Total revenue
21.96 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
45 purchases
Offline purchases
329,750 RON
5 purchases
Tenders
20.59 Mn.
44 contracts
Won without competition
48.1%
16 of 50 lots
National rate: 34.3%
Ranked 4,626 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 22,403 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | 32,500 | — | 6,248,556 | 6,281,056 | 28.6% | 0.8% | 6 | 2020–2022 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 26,797 | 225,238 | 5,289,811 | 5,541,846 | 25.2% | 2.4% | 16 | 2021–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,567,219 | 2,567,219 | 11.7% | 0.1% | 1 | 2022 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 2,075,584 | 2,075,584 | 9.5% | 0.6% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 857,003 | 857,003 | 3.9% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 377,647 | — | 352,382 | 730,029 | 3.3% | 0.1% | 16 | 2019–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 499,373 | 499,373 | 2.3% | 0.7% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 92,190 | 377,397 | 469,587 | 2.1% | 0.1% | 5 | 2018–2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 363,538 | 363,538 | 1.7% | 0.0% | 5 | 2018–2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 360,000 | — | — | 360,000 | 1.6% | 0.1% | 2 | 2021–2023 |
| ORASUL URICANI CUI: 4634647 | 33,613 | — | 300,324 | 333,937 | 1.5% | 0.1% | 4 | 2020–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 285,335 | 285,335 | 1.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 232,489 | 232,489 | 1.1% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 229,487 | 229,487 | 1.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | — | — | 196,664 | 196,664 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 185,736 | 185,736 | 0.9% | 0.0% | 4 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | — | — | 117,074 | 117,074 | 0.5% | 0.6% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 98,519 | 98,519 | 0.5% | 0.0% | 2 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 95,155 | 95,155 | 0.4% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 90,000 | — | — | 90,000 | 0.4% | 1.5% | 1 | 2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | — | 89,498 | 89,498 | 0.4% | 0.1% | 1 | 2019 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 22,500 | — | 45,152 | 67,652 | 0.3% | 0.1% | 3 | 2020–2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 63,839 | 63,839 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL PETRILA CUI: 4375097 | 27,958 | — | 20,786 | 48,744 | 0.2% | 0.0% | 9 | 2019–2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 37,800 | — | — | 37,800 | 0.2% | 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 |
|---|---|---|---|---|---|
| ELCOMPET SRL CUI: 15079470 | 1 | 5,120,150 | 15,360,450 | 1 | 2021 |
| COMEXIM R SRL CUI: 2146135 | 1 | 5,120,150 | 15,360,450 | 1 | 2021 |
| ZONA D SRL CUI: 11468008 | 3 | 5,289,811 | 10,579,623 | 1 | 2023 |
| FORMA CON AG SRL CUI: 42026332 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| PRIMUS ART CONS SRL CUI: 30431390 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| IVY AMENAJARI SI CONSTRUCTII SRL CUI: 21630157 | 1 | 2,075,584 | 8,302,338 | 1 | 2022 |
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 1 | 2,567,219 | 5,134,439 | 1 | 2022 |
| ORION REBECA SRL CUI: 33460528 | 1 | 798,548 | 2,395,644 | 1 | 2021 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 798,548 | 2,395,644 | 1 | 2021 |
| ECOINSTAL URBAN SRL CUI: 37832080 | 1 | 499,373 | 1,498,120 | 1 | 2026 |
| ECO DIMOS ENERGY SRL CUI: 32796806 | 1 | 499,373 | 1,498,120 | 1 | 2026 |
| ROA ALPIN ROADS SRL CUI: 24202252 | 1 | 577,302 | 1,154,604 | 1 | 2024 |
| RAISAD DETAILING TEAM SRL CUI: 42663408 | 1 | 175,541 | 526,624 | 1 | 2026 |
| ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 | 1 | 175,541 | 526,624 | 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 |
|---|---|---|---|---|
| DA39377317 | MUNICIPIUL LUPENI CUI: 4375046 | 71322000-1 | 26.11.2025 | 11,000 |
| Contract object: actualizare scenariu securitate incendiu si verificare tehnica a acestuia pt institutii invatamant | ||||
| DA39377343 | MUNICIPIUL LUPENI CUI: 4375046 | 71322000-1 | 26.11.2025 | 11,000 |
| Contract object: actualizare scenariu securitate incendiu si verificare tehnica a acestuia pt institutii invatamant | ||||
| DA39377354 | MUNICIPIUL LUPENI CUI: 4375046 | 71322000-1 | 26.11.2025 | 11,000 |
| Contract object: actualizare scenariu securitate incendiu si verificare tehnica a acestuia pt institutii invatamant | ||||
| DA38974193 | ORAS BUMBESTI - JIU CUI: 4666002 | 71322000-1 | 30.09.2025 | 12,500 |
| Contract object: servicii privind actualizarea si verificarea scenariu de securitate la incendiu pt. sc. tetila | ||||
| DA38115459 | MUNICIPIUL LUPENI CUI: 4375046 | 71322500-6 | 16.05.2025 | 33,000 |
| Contract object: intocmire pt, dtac, studiu topografic vizat ocpi, doc. ob. avize solicitate prin cu, verificare pt | ||||
| DA35793822 | ORAS BUMBESTI - JIU CUI: 4666002 | 71322000-1 | 24.05.2024 | 10,000 |
| Contract object: serv. elaborare si verificare documentatie privind actualizarea scenariului de securitate la incend | ||||
| DA33723688 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 71322500-6 | 27.07.2023 | 90,000 |
| Contract object: elaborare documentatii tehnico-economice faza pt,dtac si documentatii pentru obtinere avize | ||||
| DA33338835 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 24.05.2023 | 240,000 |
| Contract object: servicii de proiectare pth, detalii de executie si asistenta tehnica | ||||
| DA33114147 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 27.04.2023 | 1,655 |
| Contract object: servicii de intocmire audit energetic | ||||
| DA33114081 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 27.04.2023 | 2,236 |
| Contract object: servicii de intocmire audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733239 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 50112300-6 | 17.04.2026 | 599 |
| Contract object: spalat auto | ||||
| DAN1902346 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 12.04.2023 | 224,000 |
| Contract object: servicii elaborare proiect tehnic si asistenta tehnica in cadrul proiectului renovare energetica moderata a 4 cladiri rezidentiale din municipiul petrosani - lotul i | ||||
| DAN1559936 | ORASUL JIMBOLIA CUI: 2502763 | 71319000-7 | 03.11.2021 | 11,723 |
| Contract object: pachet expertiza constructii+audit energetic-scoala gimnaziala de pe str.george enescu nr. 9 in vederea accesarii de fonduri pentru unitati de invatamant. | ||||
| DAN1492553 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 02.07.2021 | 1,238 |
| Contract object: audit energetic la finalul exectiei lucrarilor, bloc 2, str. pacii | ||||
| DAN1156767 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 23.09.2019 | 92,190 |
| Contract object: puz modernizare strazi in zona de dezvoltare alba iulia-micesti-barabant-reglementare urbanistica lot1, lot2, lot3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166022 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 16.04.2026 | 526,624 |
| Contract object: rc lea 220 kv portile de fier - turnu severin circ.1 si circ.2 (proiectare) | ||||
| SCNA1131350 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45261215-4 | 15.03.2026 | 1,498,120 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire parc fotovoltaic, bransamente si imprejmuire in statiunea turistica comuna vama buzaului | ||||
| SCNA1089553 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 15.09.2025 | 229,487 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:renovarea energetica a blocului de locuinte - 81, sc. a si b, b-dul unirii, din municipiul targoviste, judetul dambovita- pmt-2023-p-013, cod unic de identificare procedura: 4279944-2023-20.1 | ||||
| CAN1144375 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 02.04.2025 | 104,160 |
| Contract object: amenajare retea cai de acces betonate la unitatile de transformare din statia gutinas (proiectare) | ||||
| SCNA1115695 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 71322000-1 | 31.12.2024 | 117,074 |
| Contract object: contract de servicii pentru proiectare si asistenta tehnica din partea proiectantului aferent obiectivului reabilitare termica si energetica a cladirii administrative din cadrul sectiei de pompieri craiova cod smis: 318521 | ||||
| CAN1132365 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 03.09.2024 | 1,154,604 |
| Contract object: instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica s.a. - proiectare | ||||
| SCNA1093931 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 10.05.2024 | 2,012,376 |
| Contract object: modernizare str. soimilor din municipiul petrosani, proiectare si executie | ||||
| SCNA1086038 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 12.04.2024 | 3,318,142 |
| Contract object: modernizare strazi bucegi, carjei, muresului, depoului, transilvaniei din municipiul petrosani, proiectare si executie | ||||
| SCNA1084940 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 08.12.2023 | 5,249,105 |
| Contract object: modernizare strada slatinioara din municipiul petrosani, proiectare si executie | ||||
| SCNA1057629 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 23.11.2023 | 2,395,644 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, caiete de sarcini, verificarea tehnica a proiectarii, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru obiectivul de investitii: cresterea eficientei energetice a blocului de locuinte m1 - aleea crizantemelor din municipiul deva cod smis 117069 | ||||
- 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/12127661/api/v1/suppliers/12127661/revenue/api/v1/suppliers/12127661/scores/api/v1/suppliers/12127661/benchmarks/api/v1/red-flags/by-supplier/12127661/api/v1/suppliers/12127661/years/api/v1/suppliers/12127661/cpv/api/v1/suppliers/12127661/clients/api/v1/suppliers/12127661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders