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CUI: 12253732 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

HOLCIM ROMANIA SA

Registered: 23.01.2002 PIPERA, 46D-46E-48 www.holcim.ro

Total revenue

118.99 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

70 purchases

Offline purchases

562,227 RON

28 purchases

Tenders

116.92 Mn.

147 contracts

Won without competition

86.7%

20 of 29 lots

National rate: 34.3%

Ranked 1,605 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.2%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 16,756 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 0
#10 Concentration 1

#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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 88,200 — 41,759,945 41,848,145 35.2% 11.3% 11 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 137,125 31,185 41,261,235 41,429,545 34.8% 0.1% 123 2018–2026
OMV PETROM SA CUI: 1590082 —— 24,600,000 24,600,000 20.7% 1.2% 2 2019–2021
CET GOVORA SA CUI: 10102377 —— 2,510,000 2,510,000 2.1% 0.6% 2 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 1,813,500 1,813,500 1.5% 0.2% 2 2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 132,300 — 1,357,017 1,489,317 1.3% 0.5% 4 2020–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 157,440 — 1,305,000 1,462,440 1.2% 0.7% 4 2022–2026
EDILITARA PUBLIC SA CUI: 27295841 —— 690,000 690,000 0.6% 0.5% 2 2022–2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 585,000 585,000 0.5% 0.7% 1 2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 368,257 — 69,641 437,898 0.4% 0.3% 10 2019–2025
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 —— 329,600 329,600 0.3% 0.1% 1 2018
MUNICIPIUL RESITA CUI: 3228764 —— 316,800 316,800 0.3% 0.0% 1 2018
DRUMURI SI PODURI SA CUI: 11766640 309,261 —— 309,261 0.3% 0.2% 23 2020–2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 —— 306,000 306,000 0.3% 0.2% 1 2021
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 — 166,000 — 166,000 0.1% 0.3% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 142,809 — 18,648 161,457 0.1% 0.1% 6 2020–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 90,822 — 90,822 0.1% 0.0% 4 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 79,920 — 79,920 0.1% 0.0% 1 2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 27,470 41,000 — 68,470 0.1% 3.2% 3 2024–2025
TETKRON SRL CUI: 27272953 — 66,925 — 66,925 0.1% 0.5% 3 2024–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 36,540 —— 36,540 0.0% 0.1% 1 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 26,758 — 26,758 0.0% 0.0% 3 2023
COMUNA MICA CUI: 4565245 23,374 —— 23,374 0.0% 0.0% 2 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 — 21,988 — 21,988 0.0% 0.0% 2 2024–2025
TRANSPORT LOCAL SA CUI: 1219301 21,694 —— 21,694 0.0% 0.0% 6 2021–2023

1-25 of 41 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38874587 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 44831200-6 16.09.2025 16,810
filer de calcar conform anunt adv1169351
DA38714151 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44114100-3 21.08.2025 3,627
beton c25/30d22s3
DA38716365 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 44831200-6 20.08.2025 10,660
filer de calcar conform anunt adv1169351
DA38660214 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 07.08.2025 21,320
filer de calcar conform anunt adv1169351
DA38366497 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 19.06.2025 21,320
filer de calcar
DA38321832 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44114100-3 16.06.2025 2,821
beton c25/30d22s3
DA38314919 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 12.06.2025 10,660
filer de calcar
DA38309781 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 11.06.2025 10,660
filer de calcar
DA38282429 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 05.06.2025 10,660
filer de calcar
DA38206827 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44831200-6 27.05.2025 10,660
filer de calcar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812706 TETKRON SRL CUI: 27272953 44114100-3 20.07.2026 21,467
beton gata de turnare
DAN2549450 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44110000-4 16.09.2025 16,052
materiale de constructii- beton b300 cu pompa stationare
DAN2361377 TETKRON SRL CUI: 27272953 44114100-3 15.01.2025 9,157
beton gata de turnare
DAN2347781 TETKRON SRL CUI: 27272953 44114100-3 26.12.2024 36,301
beton gata de turnare
DAN2268715 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44114000-2 19.09.2024 12,338
furnizare beton
DAN2157266 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44110000-4 11.04.2024 5,936
materiale de constructii diverse (var, glet, lavabil, pavaj etc) si beton b 200
DAN2148099 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 44831200-6 03.04.2024 41,000
filer de calcar
DAN2020940 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44831000-4 12.10.2023 166,000
furnizare filer de calcar
DAN1980707 PENITENCIARUL ORADEA CUI: 23782682 45200000-9 09.08.2023 1,575
cifa beton 5m3
DAN1974458 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44114000-2 01.08.2023 5,081
beton bcr 4mc12

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174193 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831200-6 10.09.2026 2,702,700
acord cadru 48 luni - furnizare filer de calcar pentru prepararea mixturilor - sectia productie
CAN1164279 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 13.08.2026 132,600
filer pentru drdp cluj - sectia productie - acord cadru 2 ani
CAN1147321 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831200-6 23.07.2026 84,924
acord-cadru pe 4 ani pentru furnizare filer de calcar
CAN1170974 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44831200-6 07.07.2026 1,305,000
contract de furnizare filer de calcar
CAN1139817 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113620-7 22.06.2026 375,100
liant hidraulic stabilizare agregate naturale si pamanturi pentru drdp cluj - acord - cadru 2 ani
SCNA1133810 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 08.06.2026 342,510
achizitie liant hidraulic rutier - drdp-constanta
CAN1168375 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 22.05.2026 587,520
contract subsecvent furnizare lianti hidraulici - lot 1: liant hidraulic rutier cu intaririre rapida, aferent acordului cadru nr. 550/108/27.04.2026
CAN1167975 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 18.05.2026 304,640
acord-cadru pe 2 ani pentru furnizare lianti hidraulici lot 2 - liant hidraulic pentru stabilizare pamanturi
CAN1167967 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 18.05.2026 1,713,600
acord-cadru pe 2 ani pentru furnizare lianti hidraulici: lot 1 - liant hidraulic rutier cu intarire rapida
CAN1107903 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44831200-6 08.05.2026 3,486,217
furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice
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/12253732
  • /api/v1/suppliers/12253732/revenue
  • /api/v1/suppliers/12253732/scores
  • /api/v1/suppliers/12253732/benchmarks
  • /api/v1/red-flags/by-supplier/12253732
  • /api/v1/suppliers/12253732/years
  • /api/v1/suppliers/12253732/cpv
  • /api/v1/suppliers/12253732/clients
  • /api/v1/suppliers/12253732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API