Total revenue
12.80 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
75 purchases
Offline purchases
781,850 RON
18 purchases
Tenders
9.59 Mn.
64 contracts
Won without competition
8.2%
12 of 22 lots
National rate: 34.3%
Ranked 9,147 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 14,571 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 21,002 | — | — | 21,002 | 0.2% | 1.1% | 10 | 2019–2021 |
| COMUNA TATARU CUI: 2845494 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 2 | 2018–2024 |
| COMUNA SOIMARI CUI: 2845184 | 19,000 | — | — | 19,000 | 0.2% | 0.1% | 1 | 2018 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 17,650 | — | — | 17,650 | 0.1% | 0.0% | 3 | 2018 |
| ORAS SLANIC CUI: 2843604 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 7,950 | — | — | 7,950 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 7,380 | — | — | 7,380 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BANESTI CUI: 2844731 | 5,621 | — | — | 5,621 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA VALCANESTI CUI: 2845770 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL COVASNA CUI: 4404613 | 3,333 | — | — | 3,333 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 1,608 | — | — | 1,608 | 0.0% | 0.0% | 2 | 2018 |
| AEROPORTUL IASI RA CUI: 9671409 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 660 | — | — | 660 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PLOPU CUI: 2844626 | 58 | — | — | 58 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| LIKE CONSULTING SRL CUI: 35247993 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 2 | 255,853 | 767,558 | 1 | 2022 |
| KOMORA SRL CUI: 1929490 | 2 | 255,853 | 767,558 | 1 | 2022 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 8 | 56,175 | 112,350 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40999115 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 71322000-1 | 18.08.2026 | 7,950 |
| Contract object: proiect subtraversare linie cfr pt.ob.extindere retele electrice zona blesani apoldu de sus | ||||
| DA40967528 | MUNICIPIUL CAMPINA CUI: 2843272 | 79314000-8 | 10.08.2026 | 80,800 |
| Contract object: servicii de proiectare toate fazele _ al. arcasului | ||||
| DA38955897 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322500-6 | 26.09.2025 | 15,850 |
| Contract object: servicii de proiectare pentru treceri de pietoni suprainaltate | ||||
| DA38363801 | MUNICIPIUL CAMPINA CUI: 2843272 | 79930000-2 | 23.06.2025 | 33,700 |
| Contract object: servicii de actualizare documentatie de proiectare modernizare al. buciumului | ||||
| DA38312784 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322200-3 | 11.06.2025 | 216,000 |
| Contract object: servicii de proiectare faza dtac, pt+de si asistenta tehnica deviere retea de apa si canalizare | ||||
| DA37178690 | MUNICIPIUL ORADEA CUI: 4230487 | 71354300-7 | 16.12.2024 | 72,000 |
| Contract object: servicii de specialitate cadastru avand ca obiect modificare coridor de expropriere | ||||
| DA35574633 | COMUNA TATARU CUI: 2845494 | 71800000-6 | 22.04.2024 | 1,000 |
| Contract object: intocmire documentatii pentru obtinerrea aviz de gospodarirea a apelor | ||||
| DA34962749 | COMUNA BOD CUI: 4777213 | 79311100-8 | 05.02.2024 | 43,150 |
| Contract object: achizitie servicii de elaborare documentatii - obtinere aviz aacr | ||||
| DA33860034 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351800-1 | 25.08.2023 | 9,000 |
| Contract object: servicii de topografie si obtinere aviz ocpi | ||||
| DA31025011 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71000000-8 | 15.07.2022 | 29,700 |
| Contract object: elaborare studiu de arhitectura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851386 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322000-1 | 10.09.2026 | 21,500 |
| Contract object: servicii de,, intocmire si verificare mlptl a5/b3/d proiect de specialitate 5 pozitii subtraversare/ paralelism de linie de cale ferata pentru retea electrica joasa tensiune, retea eletrica medie tensiune si retea electrica 110kv, inclusiv completarea topografiei necesare intocmirii proiectului si intocmire si verificare mlptl a5/b3/d proiect de specialitate paralelism de linie de cale ferata pentru retea comunicatii orange,, pentru obiectivul de investitii amenajarea unei structuri urbane integrata natural prin reorganizarea traficului pietonal pe bulevardul basarabia- tronson cuprins intre piata republica si hala laminor, prin crearea unei zone pietonale la nivel subteran, constructii specifice/anexe supraterane, precum si alte lucrari si organizare de executie lucrari | ||||
| DAN2518810 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71340000-3 | 30.07.2025 | 3,500 |
| Contract object: servicii intocmire proiect specialitate emitere aviz sga permis traversare dig mures | ||||
| DAN2354505 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90711400-8 | 09.01.2025 | 248,500 |
| Contract object: servicii de intocmire documentatii tehnice pentru traversari si apropieri fata de cursuri de apa si obtinere aviz de amplasament si autorizatie anar/sga pentru zona ts la proiecte intocmite in cadrul deer | ||||
| DAN1914059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322000-1 | 03.05.2023 | 98,000 |
| Contract object: servicii de proiectare reducerea consumului de energie electrica aferent sistemului de iluminat a1 bypass arad | ||||
| DAN1819489 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79311100-8 | 21.12.2022 | 120,000 |
| Contract object: elaborare de studiu de coexistenta/eliberare amplasament pentru lea 400 kv sibiu sud - brasov aferent obiectivului ,,reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov-sighisoara, subsectiunile: 1.brasov- apata si 3. cata-sighisoara, | ||||
| DAN1811966 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71000000-8 | 13.12.2022 | 29,700 |
| Contract object: serv. de arhitectura - bran | ||||
| DAN1688385 | JUDETUL PRAHOVA CUI: 2842889 | 79314000-8 | 24.05.2022 | 130,000 |
| Contract object: studiu de fezabilitate pt obiectivul de investitii pasaj denivelat peste dn1 (centura vest) la intersectia cu dj101i si strada buda judetul prahova- modificare solutie tehnica pasaj suprateran inclusiv relocare/protejare retele utilitati. | ||||
| DAN1396614 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351810-4 | 05.01.2021 | 12,000 |
| Contract object: servicii de proiectare masuratori topografice | ||||
| DAN1379327 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351810-4 | 11.12.2020 | 6,000 |
| Contract object: servicii de proiectare - ridicare topografica | ||||
| DAN1308110 | COMUNA PROVITA DE JOS CUI: 2843159 | 71220000-6 | 08.07.2020 | 15,050 |
| Contract object: servicii de proiectare pentru realizarea proiectului tehnic pentru obtinerea autorizatiei de construire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133171 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71354300-7 | 25.05.2026 | 130,035 |
| Contract object: actualizari date imobil cf si intabulari imobile-3 loturi- | ||||
| SCNA1124519 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71322000-1 | 21.08.2025 | 277,250 |
| Contract object: servicii de proiectare pentru devierea retelelor de utilitati si asistenta tehnica pe durata executiei lucrarilor | ||||
| CAN1120488 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 02.02.2024 | 16,000 |
| Contract object: servicii de proiectare pentru subtraversare cale ferata cf pitesti-bucuresti cu conducta colectoare grup 1 boteni | ||||
| CAN1029486 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.01.2023 | 247,163,931 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale in toate localitatile (sate, comune, orase) aferente judetelor: mun.bucuresti, ilfov, giurgiu, buzau, vrancea, galati, braila, tulcea, ialomita, calarasi, constanta, arges, dambovita, teleorman, dolj, olt, valcea, gorj, prahova, brasov, covasna. | ||||
| SCNA1068311 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71322500-6 | 05.08.2022 | 4,400 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport, pentru proiecte de modernizare/ realizare de retele electrice/ capacitati energetice noi, intocmite in cadrul deer - serviciul proiectare brasov | ||||
| CAN1077866 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 71323100-9 | 17.06.2022 | 2,426,786 |
| Contract object: lot 1 - servicii de proiectare si obtinere avize in vederea promovarii lucrarilor de investitii in retelele de mt si jt apartinand e-distributie banat ; <br>lot 2 - servicii de proiectare si obtinere avize in vederea promovarii lucrarilor de investitii in retelele de mt si jt apartinand e-distributie dobrogea | ||||
| SCNA1057206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90711400-8 | 10.05.2022 | 128,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice necesare serviciilor de proiectare pentru obtinerea avizelor de la administratia nationala apele romane (anar) pentru proiecte intocmite in cadrul deer la lucrari de modernizare/realizare de retele electrice/capacitati energetice noi. | ||||
| CAN1073276 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.02.2022 | 3,503,606 |
| Contract object: servicii de intocmire a cadastrului drumurilor: lot 1 - judet arges, lot 2 - judet buzau, lot 3 - judet calarasi, lot 4 - judet dambovita, lot 5 - judet giurgiu, lot 6 - judet ialomita, lot 7 - judet ilfov, lot 8 - judet prahova, lot 9 - judet teleorman | ||||
| SCNA1056592 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71311230-2 | 12.11.2021 | 36,300 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinere aviz si autorizatie cfr/afer, necesare serviciilor de proiectare alba, mures, brasov, sibiu, covasna si harghita la proiecte pentru lucrari de modernizare/realizare de retele electrice/capacitati energetice noi | ||||
| SCNA1057203 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351800-1 | 06.10.2021 | 112,500 |
| Contract object: servicii de realizare studii topografice necesare autorizarii proiectelor de instalatii electrice intocmite in cadrul proiectarii din deer sa- zona ts | ||||
- 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/8606690/api/v1/suppliers/8606690/revenue/api/v1/suppliers/8606690/scores/api/v1/suppliers/8606690/benchmarks/api/v1/red-flags/by-supplier/8606690/api/v1/suppliers/8606690/years/api/v1/suppliers/8606690/cpv/api/v1/suppliers/8606690/clients/api/v1/suppliers/8606690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders