Total revenue
6.09 Bn.
145 client authorities · paid between 2018 and 2026
Direct purchases
38.21 Mn.
174 purchases
Offline purchases
3.23 Mn.
52 purchases
Tenders
6.05 Bn.
178 contracts
Won without competition
31.9%
51 of 170 lots
National rate: 34.3%
Ranked 6,284 of 11,028
Won at the estimated value
0.0%
0 of 74 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 29,639 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 12 largest CPV groups, out of 14; the other 2 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 BUJORENI CUI: 2541010 | 75,380 | 1,200 | — | 76,580 | 0.0% | 0.1% | 4 | 2019–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 59,901 | — | — | 59,901 | 0.0% | 0.2% | 1 | 2023 |
| INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | 51,550 | — | — | 51,550 | 0.0% | 3.1% | 10 | 2020–2021 |
| COMUNA SVINITA CUI: 4550996 | 49,997 | — | — | 49,997 | 0.0% | 0.2% | 1 | 2022 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | 48,980 | — | — | 48,980 | 0.0% | 0.8% | 2 | 2018 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 46,894 | 1,930 | — | 48,824 | 0.0% | 0.2% | 9 | 2019–2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 44,922 | — | — | 44,922 | 0.0% | 0.1% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | 42,666 | — | — | 42,666 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA PAUCA CUI: 4241206 | 42,008 | — | — | 42,008 | 0.0% | 0.2% | 1 | 2020 |
| UM0676 CUI: 4416944 | 41,108 | — | — | 41,108 | 0.0% | 0.8% | 1 | 2023 |
| COMUNA MIHAILESTI CUI: 4088200 | 40,000 | — | — | 40,000 | 0.0% | 0.1% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | 27,455 | — | 27,455 | 0.0% | 0.0% | 4 | 2022 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 18,143 | — | — | 18,143 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA STOILESTI CUI: 2541142 | 9,950 | — | — | 9,950 | 0.0% | 0.0% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 9,931 | — | 9,931 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | — | 9,813 | — | 9,813 | 0.0% | 0.0% | 2 | 2022–2023 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 7,219 | — | 7,219 | 0.0% | 0.0% | 2 | 2023–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 3,772 | — | 3,772 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 2,340 | — | 2,340 | 0.0% | 0.0% | 2 | 2022–2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 455 | — | 455 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ADURO SRL CUI: 20589840 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| BOG ART SRL CUI: 17487 | 1 | 612,115,753 | 1,836,347,260 | 1 | 2022 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 258,513,961 | 517,027,922 | 1 | 2022 |
| METABET CF SA CUI: 128507 | 4 | 91,250,632 | 182,501,266 | 2 | 2021–2024 |
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 2 | 83,721,157 | 167,442,315 | 2 | 2023–2024 |
| ASEN DESIGN SRL CUI: 35297851 | 1 | 634,763 | 1,269,526 | 1 | 2021 |
| BAUERHOF AGROBANAT SRL CUI: 39439894 | 1 | 469,196 | 938,392 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41073286 | ORASUL SIMERIA CUI: 4375135 | 45233220-7 | 31.08.2026 | 895,255 |
| Contract object: lucrari de imbracare cu covor asfaltic a strazilor muresului, pictor nicolae grigorescu, iosif hodos | ||||
| DA41048058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233200-1 | 26.08.2026 | 579,267 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||
| DA41003429 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233223-8 | 18.08.2026 | 503,764 |
| Contract object: lucrari de reparatii si reinnoire a imbracamintei soselelor cu mixtrura asfaltica | ||||
| DA40932030 | COMUNA STOILESTI CUI: 2541142 | 44113620-7 | 04.08.2026 | 9,950 |
| Contract object: lucrari de reparatii asfaltice cu mixtura asfaltica tip bapc 16 cu transport | ||||
| DA40798345 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 10.07.2026 | 799,588 |
| Contract object: reparatii capitale asfalt str.olarilor | ||||
| DA40798347 | COMUNA RASINARI CUI: 4406134 | 45233142-6 | 10.07.2026 | 228,057 |
| Contract object: reparatii capitale str.giurculetului | ||||
| DA40756277 | ORASUL AVRIG CUI: 4241087 | 45233222-1 | 03.07.2026 | 214,257 |
| Contract object: lucrarilor de reparatii si intretinere strazi in orasul avrig - str. gheorghe doja | ||||
| DA40722004 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233142-6 | 30.06.2026 | 898,224 |
| Contract object: lucrari de reparatii cu mixtura asfaltica | ||||
| DA40519006 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 44114100-3 | 29.05.2026 | 4,584 |
| Contract object: beton +transport beton istrita | ||||
| DA40517395 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 45500000-2 | 29.05.2026 | 1,376 |
| Contract object: turnare beton cu autopompa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850846 | ORASUL AVRIG CUI: 4241087 | 45233222-1 | 10.09.2026 | 131,173 |
| Contract object: lucrari de reparatii alee cimitir orasenesc avrig | ||||
| DAN2779596 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 15.06.2026 | 4,181 |
| Contract object: achizitie beton b250 c16/20 | ||||
| DAN2723866 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 44114000-2 | 06.04.2026 | 2,024 |
| Contract object: beton 3 mc, inclusiv serviciul de transport rutier | ||||
| DAN2632373 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44114000-2 | 17.12.2025 | 14,987 |
| Contract object: beton b350 | ||||
| DAN2554589 | MUNICIPIUL ORADEA CUI: 4230487 | 09310000-5 | 23.09.2025 | 8,234 |
| Contract object: furnizare energie electrica pentru alimentare pompe apa pluviala pasaj str. bujac - drum legatura centura oradea (giratie calea santandrei) - autostrada a3 (biharia) km 2+900, facturat regularizare pentru perioada 21.04.2024-07.05.2025 | ||||
| DAN2551002 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44114000-2 | 18.09.2025 | 102,180 |
| Contract object: beton b200 | ||||
| DAN2517179 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44114000-2 | 29.07.2025 | 36,325 |
| Contract object: beton c30/37 cu intarire rapida si armat cu fibre de polipropilena | ||||
| DAN2492655 | MUNICIPIUL ORADEA CUI: 4230487 | 09310000-5 | 01.07.2025 | 46,087 |
| Contract object: furnizarea consumului de energie electrica pentru obiectivul de investitii: alimentare pompe apa pluviala pasaj str. bujac- drum de legatura centrura oradea (giratie calea sintandrei)-autostrada a3 (biharia)km 2+900, facturat pentru perioada 28.03.2024-21.01.2025 | ||||
| DAN2478190 | ORAS MIOVENI CUI: 4318199 | 45232150-8 | 13.06.2025 | 176,878 |
| Contract object: relocare conducta de apa in cartierul racovita, oras mioveni | ||||
| DAN2442628 | MUNICIPIUL BUZAU CUI: 4233874 | 45233140-2 | 30.04.2025 | 12,271 |
| Contract object: modificarea scuarului din statia de autobuz vae apcarom, mun buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122188 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 30.09.2026 | 129,055,625 |
| Contract object: executia de lucrari la obiectivul: modernizare si reabilitare dj 562 - gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a dn56b+ dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (n. balcescu ) | ||||
| CAN1095627 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 29.09.2026 | 56,468,461 |
| Contract object: reconstructie si reparare viaduct carcea km 200+306 linia cf videle-orsova - proiect tehnic si executie lucrari | ||||
| CAN1119345 | APA CANAL SIBIU SA CUI: 2684940 | 45232430-5 | 28.09.2026 | 27,960,923 |
| Contract object: cl 10 - rezervoare cisnadie si imbunatatire tratabilitate stap dumbrava (lot 2) si aductiune si reabilitare stap avrig, reabilitare rezervor marsa si bransament de apa potabila pentru localitatea casolt (lot 1) | ||||
| SCNA1135387 | MUNICIPIUL SIBIU CUI: 4270740 | 45221119-9 | 28.09.2026 | 4,280,820 |
| Contract object: reparatie capitala pod strada gladiolelor (maria tereza) - executie lucrari | ||||
| SCNA1136911 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233252-0 | 10.09.2026 | 7,121,931 |
| Contract object: modernizarea si reabilitarea infrastructurii rutiere - strazile ana ipatescu, tismana (tronson 1 si tronson 2), mihai viteazul (tronson 1) si libertatii (tronson 1 si tronson 2), in municipiul bailesti, judetul dolj | ||||
| CAN1173724 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45221112-0 | 03.09.2026 | 63,531,116 |
| Contract object: proiectare si executie lucrari de reabilitare poduri, podete si tuneluri de cale ferata - viaducte 2 loturi, linia cf 422 salva - viseu de jos | ||||
| SCNA1124794 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 02.09.2026 | 4,819,392 |
| Contract object: modernizare piateta urbana b-dul victoriei | ||||
| CAN1089380 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 01.09.2026 | 492,002,439 |
| Contract object: servicii de proiectare, de asistenta a proiectantului pe durata de executiei lucrarilor, precum si executia lucrarilor aferente realizarii proiectului clasificat secret de serviciu realizare infrastructura in cazarma mihai bravu | ||||
| CAN1106000 | APA CANAL SIBIU SA CUI: 2684940 | 45232400-6 | 28.08.2026 | 66,630,336 |
| Contract object: cl11 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare din localitatile poplaca, rasinari, cisnadie, cisnadioara si tocile si colector ape uzate | ||||
| CAN1088327 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 109,895,817 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire corpuri de cladire universitatea de medicina si farmacie <<victor babes>> timisoara, comuna ghiroda, judetul timis | ||||
- 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/6891914/api/v1/suppliers/6891914/revenue/api/v1/suppliers/6891914/scores/api/v1/suppliers/6891914/benchmarks/api/v1/red-flags/by-supplier/6891914/api/v1/suppliers/6891914/years/api/v1/suppliers/6891914/cpv/api/v1/suppliers/6891914/clients/api/v1/suppliers/6891914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders