Total revenue
15.55 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
197 purchases
Offline purchases
239,180 RON
49 purchases
Tenders
12.04 Mn.
34 contracts
Won without competition
35.7%
24 of 36 lots
National rate: 34.3%
Ranked 5,870 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.1%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 25,953 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 12 largest CPV groups, out of 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | 7,223 | — | — | 7,223 | 0.1% | 0.2% | 1 | 2026 |
| AQUABIS SA CUI: 566787 | 6,088 | — | — | 6,088 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 5,838 | — | — | 5,838 | 0.0% | 0.0% | 1 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 5,239 | — | — | 5,239 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 5,230 | — | 5,230 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 5,007 | — | — | 5,007 | 0.0% | 0.0% | 2 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 3,909 | — | — | 3,909 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 3,585 | — | — | 3,585 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 3,585 | — | — | 3,585 | 0.0% | 0.0% | 1 | 2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 2,722 | — | 2,722 | 0.0% | 0.0% | 1 | 2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 2,380 | — | — | 2,380 | 0.0% | 0.0% | 2 | 2018–2020 |
| COMUNA VISTEA CUI: 4443418 | 2,340 | — | — | 2,340 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 1,172 | — | — | 1,172 | 0.0% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 507 | — | — | 507 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | — | 291 | — | 291 | 0.0% | 0.0% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41287270 | ECOVOL ILFOV SA CUI: 21551614 | 42900000-5 | 29.09.2026 | 19,188 |
| Contract object: raspanditor de emulsie comeba tip lbr | ||||
| DA41218595 | ECOVOL ILFOV SA CUI: 21551614 | 42900000-5 | 21.09.2026 | 3,984 |
| Contract object: grinda vibranta atlas copco tip bv20g | ||||
| DA41175197 | ECOVOL ILFOV SA CUI: 21551614 | 42670000-3 | 14.09.2026 | 3,755 |
| Contract object: disc diamantat asfalt beton cedima | ||||
| DA41133189 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 42670000-3 | 08.09.2026 | 6,119 |
| Contract object: geam lateral cu rama pentru cilindru compactor ammann ars150 | ||||
| DA41088293 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42122210-5 | 01.09.2026 | 21,255 |
| Contract object: diverse echipamente/unitate hidraulica atlas copco tip lp9-20p | ||||
| DA41003154 | DRUMURI SI PODURI SA CUI: 11766640 | 34300000-0 | 17.08.2026 | 2,808 |
| Contract object: cuplaj pompa hidraulica, simering palier spate - pentru cilindru compctor ammann asc110/d | ||||
| DA40976672 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44512610-1 | 11.08.2026 | 7,765 |
| Contract object: disc asfalt diamantat cedima | ||||
| DA40929292 | ECOVOL ILFOV SA CUI: 21551614 | 16800000-3 | 03.08.2026 | 3,755 |
| Contract object: disc diamantat asfalt beton cedima | ||||
| DA40861688 | ECOVOL ILFOV SA CUI: 21551614 | 42900000-5 | 21.07.2026 | 35,693 |
| Contract object: pachet utitale/echipamente | ||||
| DA40766552 | COMUNA BAIA DE CRIS CUI: 4374008 | 34300000-0 | 06.07.2026 | 5,838 |
| Contract object: piese incarcator frontal yanmar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769289 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 02.06.2026 | 5,506 |
| Contract object: revizie cilindru compactor arx 110 nr de inventar 201262 si 201263 sectia productie | ||||
| DAN2353208 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 08.01.2025 | 4,051 |
| Contract object: revizie + reparatie cilindru compactor ammann arx 110 serie 4092023 | ||||
| DAN2353200 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 08.01.2025 | 4,051 |
| Contract object: revizie + reparatie cilindru compactor ammann arx 110 serie 4092022 | ||||
| DAN2313090 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50530000-9 | 14.11.2024 | 841 |
| Contract object: revizie cilindru compactor ammann arx90 la 250 ore | ||||
| DAN2278802 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 01.10.2024 | 10,660 |
| Contract object: reparatie cilindru compactor ammann arx 110 | ||||
| DAN2258144 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43315000-4 | 04.09.2024 | 7,842 |
| Contract object: placa vibranta - 1 buc | ||||
| DAN2214946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.07.2024 | 4,218 |
| Contract object: reparatie cilindru ammann | ||||
| DAN2100422 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50324200-4 | 25.01.2024 | 622 |
| Contract object: servicii de revizie tehnica reciclator bagela 7000f, apartinand parcului auto al asb | ||||
| DAN2083851 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71334000-8 | 08.01.2024 | 5,230 |
| Contract object: serviciul de intretinere si reparatii utilaje de constructii multifunctionale - picon hidraulic furukawa f 6 | ||||
| DAN2079328 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116000-1 | 03.01.2024 | 35,464 |
| Contract object: revizie si reparatie cilindri ammann | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134729 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 43315000-4 | 07.07.2026 | 353,232 |
| Contract object: furnizare cilindru compactor | ||||
| SCNA1124689 | AQUAVAS SA CUI: 17986823 | 43262000-7 | 27.08.2025 | 209,100 |
| Contract object: - miniexcavator pe senile cu senile din cauciuc | ||||
| CAN1146197 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43200000-5 | 30.04.2025 | 465,725 |
| Contract object: cilindru compactor si servicii de revizii obligatorii in perioada de garantie | ||||
| SCNA1118009 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 43310000-9 | 12.03.2025 | 580,000 |
| Contract object: reciclator asfalt, 2 bucati | ||||
| CAN1138870 | UNITATEA MILITARA NR01836 CUI: 27036839 | 43300000-6 | 13.01.2025 | 5,342,100 |
| Contract object: acord-cadru de furnizare utilaje si echipamente de geniu | ||||
| RFDA001488 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 19.12.2024 | 7,620 |
| Contract object: cilindri compactori | ||||
| SCNA1102617 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 43315000-4 | 22.04.2024 | 473,400 |
| Contract object: achizitie cilindru vibrator compactor asfalt 8,5 to - 10 to - nou | ||||
| RFDA000917 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 13.02.2024 | 10,884 |
| Contract object: cilindri compactori | ||||
| SCNA1098680 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43261000-0 | 05.02.2024 | 20,385 |
| Contract object: accesorii pentru miniexcavator yanmar sv 26 | ||||
| SCNA1096272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43312000-3 | 11.12.2023 | 322,500 |
| Contract object: instalatie de raspandit emulsie | ||||
- 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/7885180/api/v1/suppliers/7885180/revenue/api/v1/suppliers/7885180/scores/api/v1/suppliers/7885180/benchmarks/api/v1/red-flags/by-supplier/7885180/api/v1/suppliers/7885180/years/api/v1/suppliers/7885180/cpv/api/v1/suppliers/7885180/clients/api/v1/suppliers/7885180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders