Total revenue
170.37 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
18.63 Mn.
312 purchases
Offline purchases
480,413 RON
17 purchases
Tenders
151.26 Mn.
72 contracts
Won without competition
14.6%
7 of 50 lots
National rate: 34.3%
Ranked 8,334 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.1%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 39,420 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | 911,010 | 124,000 | 16,160,973 | 17,195,983 | 10.1% | 12.1% | 12 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 16,273,194 | 16,273,194 | 9.6% | 0.3% | 4 | 2023–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 87,999 | — | 13,008,136 | 13,096,135 | 7.7% | 6.6% | 4 | 2021–2025 |
| COMUNA CRICAU CUI: 4562508 | 784,362 | — | 8,102,386 | 8,886,748 | 5.2% | 25.9% | 7 | 2018–2026 |
| COMUNA STREMT CUI: 4562184 | 22,600 | — | 8,351,952 | 8,374,552 | 4.9% | 23.5% | 3 | 2018–2022 |
| COMUNA FARAU CUI: 4562486 | 358,756 | — | 7,884,756 | 8,243,512 | 4.8% | 26.2% | 5 | 2021–2024 |
| COMUNA VETEL CUI: 4374105 | — | — | 8,144,696 | 8,144,696 | 4.8% | 16.0% | 1 | 2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 412,185 | — | 7,255,361 | 7,667,546 | 4.5% | 11.4% | 3 | 2023–2026 |
| COMUNA SASCIORI CUI: 4562109 | 991,197 | — | 6,394,478 | 7,385,675 | 4.3% | 10.2% | 46 | 2018–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 3,506,560 | — | 3,519,291 | 7,025,851 | 4.1% | 19.2% | 58 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,333,979 | 6,333,979 | 3.7% | 0.8% | 1 | 2022 |
| COMUNA JIDVEI CUI: 4934610 | 105,000 | — | 6,106,514 | 6,211,514 | 3.7% | 9.7% | 3 | 2024 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 954,909 | — | 4,821,250 | 5,776,159 | 3.4% | 27.1% | 5 | 2023–2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 4,883,402 | 4,883,402 | 2.9% | 0.4% | 2 | 2020–2021 |
| COMUNA ARIESENI CUI: 4562419 | 497,790 | — | 4,355,449 | 4,853,239 | 2.9% | 10.3% | 2 | 2021–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 81,890 | 61,350 | 3,661,966 | 3,805,206 | 2.2% | 2.6% | 20 | 2020–2025 |
| COMUNA CUT CUI: 16397960 | — | — | 3,507,615 | 3,507,615 | 2.1% | 17.8% | 1 | 2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 82,212 | — | 3,279,470 | 3,361,682 | 2.0% | 0.3% | 4 | 2025–2026 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 2,659,646 | 2,659,646 | 1.6% | 2.2% | 1 | 2022 |
| COMUNA MIHALT CUI: 4562338 | 423,676 | — | 2,051,281 | 2,474,957 | 1.5% | 6.7% | 2 | 2020–2021 |
| COMUNA CIUGUD CUI: 4562516 | 2,109,247 | — | — | 2,109,247 | 1.2% | 1.9% | 43 | 2018–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | — | — | 1,975,692 | 1,975,692 | 1.2% | 9.8% | 1 | 2024 |
| COMUNA GALDA DE JOS CUI: 4561928 | 749,564 | — | 1,202,414 | 1,951,978 | 1.2% | 3.4% | 3 | 2018–2026 |
| SOIM CONS SRL CUI: 27251055 | — | — | 1,926,306 | 1,926,306 | 1.1% | 7.9% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,858,570 | 1,858,570 | 1.1% | 0.0% | 2 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| DEPISTO STAR SRL CUI: 13651760 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| RADCOM SA CUI: 3939511 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 5 | 15,387,721 | 68,779,317 | 4 | 2021–2023 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RED POWER CONS SRL CUI: 28322880 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 7,803,300 | 31,213,202 | 1 | 2022 |
| DAPA NEWTOTAL CONS SRL CUI: 44471255 | 2 | 6,747,556 | 13,495,112 | 2 | 2023 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 1 | 1,360,762 | 5,443,049 | 1 | 2026 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 1,360,762 | 5,443,049 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 1 | 1,360,762 | 5,443,049 | 1 | 2026 |
| TREDECO HOLDING SRL CUI: 32166061 | 3 | 2,285,244 | 4,570,486 | 2 | 2024–2026 |
| MURESUL-DRAMBAR SRL CUI: 26125245 | 1 | 39,600 | 79,200 | 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 |
|---|---|---|---|---|
| DA41249560 | LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 44114000-2 | 23.09.2026 | 3,247 |
| Contract object: beton de ciment c12/15 - s2 - 16 mm | ||||
| DA41215532 | COMUNA SALISTEA CUI: 4562001 | 45223821-7 | 18.09.2026 | 5,000 |
| Contract object: 2 buc. element prefabricat din beton(cadru) construire podet | ||||
| DA41114230 | COMUNA CIUGUD CUI: 4562516 | 45233142-6 | 04.09.2026 | 277,464 |
| Contract object: achizitionare lucrari de reparatii ape pluviale str. octavian mihaltan | ||||
| DA41038929 | COMUNA LOPADEA NOUA CUI: 4561995 | 45233142-6 | 24.08.2026 | 412,185 |
| Contract object: executie lucrari:reparatii drum comunal pe o lungime de aprox.5 km, comuna lopadea noua, jud.alba | ||||
| DA41035140 | LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 44114000-2 | 24.08.2026 | 3,530 |
| Contract object: beton de ciment c12/15 - s2 - 16 mm | ||||
| DA41030865 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 14212300-3 | 21.08.2026 | 4,000 |
| Contract object: piatra sparta 40-63 mm | ||||
| DA40998907 | ORAS ZLATNA CUI: 4331031 | 45262300-4 | 17.08.2026 | 39,780 |
| Contract object: betonare teren tenis | ||||
| DA40966914 | COMUNA GALDA DE JOS CUI: 4561928 | 45233141-9 | 11.08.2026 | 387,951 |
| Contract object: reabilitare strazi in comuna galda de jos, judetul alba | ||||
| DA40965342 | COMUNA CIUGUD CUI: 4562516 | 14212300-3 | 10.08.2026 | 11,130 |
| Contract object: achizitionare ajezare piatra zona de agrement drambar | ||||
| DA40965251 | COMUNA CIUGUD CUI: 4562516 | 45520000-8 | 10.08.2026 | 13,500 |
| Contract object: achizitionare servicii de inchiriat buldozer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413210 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 14212300-3 | 26.03.2025 | 6,900 |
| Contract object: furnizare piatra concasata | ||||
| DAN2392203 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 14212310-6 | 26.02.2025 | 54,450 |
| Contract object: piatra concasata, balast sortat | ||||
| DAN2022014 | COMUNA BERGHIN CUI: 4562257 | 14212300-3 | 13.10.2023 | 1,854 |
| Contract object: piatra sparta | ||||
| DAN1862209 | ORAS ZLATNA CUI: 4331031 | 14212300-3 | 14.02.2023 | 72,000 |
| Contract object: furnizare 2000 tone piatra sparta granulaqtie 0-63 mm | ||||
| DAN1801359 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45233142-6 | 24.11.2022 | 250,084 |
| Contract object: lucrari de intretinere si reparatii curente a strazilor din municipiul alba iulia -plombari asfaltice | ||||
| DAN1700245 | COMUNA BERGHIN CUI: 4562257 | 44921300-5 | 15.06.2022 | 2,002 |
| Contract object: sort 16-22.4 | ||||
| DAN1633411 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44111200-3 | 21.02.2022 | 2,610 |
| Contract object: ciment aditivat | ||||
| DAN1590836 | COMUNA BERGHIN CUI: 4562257 | 44921300-5 | 23.12.2021 | 3,900 |
| Contract object: piatra | ||||
| DAN1588176 | COMUNA BERGHIN CUI: 4562257 | 14212000-0 | 21.12.2021 | 1,328 |
| Contract object: sort | ||||
| DAN1439539 | ORAS CUGIR CUI: 5146873 | 60180000-3 | 29.03.2021 | 5,320 |
| Contract object: transport sare gema vrac pentru deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154675 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 30.09.2026 | 19,337,800 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1119824 | APA CANAL SIBIU SA CUI: 2684940 | 45233222-1 | 31.08.2026 | 3,279,470 |
| Contract object: acord-cadru - lucrari de reabilitare a tramei stradale ca urmare a unor lucrari de reparatii a defectelor neprevazute ale retelelor de apa si canalizare | ||||
| CAN1155552 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 28.07.2026 | 261,300 |
| Contract object: produse de cariera (piatra sparta 40-63, piatra bruta > 63) - acord cadru 2 ani | ||||
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| CAN1165842 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.06.2026 | 28,239,245 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1152778 | JUDETUL ARAD CUI: 3519941 | 45233160-8 | 01.06.2026 | 619,102 |
| Contract object: intretinere drumuri pietruite acord-cadru 4 ani | ||||
| SCNA1132851 | COMUNA ARIESENI CUI: 4562419 | 45233120-6 | 08.05.2026 | 4,355,449 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri de interes local in comuna arieseni, judetul alba | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1130452 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.02.2026 | 5,443,049 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare drumuri comunale in comuna breaza, judetul suceava - 3594 | ||||
| SCNA1129850 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 19.01.2026 | 202,338 |
| Contract object: amenajare drum de acces pentru centrul de colectare cu aport voluntar in municipiul sibiu | ||||
- 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/12214962/api/v1/suppliers/12214962/revenue/api/v1/suppliers/12214962/scores/api/v1/suppliers/12214962/benchmarks/api/v1/red-flags/by-supplier/12214962/api/v1/suppliers/12214962/years/api/v1/suppliers/12214962/cpv/api/v1/suppliers/12214962/clients/api/v1/suppliers/12214962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders