Total revenue
80.95 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
377,219 RON
5 purchases
Offline purchases
1,485 RON
1 purchases
Tenders
80.57 Mn.
27 contracts
Won without competition
63.5%
4 of 11 lots
National rate: 34.3%
Ranked 3,339 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.1%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 6,801 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 4 largest CPV groups, out of 4; 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 NEAMT CUI: 2612839 | — | — | 43,778,401 | 43,778,401 | 54.1% | 1.9% | 6 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,242,699 | 13,242,699 | 16.4% | 0.0% | 14 | 2020–2026 |
| COMUNA ICUSESTI CUI: 2613745 | — | — | 10,980,379 | 10,980,379 | 13.6% | 30.8% | 1 | 2023 |
| COMUNA ROMANI CUI: 2612995 | 135,965 | — | 6,934,509 | 7,070,474 | 8.7% | 14.9% | 2 | 2024–2025 |
| COMUNA SABAOANI CUI: 2613800 | — | — | 2,998,392 | 2,998,392 | 3.7% | 3.5% | 1 | 2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,624,325 | 1,624,325 | 2.0% | 0.3% | 2 | 2024–2025 |
| COMUNA BOZIENI CUI: 2613664 | — | — | 1,011,683 | 1,011,683 | 1.3% | 3.1% | 2 | 2020 |
| COMUNA CORDUN CUI: 2613680 | 152,000 | — | — | 152,000 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 89,254 | — | — | 89,254 | 0.1% | 0.1% | 2 | 2020–2025 |
| APAVITAL SA CUI: 1959768 | — | 1,485 | — | 1,485 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TRUST CCDP SRL CUI: 19014236 | 6 | 43,778,401 | 339,188,314 | 1 | 2020–2026 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| FLOR & CD SRL CUI: 34060708 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| STEF EDIL CDP SRL CUI: 31448897 | 5 | 3,679,631 | 18,398,158 | 1 | 2025–2026 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 5 | 3,679,631 | 18,398,158 | 1 | 2025–2026 |
| DRUPO NEAMT SA CUI: 4145349 | 5 | 3,679,631 | 18,398,158 | 1 | 2025–2026 |
| DARCONS SRL CUI: 3930857 | 7 | 8,659,308 | 17,318,614 | 1 | 2020–2023 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 7 | 4,583,391 | 13,750,175 | 1 | 2024–2026 |
| ARA ROAD SRL CUI: 6727084 | 7 | 4,583,391 | 13,750,175 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41193236 | COMUNA CORDUN CUI: 2613680 | 44114000-2 | 16.09.2026 | 42,000 |
| Contract object: beton c16/20 | ||||
| DA39312782 | COMUNA CORDUN CUI: 2613680 | 90620000-9 | 19.11.2025 | 110,000 |
| Contract object: servicii de deszapezire complete si combaterea poleiului | ||||
| DA39106189 | COMUNA ROMANI CUI: 2612995 | 45233142-6 | 20.10.2025 | 135,965 |
| Contract object: reparatii str. mandresti, comuna romani, jud. neamt | ||||
| DA38595483 | COMUNA TRIFESTI CUI: 2613842 | 45233142-6 | 25.07.2025 | 20,058 |
| Contract object: lucrari de reparare a drumurilor prin plombare | ||||
| DA25734881 | COMUNA TRIFESTI CUI: 2613842 | 45112100-6 | 04.06.2020 | 69,196 |
| Contract object: lucrari de asigurare a scurgerii apelor pluviale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828031 | APAVITAL SA CUI: 1959768 | 44114100-3 | 10.08.2026 | 1,485 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157692 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| SCNA1118076 | MUNICIPIUL ROMAN CUI: 2613583 | 44113620-7 | 13.03.2025 | 679,500 |
| Contract object: achizitie mixtura asfaltica executata la cald | ||||
| SCNA1110819 | COMUNA ROMANI CUI: 2612995 | 45233120-6 | 19.09.2024 | 6,934,509 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare drumuri satesti in comuna romani, judetul neamt | ||||
| CAN1039862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 04.06.2024 | 133,845,235 |
| Contract object: intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea drdp iasi - lot 1-9 | ||||
| SCNA1103962 | MUNICIPIUL ROMAN CUI: 2613583 | 45233120-6 | 16.05.2024 | 944,825 |
| Contract object: intretinere strazi cu imbracaminti asfaltice: covoare cu mixtura asfaltica ba16 cu reparare strat suport si preluare denivelari | ||||
| SCNA1092635 | COMUNA ICUSESTI CUI: 2613745 | 45233120-6 | 25.09.2023 | 10,980,379 |
| Contract object: modernizare drumuri satesti in comuna icusesti, judetul neamt | ||||
| SCNA1037972 | COMUNA BOZIENI CUI: 2613664 | 45233120-6 | 10.06.2020 | 569,555 |
| Contract object: modernizare drumuri de interes local in comuna bozieni, judetul neamt | ||||
| SCNA1037644 | COMUNA SABAOANI CUI: 2613800 | 45233120-6 | 03.06.2020 | 2,998,392 |
| Contract object: modernizare prin asfaltare strazi in sat sabaoani si sat traian, comuna sabaoani, judetul neamt | ||||
- 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/41805717/api/v1/suppliers/41805717/revenue/api/v1/suppliers/41805717/scores/api/v1/suppliers/41805717/benchmarks/api/v1/red-flags/by-supplier/41805717/api/v1/suppliers/41805717/years/api/v1/suppliers/41805717/cpv/api/v1/suppliers/41805717/clients/api/v1/suppliers/41805717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders