Total revenue
127.22 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
9.24 Mn.
245 purchases
Offline purchases
233,623 RON
14 purchases
Tenders
117.74 Mn.
31 contracts
Won without competition
32.6%
13 of 31 lots
National rate: 34.3%
Ranked 6,202 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 19,091 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
#10 Concentration
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 7 largest CPV groups, out of 7; 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 MEHEDINTI CUI: 4337344 | 1,331,639 | 35,123 | 39,722,662 | 41,089,424 | 32.3% | 3.9% | 42 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 103,000 | 40,000 | 21,487,810 | 21,630,810 | 17.0% | 0.0% | 10 | 2021–2026 |
| ORAS VANJU-MARE CUI: 7536970 | 106,000 | — | 11,305,576 | 11,411,576 | 9.0% | 20.3% | 4 | 2021–2023 |
| COMUNA VINATORI CUI: 5870832 | 113,670 | — | 10,507,401 | 10,621,071 | 8.4% | 20.2% | 4 | 2019–2023 |
| COMUNA VOLOIAC CUI: 7536929 | 98,000 | — | 5,492,438 | 5,590,438 | 4.4% | 16.9% | 3 | 2023–2025 |
| COMUNA GRUIA CUI: 4871210 | 84,793 | — | 5,361,116 | 5,445,909 | 4.3% | 13.6% | 3 | 2019–2024 |
| COMUNA MARGINA CUI: 2806193 | 106,200 | — | 5,052,379 | 5,158,579 | 4.1% | 14.9% | 4 | 2020–2024 |
| COMUNA BOTIZA CUI: 3627196 | — | — | 4,222,200 | 4,222,200 | 3.3% | 8.2% | 2 | 2025 |
| COMUNA UIVAR CUI: 9640615 | 95,000 | — | 4,022,048 | 4,117,048 | 3.2% | 13.1% | 3 | 2018–2024 |
| COMUNA CUPSENI CUI: 3694969 | — | — | 2,682,745 | 2,682,745 | 2.1% | 7.9% | 1 | 2024 |
| COMUNA BACLES CUI: 5819414 | 96,600 | — | 2,477,574 | 2,574,174 | 2.0% | 4.2% | 2 | 2021–2022 |
| COMUNA PODENI CUI: 4484477 | 35,250 | — | 2,301,960 | 2,337,210 | 1.8% | 5.8% | 3 | 2021–2023 |
| JUDETUL TIMIS CUI: 4358029 | 720,070 | — | 1,349,555 | 2,069,625 | 1.6% | 0.1% | 9 | 2018–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 41,500 | 1,461,404 | 1,502,904 | 1.2% | 1.4% | 3 | 2023 |
| ORASUL CIACOVA CUI: 4483889 | 602,660 | — | — | 602,660 | 0.5% | 0.6% | 9 | 2018–2025 |
| COMUNA JIANA CUI: 4426417 | 576,157 | — | — | 576,157 | 0.5% | 1.6% | 7 | 2019–2025 |
| COMUNA CRICIOVA CUI: 4357937 | 269,272 | — | 252,680 | 521,952 | 0.4% | 1.8% | 7 | 2018–2023 |
| COMUNA PECIU NOU CUI: 4358207 | 494,000 | — | — | 494,000 | 0.4% | 0.4% | 3 | 2021–2025 |
| COMUNA GIROC CUI: 5390613 | 479,000 | — | — | 479,000 | 0.4% | 0.2% | 4 | 2022–2024 |
| ORASUL GATAIA CUI: 4357988 | 394,025 | — | — | 394,025 | 0.3% | 0.3% | 9 | 2018–2025 |
| COMUNA SACU CUI: 3227181 | 380,000 | — | — | 380,000 | 0.3% | 2.1% | 3 | 2022–2024 |
| COMUNA TORMAC CUI: 4483790 | 370,600 | — | — | 370,600 | 0.3% | 1.0% | 3 | 2019–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 367,000 | — | — | 367,000 | 0.3% | 0.0% | 4 | 2019–2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 260,000 | — | — | 260,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA OTELEC CUI: 24296605 | 229,000 | — | — | 229,000 | 0.2% | 1.1% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 15 | 97,676,348 | 253,377,920 | 8 | 2020–2024 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 4 | 36,732,754 | 110,198,262 | 1 | 2022–2024 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 21,292,470 | 63,877,410 | 1 | 2021 |
| PT CIVIL PROJECT SRL CUI: 40831211 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| PET TUR SRL CUI: 17908264 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| CONSTRUROM SA CUI: 16161089 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| AMM CONSTRUCT 2015 SRL CUI: 35002250 | 2 | 5,052,379 | 13,949,635 | 1 | 2022–2024 |
| URBICON TEAM SRL CUI: 17138408 | 1 | 3,844,878 | 11,534,634 | 1 | 2024 |
| SIGNUM TERRAE SRL CUI: 41133802 | 1 | 2,682,745 | 8,048,234 | 1 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 2,682,745 | 8,048,234 | 1 | 2024 |
| SUPER CONSTRUCT SRL CUI: 4152460 | 1 | 4,022,048 | 8,044,096 | 1 | 2024 |
| MASTECO LIMITED SRL CUI: 31268446 | 2 | 1,501,468 | 3,002,938 | 2 | 2022–2023 |
| MAXAGRO CENTER SRL CUI: 26291604 | 1 | 1,141,555 | 2,283,110 | 1 | 2020 |
| MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 1 | 475,849 | 951,698 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40684169 | JUDETUL MEHEDINTI CUI: 4337344 | 79314000-8 | 01.07.2026 | 79,423 |
| Contract object: expertizare si dali reabilitare dj671a pe tronsonul bala (int. dc 44) - campu mare (int. dj 670) | ||||
| DA40559471 | COMUNA VETIS CUI: 3896577 | 71319000-7 | 05.06.2026 | 4,522 |
| Contract object: expertiza tehnica | ||||
| DA40377079 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71319000-7 | 13.05.2026 | 38,000 |
| Contract object: elaborare expertiza tehnica - reabilitare dj 571f (dn57b) - eftimie murgu, km 0+000 - 5+643 | ||||
| DA40377156 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71319000-7 | 13.05.2026 | 20,000 |
| Contract object: elaborare expertiza tehnica - modernizare dj 573a dn 57 vrani - varadia - berliste - nicolint | ||||
| DA40377218 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71319000-7 | 13.05.2026 | 31,900 |
| Contract object: elaborar expertiza tehnica - reabilitare dj 571g garbovat - lapusnicu mare, 4 tronsoane, l=7,249 km | ||||
| DA39929946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.03.2026 | 54,000 |
| Contract object: expertiza tehnica amenajare rigola de scurgere a apelor pe dn 67c km 9+800-13+800 - d.r.d.p. craiova | ||||
| DA39929425 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.03.2026 | 49,000 |
| Contract object: expertiza tehnica amenajare rigola de scurgere a apelor pe dn 6 km 260+275 - d.r.d.p. craiova | ||||
| DA39905648 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71319000-7 | 26.02.2026 | 2,500 |
| Contract object: expertiza tehnica | ||||
| DA39844008 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 18.02.2026 | 260,000 |
| Contract object: servicii de proiectare tehnica faza dali | ||||
| DA38770453 | ORASUL GATAIA CUI: 4357988 | 71322000-1 | 29.08.2025 | 162,500 |
| Contract object: proiectare faza dali+actualizare dtac+pte+asistenta tehnica modernizare strazi oras gataia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427565 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 71335000-5 | 08.04.2025 | 2,500 |
| Contract object: intocmirea expertizei tehnice si efectuarea verificarii tehnice la cerintele a4, b2 si d pentru obiectivul amenajare trotuare strada anton golopentia | ||||
| DAN2109088 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71310000-4 | 06.02.2024 | 5,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DAN2095986 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 71335000-5 | 19.01.2024 | 2,500 |
| Contract object: servicii intocmire expertiza tehnica si efectuare verificare tehnica | ||||
| DAN1935918 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 09.06.2023 | 16,500 |
| Contract object: dali reabilitare si modernizare drumuri satesti in localitatea polstina - zamnicu | ||||
| DAN1897027 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 06.04.2023 | 25,000 |
| Contract object: d.a.l.i. `reabilitare drum ciitir rosiuta (dc 108 - tronson i) si drum biserica (ds 343) | ||||
| DAN1888192 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.03.2023 | 29,500 |
| Contract object: servicii de proiectare elaborare expertiza tehnica pentru obiectivul consolidare dn 67 km 151+080 - 151+180 dr. - d.r.d.p. craiova | ||||
| DAN1726602 | COMUNA BACIA CUI: 4374270 | 71319000-7 | 22.07.2022 | 2,000 |
| Contract object: expertiza tehnica | ||||
| DAN1673922 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 29.04.2022 | 1,950 |
| Contract object: verificarea tehnica a documentatiilor aferente lucrarilor: reciclare la rece in situ dn57km 189+700-km 194+843, reciclare la rece in situ dn57 km 194+843 - km 200+745 | ||||
| DAN1656459 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 31.03.2022 | 2,200 |
| Contract object: verificarea tehnica a documentatiilor aferente lucrarilor: reciclare la rece in situ dn 59b km 52+819 - 54+573, reciclare la rece in situ dn 59b km 55+246 - 56+856, reciclare la rece in situ dn 59b km 56+856 - 60+182, reciclare la rece in situ dn 59b km 61+483 - 63+520 si reciclare la rece in situ dn 59b km 63+520 - 66+200 | ||||
| DAN1590747 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 23.12.2021 | 1,000 |
| Contract object: amenajare sens giratoriu provizoriu dn59 km 59+889 cu dn57 km 200+754 - servicii de verificare tehnica de specialitate pentru domeniul a4 - rezistenta mecanica si stabilitate pentru infrastructura transportului rutier, domeniul b2 - siguranta in exploatare pentru constructii aferente transportului rutier, domeniul d - sanatatea oamenilor si protectia mediului, pentru toate domeniile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096237 | MUNICIPIUL MOTRU CUI: 5455844 | 45233162-2 | 15.06.2026 | 2,922,809 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii ,,construire piste de biciclete in municipiul motru | ||||
| CAN1062955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 16.09.2025 | 63,877,410 |
| Contract object: achizitie prestari servicii de elaborare pth, de, documentatie obtinere avize, acorduri, autorizatie de construire si asistenta tehnica pe parcursul executiei de lucrari si executie lucrari pentru obiectivul consolidare si amenajare scurgere ape pe dn 67d km 0+000-42+000 | ||||
| SCNA1117350 | COMUNA BOTIZA CUI: 3627196 | 45233120-6 | 19.06.2025 | 16,888,800 |
| Contract object: servicii de proiectare si executie de lucrari pentru: reabilitare drum comunal dc19 botiza - grosii tiblesului, judetul maramures. | ||||
| SCNA1113077 | COMUNA GRUIA CUI: 4871210 | 45233120-6 | 01.11.2024 | 10,722,231 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare infrastructura de transport in satele gruia, izvoarele si poiana gruii, comuna gruia judetul mehedinti | ||||
| SCNA1106902 | COMUNA CUPSENI CUI: 3694969 | 45233120-6 | 04.07.2024 | 8,048,234 |
| Contract object: proiectare si executie lucrari la obiectivul: modernizare strazi in comuna cupseni, judetul maramures | ||||
| SCNA1106159 | COMUNA UIVAR CUI: 9640615 | 45233120-6 | 21.06.2024 | 8,044,096 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare drum comunal dc 209, comuna uivar, judetul timis | ||||
| SCNA1103220 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 07.05.2024 | 10,478,084 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari, la obiectivul: reabilitare si modernizare dj 563a pe tronson vladaia-intersectie cu dj606, judetul mehedinti | ||||
| SCNA1103197 | JUDETUL MEHEDINTI CUI: 4337344 | 45233140-2 | 07.05.2024 | 951,698 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari, la obiectivul:<br>dj 565 - realizare accese la proprietati si rigole sat jiana mare, comuna jiana, judetul mehedinti | ||||
| SCNA1102690 | COMUNA MARGINA CUI: 2806193 | 45233120-6 | 23.04.2024 | 11,534,634 |
| Contract object: proiectare si executie: modernizare strazi si drumuri comunale in comuna margina, judetul timis | ||||
| CAN1124800 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 17.04.2024 | 44,340,858 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari la obiectivul ,,reabilitare/modernizare dj 607b pe tronsonul magheru - bunoaica | ||||
- 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/7951755/api/v1/suppliers/7951755/revenue/api/v1/suppliers/7951755/scores/api/v1/suppliers/7951755/benchmarks/api/v1/red-flags/by-supplier/7951755/api/v1/suppliers/7951755/years/api/v1/suppliers/7951755/cpv/api/v1/suppliers/7951755/clients/api/v1/suppliers/7951755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders