Total revenue
133.30 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
30 purchases
Offline purchases
36,000 RON
1 purchases
Tenders
131.06 Mn.
47 contracts
Won without competition
19.6%
2 of 21 lots
National rate: 34.3%
Ranked 7,722 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.8%
Main client: COMUNA PLOPIS
National median: 30.2%
Ranked 34,336 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HOROATU CRASNEI CUI: 4495085 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2024 |
| CRASNA PREST SRL CUI: 45666522 | 5,200 | — | — | 5,200 | 0.0% | 1.6% | 1 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 2,200 | — | — | 2,200 | 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 |
|---|---|---|---|---|---|
| PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | 3 | 12,940,459 | 27,553,033 | 2 | 2025–2026 |
| TARR CONST SRL CUI: 12858254 | 2 | 8,810,649 | 26,431,947 | 2 | 2025–2026 |
| CONSTRUCT CDP SRL CUI: 23770637 | 2 | 5,349,650 | 16,048,949 | 2 | 2025–2026 |
| OPENTRANS SRL CUI: 15219174 | 1 | 5,133,116 | 15,399,349 | 1 | 2026 |
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 651,056 | 1,302,112 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41250135 | COMUNA PERICEI CUI: 4495018 | 45232453-2 | 23.09.2026 | 213,869 |
| Contract object: colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj | ||||
| DA41142570 | COMUNA SAG CUI: 4495123 | 45520000-8 | 10.09.2026 | 22,500 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - autogreder | ||||
| DA40521023 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 45233140-2 | 29.05.2026 | 435,581 |
| Contract object: lucrari de reparatii strazi in localitatea foglas (cf 54247) | ||||
| DA40074612 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 25.03.2026 | 8,245 |
| Contract object: furnizare mixtura asfaltica ba8 rul 50/70 | ||||
| DA40029120 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 18.03.2026 | 4,250 |
| Contract object: mixtura asfaltica ba8 rul 50/70 | ||||
| DA39632968 | COMUNA MESESENII DE JOS CUI: 4495107 | 44113910-7 | 12.01.2026 | 24,300 |
| Contract object: achizitie antiderapant sare+nisip | ||||
| DA39571528 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 44113910-7 | 17.12.2025 | 9,000 |
| Contract object: material antiderapant (nisip + sare) | ||||
| DA38176740 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 23.05.2025 | 8,000 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA37136861 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 44113910-7 | 10.12.2024 | 4,500 |
| Contract object: material antiderapant (nisip + sare) | ||||
| DA35426910 | COMUNA CREACA CUI: 4291646 | 44111000-1 | 04.04.2024 | 7,290 |
| Contract object: materiale pentru lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695790 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 44113910-7 | 05.03.2026 | 36,000 |
| Contract object: furnizare 80 tone de material antiderapant (nisip + sare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 30.09.2026 | 7,097,567 |
| Contract object: mixtura asfaltica tip ab 31,5-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| SCNA1137425 | COMUNA SAG CUI: 4495123 | 45221110-6 | 25.09.2026 | 550,509 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii construire pod peste valea malului, in localitatea mal, comuna sag, judetul salaj | ||||
| CAN1173113 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 20.08.2026 | 7,295,439 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului etc.<br>lot 1 modernizare strada afinelor, municipiul oradea, judetul bihor<br>lot 2 modernizare strada parcului , municipiul oradea, judetul bihor<br>lot 3 modernizare strada violetelor, municipiul oradea, judetul bihor | ||||
| CAN1134153 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 14.08.2026 | 2,197,182 |
| Contract object: mixtura asfaltica tip ba 16-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1171891 | COMUNA GHIRODA CUI: 5517220 | 45233120-6 | 23.07.2026 | 6,338,124 |
| Contract object: construire drum colector si iluminat public - tronsonul 8 din proiectul: construire drum colector si piste pentru biciclete, trotuar si iluminat public pe traseul timisoara - calea lugojului - remetea mare sector 1 intre km 1+525 ... 2+523 si sector 2 intre km 0+000 ... 0+200 | ||||
| SCNA1134918 | COMUNA SAMBATA CUI: 4577231 | 45233140-2 | 13.07.2026 | 3,444,851 |
| Contract object: executie lucrari in cadrul obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna sambata, judetul bihor | ||||
| SCNA1133537 | ORASUL JIBOU CUI: 4494926 | 45211360-0 | 29.05.2026 | 15,399,349 |
| Contract object: executie lucrari privind obiectivul de investitii amenajare zona de promenada pe valea apa sarata | ||||
| SCNA1133315 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 22.05.2026 | 5,016,351 |
| Contract object: consolidare dn 6 km 397+000 (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1167128 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 07.05.2026 | 252,829 |
| Contract object: contract de furnizare asfalt | ||||
| SCNA1131322 | COMUNA PERICEI CUI: 4495018 | 45233162-2 | 13.03.2026 | 1,550,015 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare piste de biciclete in comuna pericei, judetul salaj | ||||
- 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/106541/api/v1/suppliers/106541/revenue/api/v1/suppliers/106541/scores/api/v1/suppliers/106541/benchmarks/api/v1/red-flags/by-supplier/106541/api/v1/suppliers/106541/years/api/v1/suppliers/106541/cpv/api/v1/suppliers/106541/clients/api/v1/suppliers/106541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders