Total revenue
44.89 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
628,630 RON
20 purchases
Offline purchases
205,373 RON
6 purchases
Tenders
44.05 Mn.
21 contracts
Won without competition
13.2%
4 of 21 lots
National rate: 34.3%
Ranked 8,533 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: INSTITUTIA PREFECTULUI JUDETUL CLUJ
National median: 30.2%
Ranked 21,352 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
#01 Slicing
0
#02 At the ceiling
0
#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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | — | — | 13,362,290 | 13,362,290 | 29.8% | 28.9% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | — | — | 8,944,879 | 8,944,879 | 19.9% | 0.6% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | — | — | 5,442,274 | 5,442,274 | 12.1% | 26.3% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | — | 4,374,541 | 4,374,541 | 9.8% | 0.5% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | — | — | 3,384,630 | 3,384,630 | 7.5% | 0.4% | 2 | 2022–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 3,303,858 | 3,303,858 | 7.4% | 0.2% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 34,900 | 2,703,204 | 2,738,104 | 6.1% | 0.3% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 108,605 | — | 1,064,145 | 1,172,750 | 2.6% | 0.0% | 2 | 2019–2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | — | — | 406,250 | 406,250 | 0.9% | 8.2% | 1 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 146,000 | — | 82,400 | 228,400 | 0.5% | 0.0% | 4 | 2019–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 82,400 | 121,900 | 204,300 | 0.5% | 0.0% | 4 | 2018–2022 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 33,000 | — | 143,125 | 176,125 | 0.4% | 0.2% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 146,880 | 146,880 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 142,620 | 142,620 | 0.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 126,700 | 126,700 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL ANINA CUI: 3227912 | 125,855 | — | — | 125,855 | 0.3% | 0.2% | 3 | 2023–2026 |
| JUDETUL ALBA CUI: 4562583 | 59,700 | — | 62,450 | 122,150 | 0.3% | 0.0% | 4 | 2018–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 103,835 | 103,835 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 25,000 | 68,000 | — | 93,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| ORASUL BORSEC CUI: 4245380 | — | — | 90,500 | 90,500 | 0.2% | 0.1% | 1 | 2018 |
| ORAS CUGIR CUI: 5146873 | — | — | 45,165 | 45,165 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TEACA CUI: 4548899 | 38,000 | — | — | 38,000 | 0.1% | 0.0% | 1 | 2020 |
| ORAS SOVATA CUI: 4436895 | 28,218 | — | — | 28,218 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 16,910 | — | — | 16,910 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TAURENI CUI: 5669325 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 5 | 35,121,574 | 92,045,304 | 5 | 2021–2025 |
| ADDCONCEPT SRL CUI: 23327290 | 1 | 13,362,290 | 40,086,871 | 1 | 2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 5,442,274 | 16,326,822 | 1 | 2023 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 2,997,590 | 8,992,770 | 1 | 2023 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 1 | 2,703,204 | 8,109,612 | 1 | 2024 |
| TERMOLANG SRL CUI: 12915163 | 1 | 3,303,858 | 6,607,716 | 1 | 2023 |
| CELECTRO SRL CUI: 26266511 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
| PRENIS SRL CUI: 6698361 | 1 | 1,064,145 | 4,256,581 | 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 |
|---|---|---|---|---|
| DA40929715 | ORASUL ANINA CUI: 3227912 | 71500000-3 | 04.08.2026 | 67,250 |
| Contract object: servicii de proiectare si ex. th cos si canal fum | ||||
| DA39436706 | ORASUL ANINA CUI: 3227912 | 71319000-7 | 03.12.2025 | 25,000 |
| Contract object: expertiza tehnica | ||||
| DA38899193 | COMUNA TAURENI CUI: 5669325 | 71322000-1 | 19.09.2025 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38751113 | JUDETUL ALBA CUI: 4562583 | 71322000-1 | 27.08.2025 | 10,000 |
| Contract object: servicii proiectare - elaborare proiect as-built la ob. de inv. amenajare depozit ceramica veche | ||||
| DA35007045 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 71319000-7 | 09.02.2024 | 9,042 |
| Contract object: servicii de prioectare | ||||
| DA34408250 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71242000-6 | 31.10.2023 | 33,000 |
| Contract object: servicii de proiectare | ||||
| DA32965579 | ORASUL ANINA CUI: 3227912 | 71319000-7 | 04.04.2023 | 33,605 |
| Contract object: expertiza tehnica mon istoric | ||||
| DA32835259 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79311100-8 | 20.03.2023 | 25,000 |
| Contract object: sercvicii intocmire actualizare dali | ||||
| DA28564009 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71500000-3 | 14.08.2021 | 7,000 |
| Contract object: verificare tehnica de calitate a proiectelor - rezistenta - constructii civile | ||||
| DA28538588 | JUDETUL ALBA CUI: 4562583 | 71319000-7 | 10.08.2021 | 24,600 |
| Contract object: servicii de expertiza tehnica lot1, lot 2, lot 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2257508 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 71319000-7 | 03.09.2024 | 13,363 |
| Contract object: corp f - expertiza tehnica | ||||
| DAN1889675 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 30.03.2023 | 34,900 |
| Contract object: servicii de elaborare a documentatiei privind expertiza tehnica si auditul energetic pentru obiiectivul de investitii consolidare imobil din str.dornei nr.21 | ||||
| DAN1679580 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71315300-2 | 09.05.2022 | 69,900 |
| Contract object: servicii elaborare raport de expertiza a cladirii la actiuni seismice privind reabilitarea exterioasp a cladirii primariei | ||||
| DAN1653722 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79311100-8 | 29.03.2022 | 68,000 |
| Contract object: actualizare dali pentru obiectivul reabilitarea cladirii primariei municipiului tarnaveni in scopul cresterii eficientei energetice | ||||
| DAN1617447 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 20.01.2022 | 12,500 |
| Contract object: elaborarea dtac, pt, asistenta tehnica a proiectului pentru obiectivul de investitii: construire sala de sport la liceul de arta nagy istvan - modificarea provizorie a fluxului de circulatie la liceul de arte nagy istvan | ||||
| DAN1011513 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 79930000-2 | 24.09.2018 | 6,710 |
| Contract object: serviciu de expertizare tehnica cladire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075321 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 4,256,581 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire gradinita cu 3 grupe, str. scolii, nr. 65, sat blajel, comuna blajel, judetul sibiu | ||||
| CAN1126608 | MUNICIPIUL BISTRITA CUI: 4347569 | 45212314-0 | 03.08.2026 | 8,109,612 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii cetatea medievala bistrita | ||||
| CAN1114188 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 45210000-2 | 21.07.2026 | 40,086,871 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul: renovarea energetic moderat, modernizarea si dotarea cladirii palatului administrativ al judetului cluj | ||||
| SCNA1095046 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45200000-9 | 01.07.2026 | 16,326,822 |
| Contract object: servicii de proiectare (dtac, dtoe, pte, de, inclusiv obtinere avize, acorduri si ac, studii specifice aferente fazelor proiectului), asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie cresterea eficientei energetice a palatului administrativ al judetului galati - corp a, situat in mun. galati, str. domneasca nr. 56, jud. galati | ||||
| CAN1099754 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45454100-5 | 18.03.2026 | 8,749,082 |
| Contract object: reparatii, reabilitare si restaurare cladire calatori din statia cf curtea de arges (proiectare si executie) | ||||
| SCNA1083843 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45210000-2 | 14.02.2025 | 6,607,716 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii pt+executie sala de sport scoala gimnaziala f. schiller | ||||
| SCNA1055925 | JUDETUL ARGES CUI: 4229512 | 45212314-0 | 05.11.2024 | 17,889,759 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitie conservarea si consolidarea cetatii poenari - arges | ||||
| SCNA1083899 | JUDETUL MURES CUI: 4322980 | 45210000-2 | 16.03.2023 | 8,992,770 |
| Contract object: pt, de, cs si a documentatiilor necesare obtinerii avizului de construire, inclusiv asistenta tehnica din partea proiectantului, precum si executia lucrarilor pentru proiectul dezvoltarea parcului arheologic de la calugareni, comuna eremitu, judetul mures | ||||
| SCNA1082110 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 79930000-2 | 20.01.2023 | 406,250 |
| Contract object: servicii de proiectare faza dali + expertiza tehnica, audit energetic, inclusiv studii de teren pentru proiectul reparatii capitale, cladiri si anexe la ferma zootehnica nr. 2 ernei - scdcb tg. mures, jud. mures | ||||
| SCNA1079499 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 21.11.2022 | 387,040 |
| Contract object: servicii de proiectare pentru lucrarea reparatii sediul administrativ - faza pt | ||||
- 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/1197092/api/v1/suppliers/1197092/revenue/api/v1/suppliers/1197092/scores/api/v1/suppliers/1197092/benchmarks/api/v1/red-flags/by-supplier/1197092/api/v1/suppliers/1197092/years/api/v1/suppliers/1197092/cpv/api/v1/suppliers/1197092/clients/api/v1/suppliers/1197092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders