Total revenue
1.50 Bn.
62 client authorities · paid between 2018 and 2026
Direct purchases
24.15 Mn.
164 purchases
Offline purchases
4.99 Mn.
52 purchases
Tenders
1.47 Bn.
85 contracts
Won without competition
24.1%
33 of 80 lots
National rate: 34.3%
Ranked 7,156 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.1%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 31,038 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
#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 18; the other 6 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 BISTRITA-NASAUD CUI: 4347550 | 1,733,000 | 1,067,720 | 298,776,339 | 301,577,059 | 20.1% | 17.0% | 18 | 2020–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 191,870,705 | 191,870,705 | 12.8% | 5.2% | 1 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 180,138,719 | 180,138,719 | 12.0% | 16.9% | 4 | 2022–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 111,270,182 | 111,270,182 | 7.4% | 6.7% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 89,071,304 | 89,071,304 | 5.9% | 0.3% | 5 | 2019–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 74,175,396 | 74,175,396 | 5.0% | 1.3% | 3 | 2023–2025 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 50,256,710 | 50,256,710 | 3.4% | 4.6% | 1 | 2021 |
| COMUNA MAIERU CUI: 4512305 | 5,884,883 | 195,300 | 43,104,411 | 49,184,594 | 3.3% | 51.0% | 78 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 44,939,177 | 44,939,177 | 3.0% | 22.3% | 4 | 2018–2021 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | — | — | 28,803,642 | 28,803,642 | 1.9% | 72.6% | 1 | 2019 |
| COMUNA CHIESD CUI: 4291980 | — | — | 28,527,000 | 28,527,000 | 1.9% | 34.0% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 28,295,122 | 28,295,122 | 1.9% | 3.2% | 2 | 2022 |
| AQUABIS SA CUI: 566787 | 79,600 | — | 27,949,887 | 28,029,487 | 1.9% | 2.8% | 3 | 2024–2025 |
| COMUNA RODNA CUI: 4512321 | 1,858,820 | — | 24,840,597 | 26,699,417 | 1.8% | 26.8% | 10 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 935,950 | 882,000 | 22,568,789 | 24,386,739 | 1.6% | 2.8% | 5 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 25,500 | — | 24,011,998 | 24,037,498 | 1.6% | 0.0% | 3 | 2019–2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 123,093 | 94,120 | 23,582,258 | 23,799,471 | 1.6% | 12.5% | 19 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 21,433,549 | 21,433,549 | 1.4% | 4.9% | 2 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 20,889,292 | 20,889,292 | 1.4% | 2.2% | 2 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 20,614,393 | 20,614,393 | 1.4% | 1.8% | 1 | 2021 |
| COMUNA FARCASA CUI: 3694632 | — | — | 17,340,920 | 17,340,920 | 1.2% | 24.7% | 1 | 2024 |
| COMUNA LECHINTA CUI: 4427064 | — | — | 14,315,544 | 14,315,544 | 1.0% | 24.5% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 3,850,712 | — | 9,286,000 | 13,136,712 | 0.9% | 3.0% | 13 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 10,831,963 | 10,831,963 | 0.7% | 4.8% | 1 | 2023 |
| COMUNA TARLISUA CUI: 4512356 | 333,400 | — | 8,151,970 | 8,485,370 | 0.6% | 9.4% | 2 | 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 |
|---|---|---|---|---|---|
| ARTEHNIS SRL CUI: 18287343 | 1 | 191,870,705 | 383,741,411 | 1 | 2023 |
| LAURENTIU H SRL CUI: 4133948 | 7 | 112,509,025 | 347,584,407 | 4 | 2023–2025 |
| SSAB-AG SA CUI: 2816022 | 1 | 111,270,182 | 222,540,363 | 1 | 2024 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 2 | 54,758,453 | 205,099,472 | 1 | 2021–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 70,668,767 | 202,573,705 | 2 | 2021 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 4 | 67,422,977 | 201,068,126 | 3 | 2021–2023 |
| LOIAL IMPEX SRL CUI: 3176126 | 3 | 42,047,942 | 168,191,769 | 2 | 2021–2023 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 50,943,933 | 152,831,800 | 1 | 2023 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 4 | 57,517,975 | 152,578,696 | 3 | 2019–2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 25,798,941 | 142,623,239 | 2 | 2022–2024 |
| KREG CONSTRUCT & CONSULT SRL CUI: 32512157 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| GB INDCO SRL CUI: 10421821 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 34,346,396 | 103,039,187 | 1 | 2025 |
| CMLRO SRL CUI: 9337248 | 1 | 20,412,057 | 102,060,285 | 1 | 2021 |
| GENERAL DYNAMICS SRL CUI: 24740960 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 27,949,887 | 83,849,662 | 1 | 2024 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| SOCOT SA CUI: 2522493 | 2 | 20,889,292 | 83,557,170 | 1 | 2025 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| SEMA EXPERT BUILDINGS SRL CUI: 37982648 | 1 | 23,231,463 | 69,694,388 | 1 | 2025 |
| SMA CONSTRUCT SRL CUI: 18764914 | 1 | 21,886,737 | 43,773,473 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40977826 | COMUNA SANT CUI: 4512313 | 44114100-3 | 12.08.2026 | 10,208 |
| Contract object: furnizare beton de ciment clasa c34/45 (b500) | ||||
| DA40937235 | COMUNA SANT CUI: 4512313 | 44114100-3 | 04.08.2026 | 4,278 |
| Contract object: furnizare beton de ciment clasa c25/30 (b400) pompabil | ||||
| DA40937125 | COMUNA SANT CUI: 4512313 | 44114100-3 | 04.08.2026 | 713 |
| Contract object: furnizare beton de ciment clasa c25/30 (b400) pompabil | ||||
| DA40813762 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 44114100-3 | 13.07.2026 | 3,060 |
| Contract object: furnizare beton de ciment clasa c16/20 (b250) | ||||
| DA40802372 | ORAS SINGEORZ-BAI CUI: 4347321 | 45233141-9 | 13.07.2026 | 123,093 |
| Contract object: executie lucrari de reparatii cu mixtura asfaltica (plombari) | ||||
| DA40775022 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45232120-9 | 07.07.2026 | 491,400 |
| Contract object: executie lucrari sistem de irigatii sediu nou reprezentanta rar cluj | ||||
| DA40714841 | COMUNA MAIERU CUI: 4512305 | 45232130-2 | 29.06.2026 | 840,000 |
| Contract object: amenajare sistem de colectare si evacuare a apelor pluviale de a lungul drumului national dn 17 d | ||||
| DA40605099 | COMUNA MAIERU CUI: 4512305 | 45233141-9 | 12.06.2026 | 480,000 |
| Contract object: lucrari de pietruire drum dealul barlesei-dumbrava in comuna maieru, judetul bistrita-nasaud | ||||
| DA40428821 | COMUNA POIANA ILVEI CUI: 15606693 | 44114100-3 | 19.05.2026 | 2,650 |
| Contract object: achizitie furnizare beton in vederea amenajrii unui podet ptr asigurarea accesului pe domeniu public | ||||
| DA40190621 | COMUNA REBRA CUI: 4980110 | 44114100-3 | 16.04.2026 | 45,750 |
| Contract object: furnizare beton de ciment clasa c25/30 / c16/20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864195 | ORAS SINGEORZ-BAI CUI: 4347321 | 44114000-2 | 25.09.2026 | 12,175 |
| Contract object: beton c20/25 si beton c25/30 | ||||
| DAN2862634 | ORAS SINGEORZ-BAI CUI: 4347321 | 44114000-2 | 24.09.2026 | 940 |
| Contract object: beton c25/30 | ||||
| DAN2852975 | ORAS SINGEORZ-BAI CUI: 4347321 | 44114000-2 | 14.09.2026 | 3,960 |
| Contract object: beton c12/15 | ||||
| DAN2837762 | ORAS NASAUD CUI: 4347887 | 44114000-2 | 24.08.2026 | 2,980 |
| Contract object: beton c16/20 | ||||
| DAN2833335 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45223300-9 | 17.08.2026 | 735,283 |
| Contract object: proiectare si executie lucrari de sistematizare exterioara, construire parcare la sol la spitalul clinic judetean de urgenta bistrita situata pe bulevardul general grigore balan nr. 43 | ||||
| DAN2815869 | ORAS SINGEORZ-BAI CUI: 4347321 | 44114000-2 | 23.07.2026 | 27,440 |
| Contract object: beton | ||||
| DAN2788218 | ORAS NASAUD CUI: 4347887 | 44114000-2 | 24.06.2026 | 360 |
| Contract object: beton c16/20 | ||||
| DAN2705549 | ORAS NASAUD CUI: 4347887 | 44114000-2 | 17.03.2026 | 360 |
| Contract object: beton c16/20 | ||||
| DAN2705548 | ORAS NASAUD CUI: 4347887 | 44114000-2 | 17.03.2026 | 360 |
| Contract object: beton c16/20 | ||||
| DAN2310023 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 11.11.2024 | 33,900 |
| Contract object: lucrari de reparatii curente la sediul ijc bistrita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104960 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 23.09.2026 | 383,741,411 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru: acces rutier complementar descarcare a3 comarnic | ||||
| SCNA1118367 | MUNICIPIUL TG - JIU CUI: 4956065 | 45111291-4 | 31.08.2026 | 7,526,736 |
| Contract object: modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor-reamenajare zona pietonala a centrului civic municipiului-lucrari in sarcina uat | ||||
| CAN1128589 | JUDETUL DOLJ CUI: 4417150 | 45212200-8 | 24.08.2026 | 222,540,363 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centrul sportiv stadionul tineretului craiova | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1113120 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1116468 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45214300-3 | 05.08.2026 | 85,734,198 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii | ||||
| CAN1124210 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 136,538,038 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul : cresterea eficientei energetice la spitalul judetean de urgenta bistrita-sediul central bd. g-ral grigore balan, nr 43 | ||||
| SCNA1088795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45111291-4 | 18.06.2026 | 20,585,108 |
| Contract object: proiectare asistenta tehnica proiectant si executia lucrari pentru obiectivul de investitii modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor - reamenajare zona pietonala a centrului civic, municipiul targul jiu, judetul gorj | ||||
| SCNA1100387 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,819,134 |
| Contract object: pachet 1: executie lucrari pentru obiectivele de investitie: lot 1 - reabilitare si modernizare scoala gimnaziala, sat fodora, nr.32, comuna galgau, judetul salaj si lot 2 - reabilitare, modernizare si dotare scoala generala clasele v-viii, cladire invatamant gimnazial, str. victoriei nr.50, orasul deta, judetul timis | ||||
- 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/12337680/api/v1/suppliers/12337680/revenue/api/v1/suppliers/12337680/scores/api/v1/suppliers/12337680/benchmarks/api/v1/red-flags/by-supplier/12337680/api/v1/suppliers/12337680/years/api/v1/suppliers/12337680/cpv/api/v1/suppliers/12337680/clients/api/v1/suppliers/12337680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders