Total revenue
304.14 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
42 purchases
Offline purchases
265,230 RON
1 purchases
Tenders
300.95 Mn.
49 contracts
Won without competition
38.6%
17 of 49 lots
National rate: 34.3%
Ranked 5,579 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 37,892 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
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | — | 37,656,627 | 37,656,627 | 12.4% | 3.4% | 2 | 2024 |
| COMUNA SARMAS CUI: 4367868 | — | — | 31,413,237 | 31,413,237 | 10.3% | 38.3% | 3 | 2020–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 23,096,791 | 23,096,791 | 7.6% | 2.8% | 3 | 2023–2025 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 112,470 | — | 17,970,000 | 18,082,470 | 6.0% | 56.1% | 2 | 2020–2024 |
| COMUNA REMETEA CUI: 4367655 | — | — | 17,424,619 | 17,424,619 | 5.7% | 11.0% | 2 | 2022 |
| COMUNA PRAID CUI: 4368103 | — | — | 15,885,923 | 15,885,923 | 5.2% | 12.7% | 2 | 2021–2023 |
| COMUNA DITRAU CUI: 4367957 | — | — | 12,933,075 | 12,933,075 | 4.3% | 20.2% | 2 | 2019–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 735,187 | 265,230 | 11,854,814 | 12,855,231 | 4.2% | 3.6% | 8 | 2023–2026 |
| COMUNA JOSENI CUI: 4367990 | — | — | 11,284,089 | 11,284,089 | 3.7% | 11.3% | 1 | 2024 |
| HARVIZ SA CUI: 24499588 | 777 | — | 10,262,347 | 10,263,124 | 3.4% | 1.9% | 3 | 2019–2025 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 9,676,743 | 9,676,743 | 3.2% | 12.8% | 1 | 2021 |
| COMUNA SUSENI CUI: 4367701 | — | — | 9,201,210 | 9,201,210 | 3.0% | 11.7% | 3 | 2019–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 8,464,082 | 8,464,082 | 2.8% | 1.5% | 2 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 7,491,901 | 7,491,901 | 2.5% | 10.3% | 1 | 2023 |
| COMUNA BELIN CUI: 4404567 | — | — | 7,421,266 | 7,421,266 | 2.4% | 25.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,707,952 | 6,707,952 | 2.2% | 0.0% | 2 | 2021–2024 |
| COMUNA PANET CUI: 4375887 | — | — | 6,387,037 | 6,387,037 | 2.1% | 8.4% | 1 | 2025 |
| COMUNA FELICENI CUI: 4367973 | — | — | 5,794,947 | 5,794,947 | 1.9% | 17.8% | 1 | 2024 |
| ORASUL BARAOLT CUI: 4404788 | 275,814 | — | 4,998,731 | 5,274,545 | 1.7% | 3.1% | 2 | 2024–2026 |
| COMUNA VARSAG CUI: 4367752 | 660,231 | — | 4,224,088 | 4,884,319 | 1.6% | 19.9% | 11 | 2018–2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 4,681,023 | 4,681,023 | 1.5% | 3.9% | 1 | 2026 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 4,527,552 | 4,527,552 | 1.5% | 7.9% | 1 | 2024 |
| COMUNA SANSIMION CUI: 4245909 | — | — | 4,330,000 | 4,330,000 | 1.4% | 6.1% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | — | — | 3,974,167 | 3,974,167 | 1.3% | 24.2% | 1 | 2021 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 3,828,421 | 3,828,421 | 1.3% | 0.9% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| HIDROTRAN SRL CUI: 15256962 | 13 | 87,992,391 | 339,398,963 | 11 | 2021–2025 |
| ING SERVICE SRL CUI: 18687226 | 6 | 47,674,717 | 199,240,076 | 5 | 2021–2025 |
| IMPEX AURORA SRL CUI: 516940 | 3 | 20,911,472 | 118,020,315 | 3 | 2021–2025 |
| ADISS SA CUI: 3359107 | 2 | 19,939,090 | 101,452,259 | 2 | 2021–2025 |
| CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| INOVECO SRL CUI: 5018980 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| MONTREPCOM SRL CUI: 1220985 | 4 | 20,331,519 | 77,146,460 | 3 | 2022–2024 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1 | 35,402,973 | 70,805,945 | 1 | 2024 |
| VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | 5 | 27,080,642 | 54,161,283 | 4 | 2024–2025 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 2 | 16,282,820 | 53,847,190 | 2 | 2024 |
| INSTAROM SRL CUI: 14811584 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
| TOTAL PROIECT SRL CUI: 6369423 | 3 | 8,716,914 | 32,542,906 | 3 | 2022–2024 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 1 | 4,998,731 | 19,994,924 | 1 | 2024 |
| VERDINVEST SRL CUI: 12808477 | 1 | 8,342,924 | 16,685,847 | 1 | 2023 |
| TIGRA-WILL SRL CUI: 11268476 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| ARHING SRL CUI: 1197092 | 1 | 3,303,858 | 6,607,716 | 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 |
|---|---|---|---|---|
| DA41248935 | COMUNA PORUMBENI CUI: 16367675 | 45221211-4 | 23.09.2026 | 12,700 |
| Contract object: lucrari de executie subtraversare prin percutie cu teava de protectie metalica | ||||
| DA40680044 | ORASUL BARAOLT CUI: 4404788 | 45332000-3 | 23.06.2026 | 275,814 |
| Contract object: lucrari de executie bransament de apa potabila si racord de canalizare menajera si pluviala | ||||
| DA40642562 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45442180-2 | 17.06.2026 | 176,855 |
| Contract object: lucrari de revopsire si de montare de usi si de geamuri, instalare contoare de apa rece | ||||
| DA39489417 | MUNICIPIUL TOPLITA CUI: 4245178 | 71322300-4 | 10.12.2025 | 135,600 |
| Contract object: servicii de elaborare dal/pt/pac/ studiu geo pentru obiectivul reabilitare pod urmanczy | ||||
| DA38994722 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45330000-9 | 03.10.2025 | 33,475 |
| Contract object: lucrari de executie sistem de apa rece si apa calda, str. n.balcescu nr.54, odorheiu secuiesc | ||||
| DA38583717 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45442180-2 | 23.07.2025 | 155,518 |
| Contract object: lucrari de revopsire si de montare de usi si de geamuri | ||||
| DA38482959 | COMUNA VARGHIS CUI: 4404478 | 76600000-9 | 08.07.2025 | 57,500 |
| Contract object: servicii inspectie video cctv sistem de canalizare | ||||
| DA38256238 | COMUNA CARTA CUI: 4246122 | 45111291-4 | 03.06.2025 | 192,309 |
| Contract object: lucrari de amenajari exterioare | ||||
| DA36681023 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45232400-6 | 09.10.2024 | 18,634 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA35780825 | COMUNA LUNCA DE SUS CUI: 4246220 | 76600000-9 | 23.05.2024 | 112,470 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2037518 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45000000-7 | 03.11.2023 | 265,230 |
| Contract object: lucrari de remediere din proiectul executarea lucrarilor de interventie in vederea obtinerii autorizatiei de construire la obiectivul de investitii: reabilitarea infrastructurii de agrement extinderea sistemului de alimentare cu apa si canalizarea apelor uzate in zona baile szejke. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126691 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 28.09.2026 | 70,805,945 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului harghita | ||||
| SCNA1114438 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 3,513,356 |
| Contract object: executie lucrari pentru obiectivul de investitii:modernizarea si extinderea dispensarului uman, comuna carta, judetul harghita-1240 | ||||
| SCNA1134998 | COMUNA SARMAS CUI: 4367868 | 45232400-6 | 14.07.2026 | 12,407,899 |
| Contract object: extindere si modernizare statie de epurare sarmas si extindere retele de canalizare menajera si apa potabila in sat hodosa zona fabricii | ||||
| SCNA1123795 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 22.06.2026 | 13,938,096 |
| Contract object: lucrari de reabilitare termica la bl. 1, sc. a, b, c, d, e, f strada grof miko imre, nr. 4 din municipiul sfantu gheorghe | ||||
| SCNA1133761 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45231221-0 | 05.06.2026 | 4,681,023 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitie publica extindere retea de distributie a gazelor naturale in orasul miercurea nirajului, judetul mures, finantat prin programul national de investitii anghel saligny | ||||
| CAN1159949 | COMUNA SARMAS CUI: 4367868 | 45231221-0 | 23.12.2025 | 23,528,808 |
| Contract object: infiintare retea de distributie de gaze naturale si bransamente in comuna sarmas, racord si srmp sarmas si alimentarea cu energie electrica a srmp sarmas, judetul harghita | ||||
| SCNA1046607 | COMUNA DANESTI CUI: 4246157 | 45210000-2 | 12.11.2025 | 2,814,156 |
| Contract object: executia de lucrari pentru proiectul reabilitare instalatii si dotare casa de cultura comuna danesti, sat danesti | ||||
| SCNA1079995 | JUDETUL COVASNA CUI: 4201988 | 45210000-2 | 21.07.2025 | 3,828,421 |
| Contract object: reparatii capitale si transformarea podului in mansarda la centrul judetean de informare, indrumare, documentare sfantu gheorghe, str. victor babes nr. 18b, judetul covasna | ||||
| CAN1150975 | HARVIZ SA CUI: 24499588 | 45232420-2 | 21.07.2025 | 82,098,773 |
| Contract object: cl 4 - proiectare si executie seau cetatuia, extindere si reabilitare seau miercurea ciuc | ||||
| CAN1104150 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45213310-9 | 20.02.2025 | 16,685,847 |
| Contract object: executie lucrari aferente obiectivului: modernizarea transportului in comun prin construirea unui depou pentru vehiculele de transport public, din municipiul sfantu gheorghe | ||||
- 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/12915163/api/v1/suppliers/12915163/revenue/api/v1/suppliers/12915163/scores/api/v1/suppliers/12915163/benchmarks/api/v1/red-flags/by-supplier/12915163/api/v1/suppliers/12915163/years/api/v1/suppliers/12915163/cpv/api/v1/suppliers/12915163/clients/api/v1/suppliers/12915163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders