Total revenue
462.82 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
10 purchases
Offline purchases
2,017 RON
2 purchases
Tenders
460.11 Mn.
61 contracts
Won without competition
32.2%
22 of 61 lots
National rate: 34.3%
Ranked 6,248 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.9%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 30,228 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
#01 Slicing
0
#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 3 largest CPV groups, out of 3; 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 TURCINESTI CUI: 4898924 | — | — | 4,632,683 | 4,632,683 | 1.0% | 22.9% | 1 | 2023 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | — | — | 4,458,592 | 4,458,592 | 1.0% | 13.1% | 1 | 2018 |
| COMUNA GODENI CUI: 4122523 | — | — | 4,340,993 | 4,340,993 | 0.9% | 17.7% | 1 | 2025 |
| COMUNA MIROSI CUI: 5010137 | — | — | 4,145,518 | 4,145,518 | 0.9% | 9.9% | 1 | 2018 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 3,825,221 | 3,825,221 | 0.8% | 6.2% | 1 | 2018 |
| COMUNA SACELE CUI: 4859992 | — | — | 3,582,465 | 3,582,465 | 0.8% | 9.4% | 1 | 2023 |
| COMUNA COSTINESTI CUI: 12554654 | 360,355 | — | 3,113,050 | 3,473,405 | 0.8% | 5.4% | 2 | 2025–2026 |
| COMUNA ANINOASA CUI: 4318270 | — | — | 3,338,537 | 3,338,537 | 0.7% | 19.1% | 1 | 2019 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 3,239,442 | 3,239,442 | 0.7% | 4.1% | 1 | 2023 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 2,999,067 | 2,999,067 | 0.7% | 6.2% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 2,862,470 | 2,862,470 | 0.6% | 1.1% | 1 | 2025 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 2,584,597 | 2,584,597 | 0.6% | 0.5% | 1 | 2021 |
| COMUNA TIGVENI CUI: 4121951 | — | — | 2,582,038 | 2,582,038 | 0.6% | 7.4% | 1 | 2018 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 2,236,464 | 2,236,464 | 0.5% | 2.7% | 1 | 2020 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,838,009 | 1,838,009 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA CORBU CUI: 4707714 | — | — | 1,557,841 | 1,557,841 | 0.3% | 1.8% | 1 | 2019 |
| COMUNA MORTENI CUI: 4344589 | — | — | 1,387,129 | 1,387,129 | 0.3% | 6.3% | 1 | 2020 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 796,451 | 796,451 | 0.2% | 1.9% | 1 | 2018 |
| COMUNA LUMINA CUI: 4671807 | — | — | 555,895 | 555,895 | 0.1% | 0.5% | 1 | 2020 |
| ORAS MURFATLAR CUI: 4859712 | 381,900 | — | — | 381,900 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | 8,361 | — | — | 8,361 | 0.0% | 2.6% | 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 |
|---|---|---|---|---|---|
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 18 | 132,721,994 | 421,048,374 | 13 | 2021–2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 9 | 88,493,076 | 324,610,036 | 8 | 2021–2026 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 5 | 30,450,436 | 123,709,477 | 5 | 2023–2026 |
| KIRLIC GROUP SRL CUI: 35755606 | 2 | 29,973,607 | 115,095,872 | 2 | 2020–2022 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| HEILBRONN PRODUKT SRL CUI: 40362484 | 4 | 21,017,250 | 44,766,167 | 1 | 2021–2026 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 4,798,555 | 14,395,666 | 1 | 2020 |
| LIKE PROJECT SRL CUI: 34558827 | 1 | 4,144,200 | 12,432,600 | 1 | 2024 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 2,584,597 | 10,338,388 | 1 | 2021 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 4,028,200 | 8,056,400 | 1 | 2024 |
| CON METAL CF SRL CUI: 16494563 | 1 | 2,653,633 | 7,960,900 | 1 | 2021 |
| CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | 1 | 2,999,067 | 5,998,134 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40707914 | COMUNA COSTINESTI CUI: 12554654 | 45233142-6 | 25.06.2026 | 360,355 |
| Contract object: lucrari de reparatii str. salcamilor si str. pescarusului in comuna costinesti, judet constanta | ||||
| DA34273658 | COMUNA AREFU CUI: 4583950 | 45233120-6 | 18.10.2023 | 889,785 |
| Contract object: modernizare prin asfaltare drumuri locale in comuna arefu, judetul arges - tronson ii a | ||||
| DA31735611 | COMUNA LUDESTI CUI: 5359111 | 45232400-6 | 27.10.2022 | 888,102 |
| Contract object: proiectare si executie lucrari de extindere retea de canalizare pe drumuri laturalnice - ludesti | ||||
| DA31259982 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | 44114000-2 | 29.08.2022 | 8,361 |
| Contract object: beton c20/25 (b350) | ||||
| DA28484956 | COMUNA RUNCU CUI: 4344473 | 45233142-6 | 29.07.2021 | 124,800 |
| Contract object: lucrari de reparatii curente strazi asfaltate in comuna runcu, judetul dambovita | ||||
| DA28441384 | ORAS MURFATLAR CUI: 4859712 | 45233142-6 | 22.07.2021 | 381,900 |
| Contract object: lucrari de reparatii curente strazi asfaltate din orasul murfatlar, jud. constanta | ||||
| DA25833665 | COMUNA RAU ALB CUI: 17302844 | 45233120-6 | 23.06.2020 | 48,740 |
| Contract object: asfaltare strada | ||||
| DA22035091 | COMUNA RAU ALB CUI: 17302844 | 90620000-9 | 14.12.2018 | 90 |
| Contract object: servicii de deszapezire | ||||
| DA21514514 | COMUNA AREFU CUI: 4583950 | 44114000-2 | 19.10.2018 | 5,380 |
| Contract object: achizitie beton b250 | ||||
| DA20909511 | COMUNA AREFU CUI: 4583950 | 44114000-2 | 25.07.2018 | 2,050 |
| Contract object: achizitionare beton b200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1360027 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44114000-2 | 28.10.2020 | 1,387 |
| Contract object: beton b250 | ||||
| DAN1360026 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44114000-2 | 28.10.2020 | 630 |
| Contract object: beton b250 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1131568 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233120-6 | 23.03.2026 | 1,113,316 |
| Contract object: drum de legatura est-vest radacina mol iv-v si organizarea executiei lucrarilor | ||||
| SCNA1131059 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233140-2 | 04.03.2026 | 3,606,224 |
| Contract object: proiectare si executie lucrari reabilitare retea edilitara si infrastructura rutiera , str. progresului, in municipiul curtea de arges | ||||
| CAN1094783 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 04.02.2026 | 100,700,206 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul luminita | ||||
| CAN1091494 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241000-8 | 29.01.2026 | 68,363,264 |
| Contract object: proiectare si executie: modernizare si extindere capacitate de operare in portul ovidiu | ||||
| CAN1159110 | ORAS CALIMANESTI CUI: 2541630 | 45233120-6 | 12.12.2025 | 12,824,201 |
| Contract object: executie lucrari aferente proiectului achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 3 obiectiv f: modernizarea, reabilitarea si extinderea de strazi - str. campului, obiectiv h: realizarea/amenajarea de piste de biciclete - str. campului, str. intrarea turnu . | ||||
| SCNA1127351 | ORASUL BRAGADIRU CUI: 4992998 | 45233140-2 | 04.11.2025 | 5,724,940 |
| Contract object: modernizare sistem rutier pe strazile diamantului tronson ii, (tronson str cristalului-strada jadului) si safirului tronson ii, (tronson str. cristalului-strada jadului) oras bragadiru, judetul ilfov | ||||
| CAN1153767 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45221119-9 | 08.09.2025 | 37,006,851 |
| Contract object: reparatii capitale pasaj superior mol 3,4 si 5 inclusiv o.s. | ||||
| SCNA1125146 | COMUNA GODENI CUI: 4122523 | 45233120-6 | 08.09.2025 | 8,681,987 |
| Contract object: achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, modernizare drumuri locale in comuna godeni, judetul arges | ||||
| SCNA1124785 | COMUNA AREFU CUI: 4583950 | 45233120-6 | 29.08.2025 | 15,778,766 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drum comunal dc 249 km 3+750 - km 8+330, comuna arefu, judetul arges. | ||||
- 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/30597041/api/v1/suppliers/30597041/revenue/api/v1/suppliers/30597041/scores/api/v1/suppliers/30597041/benchmarks/api/v1/red-flags/by-supplier/30597041/api/v1/suppliers/30597041/years/api/v1/suppliers/30597041/cpv/api/v1/suppliers/30597041/clients/api/v1/suppliers/30597041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders