487 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 02.06.2026 | 22,031,535 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local, comuna nereju, judetul vrancea | ||||
| SCNA1072947 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.04.2026 | 5,940,080 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri locale in satele gura vaii, temelia, dumbrava, comuna gura vaii, judetul bacau | ||||
| SCNA1131768 | COMUNA JARISTEA CUI: 4298016 | 45233120-6 | 30.03.2026 | 12,671,375 |
| Contract object: modernizare strazi n satele componente ale comunei jaristea, judetul vrancea | ||||
- 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/28411529/api/v1/suppliers/28411529/revenue/api/v1/suppliers/28411529/scores/api/v1/suppliers/28411529/benchmarks/api/v1/red-flags/by-supplier/28411529/api/v1/suppliers/28411529/years/api/v1/suppliers/28411529/cpv/api/v1/suppliers/28411529/clients/api/v1/suppliers/28411529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders