Total revenue
116.58 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
2.12 Mn.
20 purchases
Offline purchases
189,233 RON
5 purchases
Tenders
114.27 Mn.
26 contracts
Won without competition
18.3%
7 of 19 lots
National rate: 34.3%
Ranked 7,869 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,531 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
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 |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 28,784,748 | 115,138,990 | 1 | 2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 28,784,748 | 115,138,990 | 1 | 2022 |
| CONCELEX SRL CUI: 6544184 | 1 | 28,784,748 | 115,138,990 | 1 | 2022 |
| SOPMET SA CUI: 444496 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| ACVATOT SRL CUI: 13906 | 1 | 12,542,640 | 50,170,561 | 1 | 2024 |
| ITALROM INGINERIE INTERNATIONALA SRL CUI: 24821003 | 5 | 6,181,701 | 23,095,518 | 1 | 2021 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 5,366,059 | 21,464,236 | 1 | 2021 |
| CAPITAL VISION SRL CUI: 24193545 | 2 | 7,041,012 | 21,123,037 | 1 | 2023 |
| QUADRANTE PROIECTARE SI CONSULTANTA SRL CUI: 16310237 | 2 | 7,041,012 | 21,123,037 | 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 |
|---|---|---|---|---|
| DA37828940 | COMUNA COLIBASI CUI: 5123624 | 79930000-2 | 07.04.2025 | 65,000 |
| Contract object: servicii de proiectare | ||||
| DA34015733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79314000-8 | 20.09.2023 | 80,700 |
| Contract object: sediu parchet de pe langa curtea de apel galati judetul galati, mun. galati str. basarabiei, nr. 47 | ||||
| DA33933909 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71313000-5 | 04.09.2023 | 229,000 |
| Contract object: achiz serv de consultanta in vederea obtinerii declaratiei aut competente responsab cu gesti apelor | ||||
| DA33503931 | MUNICIPIUL RESITA CUI: 3228764 | 79311100-8 | 21.06.2023 | 270,000 |
| Contract object: servicii de elaborare studiu de solutie cf oferta 183829/21.06.2023 si caiet de sarcini atasat | ||||
| DA30212960 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 24.03.2022 | 84,034 |
| Contract object: servicii de supervizare pentru obiectivul modernizare piata eroii revolutiei si pasaj pietonal | ||||
| DA30137319 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 11.03.2022 | 46,744 |
| Contract object: serv de supervizare pentru obiectivul gradinita alba ca zapada si piticii (fosta gradinita nr. 262) | ||||
| DA30137753 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 11.03.2022 | 100,164 |
| Contract object: servicii de supervizare pt obiectivul gradinita piticot (fosta nr. 228) | ||||
| DA29771279 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 17.01.2022 | 131,932 |
| Contract object: servicii de supervizare pt construire pasaj rutier suprateran turnu magurele metalurgiei,obregia | ||||
| DA28702078 | MUNICIPIUL TG - JIU CUI: 4956065 | 71320000-7 | 07.09.2021 | 126,000 |
| Contract object: studiu de fezabilitate pt obiectivul amenajare pasaj auto cu trecere pe sub cf str. 9 mai, tg jiu | ||||
| DA28584507 | MUNICIPIUL TG - JIU CUI: 4956065 | 71311220-9 | 20.08.2021 | 20,300 |
| Contract object: studii de specialitate pt amenajare pasaj cu trecere pe sub cf str. 9 mai, tg jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977623 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 34980000-0 | 04.08.2023 | 700 |
| Contract object: avbonament anual metrou | ||||
| DAN1557304 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71332000-4 | 29.10.2021 | 77,190 |
| Contract object: servicii geotehnice si hidrogeologice | ||||
| DAN1137190 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71241000-9 | 30.07.2019 | 350 |
| Contract object: taxa emitere aviz | ||||
| DAN1088407 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71241000-9 | 03.04.2019 | 350 |
| Contract object: taxa emitere aviz | ||||
| DAN1004439 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71241000-9 | 25.06.2018 | 110,643 |
| Contract object: servicii de realizare a expertizei tehnice, a auditului energetic si de proiectare faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) pentru obiectivul de investitii hub de servicii (centrul de furnizare servicii electronice) la nivelul m.a.i., | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075535 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 07.01.2026 | 25,264,522 |
| Contract object: servicii de proiectare constand in expertiza tehnica, audit energetic si certificatul de performanta energetica initial, documentatie de avizare a lucrarilor de interventie, studiu de fezabilitate, plan urbanistic de detaliu, documentatii pentru obtinerea avizelor cerute in certificatul de urbanism si documentatia tehnica pentru autorizarea lucrarilor de construire, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pentru constructii existente, extinderi si constructii noi:<br>lot 1: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere constructie existenta si constructii noi pentru constructii civile;<br>lot 2: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere constructie existenta si constructii noi pentru unitati spitalicesti;<br>lot 3: servicii de proiectare privind reabilitare, modernizare, consolidare, extindere cons | ||||
| CAN1099531 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79314000-8 | 04.09.2025 | 7,754,509 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza studiu de fezabilitate pentru obiectivele de investitii: lot - 1, lot - 2, lot - 3, lot - 4 | ||||
| CAN1116317 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232440-8 | 29.04.2024 | 50,170,561 |
| Contract object: contract proiectare si executie a lucrarilor aferente proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in zonele zonele ghidigeni, oltenitei, cheile turzii si henri coanda, din municipiul bucuresti | ||||
| CAN1079594 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45213331-2 | 20.03.2024 | 115,138,990 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice (fazele d.t.a.c, p.t, d.e.) si realizarea pe baza acesteia a lucrarilor de executie pentru edificarea unei constructii cu destinatia terminal plecari curse externe, cu asigurarea inclusiv a serviciilor de asistenta tehnica din partea proiectantului | ||||
| CAN1033628 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71520000-9 | 24.11.2023 | 2,814,383 |
| Contract object: supervizare la obiectivul de investitii edificarea unei statii de metrou la nivel suprateran situata intre statia de metrou berceni si soseaua de centura- proiectare si executie | ||||
| SCNA1007604 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 01.11.2023 | 201,856 |
| Contract object: pachet 8: prestare servicii : studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii :<br> lot 1 : construire camin studentesc - extindere la cladirea exsistenta icer, universitatea politehnica timisoara, strada gavril musicescu nr.138, municipiul tinisoara, judetul timis<br>lot 2 : construire camin studentesc - universitatea de stiinte agricole si medicina veterinara a banatului - regele mihai i al romaniei- din timisoara, calea aradului nr.119, judetul timis<br>lot 3 : construire camin studentesc - universitatea tehnica - gheorghe asachi - din iasi, strada profesor dr.doc.dimitrie mangeron nr.1-73, municipiul iasi, judetul iasi | ||||
| CAN1071574 | MUNICIPIUL RESITA CUI: 3228764 | 79314000-8 | 14.07.2023 | 10,825,000 |
| Contract object: prestari servicii de elaborare a studiului de prefezabilitate, a studiului de fezabilitate, intocmire a documentatiei tehnice pentru<br>achizitie proiect tehnic si executie, intocmire a documentatiei in vederea obtinerii finantarii proiectului in cadrul pnrr sau prin orice<br>alt program de finantare din ciclul financiar 2021-2027, in vederea realizarii obiectivului de investitie reabilitare/modernizare<br>infrastructura feroviara resita nord - timisoara nord cu extensie voiteni - stamora moravita - frontiera. | ||||
| SCNA1086283 | METROREX SA CUI: 13863739 | 71242000-6 | 12.05.2023 | 1,150,000 |
| Contract object: servicii de proiectare pentru elaborare studiu de fezabilitate pentru proiectul integrarea sistemului de control acces al magistralei 4 (racord 1 - nicolae grigorescu 2 - anghel saligny si racord 2 - gara de nord 2 - straulesti) cu magistralele 1, 2 si 3 si tl si asistenta tehnica de specialitate | ||||
| CAN1098099 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 22.02.2023 | 21,123,037 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza baia mare - bistrita lotul 1 baia mare - dej lotul 2 dej - bistrita | ||||
| CAN1097338 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 06.02.2023 | 53,953 |
| Contract object: sf - sediu parchet de pe langa curtea de apel galati situat in mun. galati, str. basarabiei nr. 45a, judetul galati | ||||
- 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/426112/api/v1/suppliers/426112/revenue/api/v1/suppliers/426112/scores/api/v1/suppliers/426112/benchmarks/api/v1/red-flags/by-supplier/426112/api/v1/suppliers/426112/years/api/v1/suppliers/426112/cpv/api/v1/suppliers/426112/clients/api/v1/suppliers/426112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders