Total revenue
57.71 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
8.15 Mn.
119 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.56 Mn.
38 contracts
Won without competition
23.8%
7 of 38 lots
National rate: 34.3%
Ranked 7,195 of 11,028
Won at the estimated value
0.3%
1 of 14 lots
National rate: 1.2%
Ranked 1,895 of 6,155
Dependence on the main client
20.0%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 31,174 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
#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 HUNEDOARA CUI: 4374474 | 841,139 | — | 10,696,573 | 11,537,712 | 20.0% | 0.5% | 18 | 2018–2025 |
| AQUACARAS SA CUI: 16868757 | — | — | 7,987,752 | 7,987,752 | 13.8% | 0.8% | 1 | 2023 |
| MUNICIPIUL LUPENI CUI: 4375046 | 172,360 | — | 5,925,586 | 6,097,946 | 10.6% | 1.2% | 4 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,945,051 | 4,945,051 | 8.6% | 0.0% | 2 | 2021–2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 4,438,893 | 4,438,893 | 7.7% | 0.5% | 1 | 2025 |
| COMUNA BRANISCA CUI: 4374075 | 40,000 | — | 4,136,708 | 4,176,708 | 7.2% | 11.6% | 4 | 2023 |
| COMUNA SALASU DE SUS CUI: 5453819 | 854,992 | — | 3,253,416 | 4,108,408 | 7.1% | 6.4% | 13 | 2018–2024 |
| ORASUL NOVACI CUI: 4666126 | — | — | 3,380,867 | 3,380,867 | 5.9% | 2.1% | 1 | 2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 211,000 | — | 1,140,880 | 1,351,880 | 2.3% | 0.6% | 10 | 2018–2023 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 1,198,309 | — | — | 1,198,309 | 2.1% | 4.2% | 11 | 2022–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 980,000 | 980,000 | 1.7% | 0.2% | 1 | 2022 |
| COMUNA RIBITA CUI: 4521397 | 749,908 | — | — | 749,908 | 1.3% | 1.5% | 6 | 2020–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 688,900 | 688,900 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 613,200 | — | — | 613,200 | 1.1% | 2.1% | 6 | 2018–2023 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 611,623 | — | — | 611,623 | 1.1% | 3.2% | 13 | 2020–2026 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 502,000 | 502,000 | 0.9% | 0.3% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 399,400 | 399,400 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 371,640 | — | — | 371,640 | 0.6% | 2.4% | 4 | 2025 |
| COMUNA RAU DE MORI CUI: 4633285 | 303,000 | — | — | 303,000 | 0.5% | 0.4% | 8 | 2018–2026 |
| COMUNA VETEL CUI: 4374105 | 233,788 | — | 48,960 | 282,748 | 0.5% | 0.6% | 5 | 2018–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 117,000 | — | 165,000 | 282,000 | 0.5% | 0.0% | 4 | 2019–2021 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 270,000 | — | — | 270,000 | 0.5% | 0.6% | 4 | 2018–2022 |
| COMUNA SOIMUS CUI: 4468358 | 262,000 | — | — | 262,000 | 0.5% | 0.4% | 3 | 2023 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 10,000 | — | 231,000 | 241,000 | 0.4% | 2.1% | 2 | 2022–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 239,000 | 239,000 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| KAUFMANN INDUSTRIES SRL CUI: 15548827 | 2 | 8,575,601 | 38,439,111 | 2 | 2023–2025 |
| EUROSTREI SRL CUI: 9993110 | 2 | 8,575,601 | 38,439,111 | 2 | 2023–2025 |
| TELECERNA SRL CUI: 13880241 | 5 | 15,462,825 | 38,062,556 | 4 | 2021–2023 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 7,987,752 | 23,963,255 | 1 | 2023 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1 | 7,987,752 | 23,963,255 | 1 | 2023 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,136,708 | 20,683,539 | 1 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 4,438,893 | 17,755,572 | 1 | 2025 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 4,385,774 | 13,157,321 | 1 | 2023 |
| DUMEXIM SRL CUI: 16057895 | 1 | 2,751,133 | 8,253,400 | 1 | 2023 |
| ACRIEM PRODUCT SRL CUI: 3621509 | 1 | 3,253,416 | 6,506,832 | 1 | 2021 |
| TRACTEBEL ENGINEERING SA CUI: 6384024 | 1 | 980,000 | 1,960,000 | 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 |
|---|---|---|---|---|
| DA40869674 | COMUNA ROMOS CUI: 5453797 | 79930000-2 | 27.07.2026 | 65,000 |
| Contract object: servicii de intocmire proiecte tehnice masuri de securitate la incendiu conform expertizelor tehnice | ||||
| DA40613021 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 71300000-1 | 12.06.2026 | 80,000 |
| Contract object: servicii de proiectare faza sf/dali, pte, dtac | ||||
| DA40501526 | COMUNA RAU DE MORI CUI: 4633285 | 71335000-5 | 28.05.2026 | 55,000 |
| Contract object: achizitionare studii tehnice | ||||
| DA39426977 | COMUNA RAU DE MORI CUI: 4633285 | 71335000-5 | 03.12.2025 | 15,000 |
| Contract object: achizitionare studii tehnice | ||||
| DA39379653 | COMUNA RAU DE MORI CUI: 4633285 | 71335000-5 | 26.11.2025 | 35,000 |
| Contract object: achizitionare studiu tehnic | ||||
| DA38963971 | COMUNA BUMBESTI - PITIC CUI: 4718888 | 71300000-1 | 29.09.2025 | 35,800 |
| Contract object: servicii de consultanta si proiectare pentru amenajare trotuare | ||||
| DA38900966 | COMUNA CERTEJU DE SUS CUI: 4374083 | 79311200-9 | 18.09.2025 | 82,640 |
| Contract object: alimentare cu apa in loc. magura toplita si sacaramb com. certeju de sus,jud. hunedoara | ||||
| DA38849887 | COMUNA RAU DE MORI CUI: 4633285 | 71335000-5 | 11.09.2025 | 30,000 |
| Contract object: achizitionare studii tehnice | ||||
| DA38817832 | JUDETUL HUNEDOARA CUI: 4374474 | 71322500-6 | 11.09.2025 | 85,500 |
| Contract object: actualizare pt: deviz general, liste cantitati, confidential rest de executat si at | ||||
| DA38741770 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 71300000-1 | 26.08.2025 | 10,000 |
| Contract object: documentatie obtinere autorizare isu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140322 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 16.09.2026 | 4,180,800 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii transregio hunedoara - santuhalm - a1 | ||||
| CAN1085555 | JUDETUL HUNEDOARA CUI: 4374474 | 71322500-6 | 23.07.2026 | 371,600 |
| Contract object: servicii avand ca obiect elaborare proiect de autorizare a executarii lucrarilor de construire , proiect tehnic si detalii de executie , verificare tehnica a proiectului si asistenta tehnica pe perioada executiei, pentru obiectivul modernizare dj 705a: orastie-costesti-sarmizegetusa regia, km 2+200-km19+465 | ||||
| SCNA1053445 | COMUNA SALASU DE SUS CUI: 5453819 | 45210000-2 | 21.01.2026 | 6,506,832 |
| Contract object: servicii de proiectare tehnica, verificare tehnica de calitate si executie lucrari pentru obiectivul reabilitare, modernizare, extindere si dotare scoala salasu de sus, comuna salasu de sus, judetul hunedoara cod smis 2014+: 124436 | ||||
| SCNA1129706 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 13.01.2026 | 688,900 |
| Contract object: elaborare documentatii tehnico-economice la faza studiu de fezabilitate (sf) pentru realizarea investitiei: drum de legatura dn 6 (ghiroda) - dj 592 (albina, nod autostrada a9) | ||||
| CAN1149248 | APAREGIO GORJ SA CUI: 20415711 | 45232420-2 | 20.06.2025 | 17,755,572 |
| Contract object: cl21 - proiectare si executie lucrari la seau - tismana si pestisani | ||||
| CAN1140085 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 13.01.2025 | 1,010,791 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru obiectivele de investitii:<br>lot 1 - modernizare dj dj573a - dn57 - vrani - varadia - berliste - nicolint <br>lot 2 - modernizare dj571c- dn57 - ciclova romana - socolari - potoc | ||||
| SCNA1067896 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2024 | 6,392,011 |
| Contract object: rest de executat - servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii: sala de sport scolara 102 locuri, comuna gurasada, judetul hunedoara- combustibil solid | ||||
| SCNA1100369 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 12.03.2024 | 239,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) - reabilitare pod rutier peste raul mures | ||||
| SCNA1064168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 3,498,091 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: refacere si modernizare strazi calamitate in comuna marga, judetul caras-severin | ||||
| SCNA1097524 | MUNICIPIUL LUPENI CUI: 4375046 | 45233140-2 | 09.01.2024 | 13,157,321 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii modernizare retea rutiera in municipiul lupeni - lot 1 | ||||
- 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/11499373/api/v1/suppliers/11499373/revenue/api/v1/suppliers/11499373/scores/api/v1/suppliers/11499373/benchmarks/api/v1/red-flags/by-supplier/11499373/api/v1/suppliers/11499373/years/api/v1/suppliers/11499373/cpv/api/v1/suppliers/11499373/clients/api/v1/suppliers/11499373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders