Total revenue
64.61 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
15.54 Mn.
64 purchases
Offline purchases
1.73 Mn.
3 purchases
Tenders
47.34 Mn.
43 contracts
Won without competition
24.0%
10 of 36 lots
National rate: 34.3%
Ranked 7,171 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN
National median: 30.2%
Ranked 18,173 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 7,324,693 | 1,729,178 | 12,507,451 | 21,561,322 | 33.4% | 11.3% | 47 | 2018–2026 |
| COMUNA LUNCAVITA CUI: 3227467 | 3,679,923 | — | 11,011,512 | 14,691,435 | 22.7% | 50.4% | 8 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 57,597 | — | 4,995,771 | 5,053,368 | 7.8% | 0.1% | 15 | 2019–2023 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 443,539 | — | 4,027,391 | 4,470,930 | 6.9% | 10.4% | 2 | 2020 |
| COMUNA BERZASCA CUI: 3228020 | — | — | 4,466,400 | 4,466,400 | 6.9% | 6.0% | 1 | 2024 |
| ORASUL ANINA CUI: 3227912 | — | — | 4,274,950 | 4,274,950 | 6.6% | 5.3% | 1 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 2,425,750 | 2,425,750 | 3.8% | 0.4% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3227262 | 1,491,305 | — | — | 1,491,305 | 2.3% | 10.0% | 7 | 2020–2024 |
| COMUNA CARBUNARI CUI: 3227670 | 313,492 | — | 1,088,193 | 1,401,685 | 2.2% | 13.6% | 4 | 2018–2020 |
| COMUNA OCNA DE FIER CUI: 3227548 | 88,000 | — | 688,726 | 776,726 | 1.2% | 5.0% | 3 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 765,850 | 765,850 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 564,723 | 564,723 | 0.9% | 0.2% | 1 | 2020 |
| COMUNA FOROTIC CUI: 3227823 | 544,441 | — | — | 544,441 | 0.8% | 1.7% | 2 | 2018 |
| COMUNA GARNIC CUI: 3227831 | 541,850 | — | — | 541,850 | 0.8% | 2.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 526,136 | 526,136 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA DOGNECEA CUI: 3227777 | 342,623 | — | — | 342,623 | 0.5% | 0.6% | 6 | 2018 |
| COMUNA EZERIS CUI: 3227807 | 313,979 | — | — | 313,979 | 0.5% | 1.4% | 2 | 2024–2025 |
| COMUNA RAMNA CUI: 3227599 | 187,396 | — | — | 187,396 | 0.3% | 0.5% | 2 | 2019–2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 103,750 | — | — | 103,750 | 0.2% | 0.5% | 1 | 2023 |
| AQUACARAS SA CUI: 16868757 | 56,000 | — | — | 56,000 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA SOPOTU NOU CUI: 3227238 | 49,999 | — | — | 49,999 | 0.1% | 0.5% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| ERC VEST SRL CUI: 13728880 | 1 | 1,467,768 | 2,935,537 | 1 | 2023 |
| CIPIADE CHRIS CONSTRUCT SRL CUI: 41141589 | 1 | 765,850 | 2,297,549 | 1 | 2023 |
| MANU CONSULTING SRL CUI: 18662060 | 1 | 765,850 | 2,297,549 | 1 | 2023 |
| TERA URBAN CONSTRUCT SRL CUI: 32419121 | 1 | 526,136 | 1,578,409 | 1 | 2023 |
| PREFCON SRL CUI: 3484207 | 1 | 526,136 | 1,578,409 | 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 |
|---|---|---|---|---|
| DA40693057 | COMUNA LUNCAVITA CUI: 3227467 | 45233142-6 | 24.06.2026 | 899,934 |
| Contract object: reparatii dc 32 luncavita-verendin, prin covoare asfaltice | ||||
| DA40225751 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233141-9 | 22.04.2026 | 899,841 |
| Contract object: intretinerea curenta a partii carosabile specifica tipului de imbracaminte: plombari, asfaltari | ||||
| DA40220786 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233160-8 | 22.04.2026 | 899,948 |
| Contract object: intretinerea curenta a partii carosabile specifica tipului de imbracaminte: pietruire | ||||
| DA38786605 | COMUNA GARNIC CUI: 3227831 | 45233140-2 | 02.09.2025 | 541,850 |
| Contract object: reparatii drumuri agricole comuna garnic | ||||
| DA38700421 | COMUNA EZERIS CUI: 3227807 | 45233140-2 | 18.08.2025 | 158,044 |
| Contract object: lucrari de reparatii drum pietruit extravilan in localitatea ezeris - cf nr. 30958, com. ezeris | ||||
| DA38457497 | COMUNA LUNCAVITA CUI: 3227467 | 45233140-2 | 03.07.2025 | 154,517 |
| Contract object: reparatii la strada schiopu din localitatea verendin | ||||
| DA38402280 | COMUNA LUNCAVITA CUI: 3227467 | 45233142-6 | 25.06.2025 | 899,650 |
| Contract object: reparatii drum dc 32 intre verendin si luncavita | ||||
| DA37229747 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 19.12.2024 | 126,035 |
| Contract object: lucrari de drumuri prin pietruire pe dj 571 | ||||
| DA37012624 | COMUNA OCNA DE FIER CUI: 3227548 | 90620000-9 | 26.11.2024 | 55,000 |
| Contract object: servicii de deszapezire sezon iarna 2024-2025 - uat comuna ocna de fier | ||||
| DA36697557 | COMUNA SOPOTU NOU CUI: 3227238 | 44113620-7 | 11.10.2024 | 20,588 |
| Contract object: furnizare si transport asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636330 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 19.12.2025 | 899,855 |
| Contract object: intretinere curenta reparatii dj 571a | ||||
| DAN2636304 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45340000-2 | 19.12.2025 | 185,200 |
| Contract object: montare / demontare parapeti de siguranta | ||||
| DAN2636301 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45221100-3 | 19.12.2025 | 644,123 |
| Contract object: lucrari de reparatii pod dj586a peste paraul dognecea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088275 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.04.2026 | 2,297,549 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: refacere carosabil, rigole si trotuare calamitate in localitatea bozovici si prilipet, comuna bozovici, judetul caras-severin | ||||
| SCNA1122225 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45233140-2 | 01.07.2025 | 2,425,750 |
| Contract object: executarea lucrarilor la obiectivul de investitii reabilitare platforma statie de transfer comuna pojejena, judetul caras-severin | ||||
| SCNA1113776 | COMUNA BERZASCA CUI: 3228020 | 45233120-6 | 15.11.2024 | 4,466,400 |
| Contract object: reabilitare si modernizare strazi in satul liubcova, comuna berzeasca, judetul caras-severin | ||||
| SCNA1109962 | COMUNA LUNCAVITA CUI: 3227467 | 45233220-7 | 03.09.2024 | 11,011,512 |
| Contract object: modernizare drum de interes local verendin -sara ,comuna luncavita, jud. caras-severin | ||||
| SCNA1103824 | ORASUL ANINA CUI: 3227912 | 45233142-6 | 14.05.2024 | 4,274,950 |
| Contract object: reabilitare/ modernizare retea de drumuri n anina, judetul caras severin | ||||
| SCNA1094473 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45221111-3 | 31.10.2023 | 2,935,537 |
| Contract object: refacere pod pe dj 586a, km 12+900, peste raul dognecea, intravilan dognecea | ||||
| SCNA1094275 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 25.10.2023 | 1,578,409 |
| Contract object: proiectare si executie pentru lucrarea de reparatii refacere parapet din beton mal stang si mal drept rau barzava intravilan gataia, prag deversor confluenta cu birdanca si eroziune rau barzava mal stang km 15+300, jud.timis | ||||
| CAN1100219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 24.03.2023 | 2,860,426 |
| Contract object: lucrari de reparatii si intertineri drumuri forestiere din administrarea ocoalelor silvice din subordinea d.s. caras-severin | ||||
| CAN1089455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 22.10.2022 | 935,450 |
| Contract object: acord cadru - furnizare piatra sparta poligranulara - d.s. caras-severin | ||||
| CAN1062620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 21.09.2021 | 1,199,895 |
| Contract object: acord cadru - furnizare piatra concasata - d.s. caras-severin | ||||
- 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/12378116/api/v1/suppliers/12378116/revenue/api/v1/suppliers/12378116/scores/api/v1/suppliers/12378116/benchmarks/api/v1/red-flags/by-supplier/12378116/api/v1/suppliers/12378116/years/api/v1/suppliers/12378116/cpv/api/v1/suppliers/12378116/clients/api/v1/suppliers/12378116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders