Total revenue
373.65 Mn.
32 client authorities · paid between 2018 and 2024
Direct purchases
5.17 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
368.48 Mn.
40 contracts
Won without competition
35.9%
13 of 37 lots
National rate: 34.3%
Ranked 5,847 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.7%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 30,492 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL FAUREI CUI: 4343052 | — | — | 2,722,500 | 2,722,500 | 0.7% | 12.3% | 1 | 2024 |
| COMUNA PRUNDU CUI: 5123640 | — | — | 2,677,444 | 2,677,444 | 0.7% | 8.9% | 1 | 2022 |
| COMUNA DAIA CUI: 5123675 | — | — | 2,592,873 | 2,592,873 | 0.7% | 5.1% | 1 | 2018 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 2,400,465 | 2,400,465 | 0.6% | 1.5% | 1 | 2023 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 847,646 | — | — | 847,646 | 0.2% | 1.7% | 1 | 2022 |
| COMUNA COMANA CUI: 5755124 | 449,920 | — | — | 449,920 | 0.1% | 0.5% | 1 | 2018 |
| COMUNA GREACA CUI: 5123667 | 279,878 | — | — | 279,878 | 0.1% | 0.7% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 2 | 29,973,607 | 115,095,872 | 2 | 2020–2022 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 2 | 28,264,608 | 113,058,429 | 2 | 2022 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 2 | 28,264,608 | 113,058,429 | 2 | 2022 |
| ACVATOT SRL CUI: 13906 | 1 | 30,949,199 | 61,898,399 | 1 | 2024 |
| THADEC ENGINEERING SRL CUI: 27773458 | 2 | 10,782,466 | 21,564,931 | 2 | 2021–2023 |
| 2R PLUS EDILITARE SRL CUI: 40562970 | 2 | 5,812,056 | 17,803,223 | 2 | 2022–2024 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 4,798,555 | 14,395,666 | 1 | 2020 |
| TOTAL ROAD SRL CUI: 17918608 | 1 | 5,833,701 | 11,667,402 | 1 | 2022 |
| SILURUS MARKET SRL CUI: 33019883 | 1 | 3,090,580 | 6,181,160 | 1 | 2021 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 1 | 2,400,465 | 4,800,930 | 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 |
|---|---|---|---|---|
| DA36636335 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 03.10.2024 | 894,854 |
| Contract object: reparatie capitala strazile gradinari si graului din comuna cernica, judetul ilfov | ||||
| DA35222978 | COMUNA CALUGARENI CUI: 5798613 | 45233141-9 | 11.03.2024 | 391,500 |
| Contract object: reparatii covoare asfaltic | ||||
| DA32881872 | COMUNA BANEASA CUI: 5182140 | 45233140-2 | 27.03.2023 | 897,610 |
| Contract object: lucrari de drumuri | ||||
| DA31554952 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233161-5 | 05.10.2022 | 847,646 |
| Contract object: lucrari de amenajare trotuare in comuna floresti-stoenesti, judetul giurgiu. | ||||
| DA29393453 | COMUNA CALUGARENI CUI: 5798613 | 45233141-9 | 26.11.2021 | 84,020 |
| Contract object: reparatii - covor asfaltic bapc 16 | ||||
| DA27193520 | COMUNA CALUGARENI CUI: 5798613 | 45233142-6 | 30.12.2020 | 210,018 |
| Contract object: lucrari de frezare si asternere covor bapc16 grosime 5 cm | ||||
| DA27181371 | COMUNA CALUGARENI CUI: 5798613 | 14212300-3 | 28.12.2020 | 134,640 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA25994104 | COMUNA FRUMUSANI CUI: 3796969 | 45233141-9 | 20.07.2020 | 449,944 |
| Contract object: modernizare strazi in comuna frumusani, judetul calarasi (proiectare+executie) | ||||
| DA23169751 | COMUNA CALUGARENI CUI: 5798613 | 45233220-7 | 30.05.2019 | 440,456 |
| Contract object: modernizare drumuri comunale | ||||
| DA23057057 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45233251-3 | 21.05.2019 | 89,692 |
| Contract object: reinnoire a imbracamintei rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111746 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 09.03.2026 | 515,471,744 |
| Contract object: inv - 4/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| 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 | ||||
| SCNA1115045 | COMUNA MALU CUI: 16048420 | 45233120-6 | 12.12.2024 | 8,801,547 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drum de interes local de-b1 in comuna malu, judetul giurgiu | ||||
| SCNA1110770 | COMUNA UNIREA CUI: 3796772 | 45233120-6 | 18.09.2024 | 12,622,093 |
| Contract object: modernizare drumuri de interes local in comuna unirea , judetul calarasi | ||||
| CAN1129665 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 10.07.2024 | 61,898,399 |
| Contract object: proiectare si executie lucrari pentru obiectivul: reabilitare si modernizare dj 300 intre centura bucuresti si dn 2 (sindrilita). | ||||
| SCNA1053226 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.03.2024 | 10,060,353 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 40 lot 1-2, respectiv: lot 1 - modernizare si reabilitare drumuri de exploatare din comuna suhaia, judetul teleorman; lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna grivita, judetul vaslui | ||||
| SCNA1098957 | ORASUL FAUREI CUI: 4343052 | 45233161-5 | 21.02.2024 | 5,445,000 |
| Contract object: realizare trotuare pe strazile din uat faurei, judetul braila. | ||||
| SCNA1089677 | COMUNA SLOBOZIA CUI: 5123764 | 45232150-8 | 25.07.2023 | 12,358,223 |
| Contract object: extindere, reabilitare si modernizare retea alimentare cu apa potabila in comuna slobozia, judetul giurgiu | ||||
| SCNA1031103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.03.2023 | 3,173,650 |
| Contract object: lucrari de executie pentru obiectivul de investitie reabilitarea infrastructurii rutiere afectate de calamitati din comuna baia, judetul suceava | ||||
| SCNA1084028 | COMUNA DOBROESTI CUI: 4283503 | 45233120-6 | 20.03.2023 | 4,800,930 |
| Contract object: modernizare aleea lacului in comuna dobroesti | ||||
- 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/35755606/api/v1/suppliers/35755606/revenue/api/v1/suppliers/35755606/scores/api/v1/suppliers/35755606/benchmarks/api/v1/red-flags/by-supplier/35755606/api/v1/suppliers/35755606/years/api/v1/suppliers/35755606/cpv/api/v1/suppliers/35755606/clients/api/v1/suppliers/35755606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders