Total revenue
4.17 Bn.
116 client authorities · paid between 2018 and 2026
Direct purchases
7.93 Mn.
34 purchases
Offline purchases
856,752 RON
16 purchases
Tenders
4.16 Bn.
169 contracts
Won without competition
74.2%
62 of 150 lots
National rate: 34.3%
Ranked 2,510 of 11,028
Won at the estimated value
0.0%
0 of 74 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.9%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 14,799 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,581,682,717 | 1,581,682,717 | 37.9% | 9.3% | 2 | 2024–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 13,950 | — | 376,329,320 | 376,343,270 | 9.0% | 17.2% | 8 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 141,892,368 | 141,892,368 | 3.4% | 0.2% | 12 | 2019–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 140,089,283 | 140,089,283 | 3.4% | 5.6% | 18 | 2021–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 135,642,593 | 135,642,593 | 3.3% | 5.3% | 3 | 2023–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 114,552,958 | 114,552,958 | 2.8% | 12.5% | 2 | 2019–2024 |
| VITAL SA CUI: 9710087 | — | — | 101,806,153 | 101,806,153 | 2.4% | 7.9% | 2 | 2024–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 121,634 | 93,213,509 | 93,335,143 | 2.2% | 5.3% | 15 | 2020–2024 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 87,730,391 | 87,730,391 | 2.1% | 8.2% | 1 | 2022 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 80,646,294 | 80,646,294 | 1.9% | 5.9% | 2 | 2022–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 68,366,775 | 68,366,775 | 1.6% | 4.1% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 68,231,871 | 68,231,871 | 1.6% | 1.2% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 57,985,395 | 57,985,395 | 1.4% | 3.6% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 50,256,710 | 50,256,710 | 1.2% | 4.6% | 1 | 2021 |
| COMUNA CHIOCHIS CUI: 4730580 | — | — | 50,010,348 | 50,010,348 | 1.2% | 34.6% | 1 | 2020 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 47,676,683 | 47,676,683 | 1.1% | 3.6% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 46,210,569 | 46,210,569 | 1.1% | 4.2% | 2 | 2021 |
| COMUNA TEACA CUI: 4548899 | — | — | 46,182,758 | 46,182,758 | 1.1% | 33.2% | 4 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 45,078,312 | 45,078,312 | 1.1% | 4.1% | 1 | 2022 |
| COMUNA PARVA CUI: 4512240 | — | — | 43,274,027 | 43,274,027 | 1.0% | 53.6% | 7 | 2018–2026 |
| ACET SA CUI: 713519 | — | — | 41,225,021 | 41,225,021 | 1.0% | 3.9% | 2 | 2023 |
| AQUACARAS SA CUI: 16868757 | — | — | 40,594,064 | 40,594,064 | 1.0% | 3.8% | 1 | 2024 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | — | — | 35,356,379 | 35,356,379 | 0.9% | 75.4% | 3 | 2018–2020 |
| APA PROD SA CUI: 14071095 | — | — | 34,937,095 | 34,937,095 | 0.8% | 4.2% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 32,547,677 | 32,547,677 | 0.8% | 0.7% | 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 |
|---|---|---|---|---|---|
| OPR ASFALT SRL CUI: 31635500 | 2 | 119,929,961 | 621,871,590 | 2 | 2021–2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 2 | 125,607,391 | 601,867,572 | 2 | 2022–2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| GEVIS PROTEAM SRL CUI: 14421794 | 11 | 133,994,565 | 394,099,272 | 11 | 2021–2025 |
| APC HARD CONSTRUCT SRL CUI: 41955331 | 14 | 161,199,149 | 369,674,229 | 3 | 2021–2026 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 3 | 116,187,407 | 353,672,212 | 3 | 2022–2025 |
| CMLRO SRL CUI: 9337248 | 7 | 119,659,284 | 327,155,981 | 6 | 2021–2025 |
| ROMTIM INSTAL SRL CUI: 13894280 | 4 | 119,577,444 | 303,332,173 | 4 | 2022–2024 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 2 | 73,724,466 | 268,746,330 | 2 | 2021–2022 |
| PORT TRANS SRL CUI: 16362317 | 3 | 92,114,233 | 234,388,153 | 3 | 2024–2025 |
| TOMI ALEX SRL CUI: 23165725 | 6 | 98,328,030 | 220,423,781 | 6 | 2021–2025 |
| FRASINUL SRL CUI: 12337680 | 2 | 70,668,767 | 202,573,705 | 2 | 2021 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 2 | 67,152,146 | 201,196,386 | 1 | 2023–2025 |
| ACVATOT SRL CUI: 13906 | 2 | 28,557,467 | 181,793,023 | 2 | 2021 |
| ORION REBECA SRL CUI: 33460528 | 4 | 45,458,691 | 173,412,382 | 4 | 2021–2023 |
| AWE INFRA SRL CUI: 35355090 | 3 | 81,199,793 | 162,399,587 | 3 | 2024–2025 |
| CRISTILORY PROD SRL CUI: 6517651 | 2 | 80,646,294 | 161,292,589 | 1 | 2022–2025 |
| CONSTRUROM SA CUI: 16161089 | 1 | 53,324,856 | 159,974,567 | 1 | 2024 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 3 | 39,565,421 | 154,384,532 | 2 | 2021–2023 |
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 16 | 46,215,855 | 141,925,517 | 5 | 2021–2026 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37736845 | COMUNA ILVA MARE CUI: 4512283 | 14212200-2 | 25.03.2025 | 28,900 |
| Contract object: piatra (agregate) | ||||
| DA36092356 | COMUNA RUNCU SALVEI CUI: 17581668 | 45453000-7 | 08.07.2024 | 890,281 |
| Contract object: reparatie carosabil la drum comunal dc 41 in comuna runcu salvei | ||||
| DA35505547 | COMUNA ILVA MARE CUI: 4512283 | 45233120-6 | 12.04.2024 | 593,400 |
| Contract object: lucrari de reparatii la drumurile din localitate | ||||
| DA32972462 | COMUNA RUNCU SALVEI CUI: 17581668 | 45233120-6 | 05.04.2023 | 879,275 |
| Contract object: modernizare drum dealul bisericii, comuna runcu salvei, judetul bistrita nasaud | ||||
| DA32155624 | COMUNA GANESTI CUI: 4436852 | 45233220-7 | 13.12.2022 | 13,500 |
| Contract object: asternere mixtura asfaltica | ||||
| DA31865469 | COMUNA GANESTI CUI: 4436852 | 45233220-7 | 11.11.2022 | 21,000 |
| Contract object: asternere mixtura asfaltica | ||||
| DA31813663 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 14212300-3 | 08.11.2022 | 62,322 |
| Contract object: piatra sparta | ||||
| DA31764422 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 14211100-4 | 01.11.2022 | 11,200 |
| Contract object: nisip pt deszapezire | ||||
| DA31681660 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 45233222-1 | 20.10.2022 | 891,743 |
| Contract object: lucrari de reparatii prin turnare de covor asfaltic in curtea scolilor din comuna bistrita bargaului | ||||
| DA31628441 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45233120-6 | 14.10.2022 | 42,543 |
| Contract object: tratament drumuri cu emulsie bituminoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817232 | COMUNA ILVA MARE CUI: 4512283 | 45233222-1 | 24.07.2026 | 105,400 |
| Contract object: amenajare si turnare asfalt drumuri laterale in poiana catunenilor | ||||
| DAN2604595 | COMUNA PETRESTII DE JOS CUI: 5507056 | 45233142-6 | 14.11.2025 | 563,494 |
| Contract object: lucrari de intretinere si reparatii curente drumuri prin pietruire in comuna petrestrii de jos, satele deleni si livada | ||||
| DAN2031874 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113300-8 | 27.10.2023 | 11,484 |
| Contract object: serviciul intretinere strazi - emulsie e bcr60 | ||||
| DAN1991099 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113300-8 | 01.09.2023 | 8,700 |
| Contract object: serviciul intretinere strazi - emulsie amorsat covoare asfaltice | ||||
| DAN1956656 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113310-1 | 06.07.2023 | 3,915 |
| Contract object: serviciul intretinere strazi - emulsie ebcr 65 | ||||
| DAN1951881 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113300-8 | 03.07.2023 | 18,618 |
| Contract object: serviciul intretinere strazi - emulsie bituminoasa 70/100 | ||||
| DAN1940294 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113300-8 | 16.06.2023 | 4,089 |
| Contract object: serviciul intretinere strazi emulsie e bcr 60 | ||||
| DAN1892465 | ORAS NASAUD CUI: 4347887 | 44113620-7 | 03.04.2023 | 2,700 |
| Contract object: asfalt | ||||
| DAN1862876 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233142-6 | 15.02.2023 | 37,706 |
| Contract object: lucrari de refacere a infrastructurii locale ca urmare a calamitatilor naturale care au afectat drumul judetean dj 170, in localitatea purcarete - 0,03 km, comuna negrilesti, judetul bistrita-nasaud | ||||
| DAN1792577 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233142-6 | 10.11.2022 | 83,928 |
| Contract object: lucrari de refacere a infrastructurii locale ca urmare a calamitatilor naturale care au afectat drumul judetean dj 171, in localitatea tarlisua - 0,04 km, comuna tarlisua, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111225 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 01.09.2026 | 111,486,825 |
| Contract object: ph - cl-11 infiintare front captare albesti paleologu- dumbrava, statie de tratare si conducta de aductiune pentru alimentare cu apa in localitatile albesti paleologu, dumbrava, draganesti, mizil, baba ana, fantanele, vadu sapat | ||||
| CAN1149229 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 26.08.2026 | 75,629,092 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi-ciuslea-strajescu-doaga-dn24 | ||||
| CAN1149982 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 21.08.2026 | 95,353,367 |
| Contract object: bv-cl-r03 reabilitarea sistemelor de alimentare cu apa in municipiul brasov | ||||
| CAN1083194 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 202,162,330 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| SCNA1135604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 04.08.2026 | 1,497,811 |
| Contract object: executie lucrari pentru obiectivul: consolidare zid de sprijin pe dn1, adiacent km 108 dr. | ||||
| CAN1093714 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 20.07.2026 | 90,156,624 |
| Contract object: executia lucrarilor, inclusiv organizarea de santier, furnizarea si instalarea echipamentelor si utilajelor prevazute in cadrul proiectului<br>sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau<br>cod smis 128427 | ||||
| CAN1098043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 13.07.2026 | 8,629,322 |
| Contract object: acord cadru-intretinere periodica poduri loturile 1-6 pentru 4 ani:<br>lot 1 sdn craiova<br>lot 2 sdn tr severin<br>lot 3 sdn tg jiu<br>lot 4 sdn rm valcea<br>lot 5 sdn slatina<br>lot 6 sdn orsova | ||||
| SCNA1134068 | COMUNA PARVA CUI: 4512240 | 45221113-7 | 16.06.2026 | 23,758,966 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivele de investitii din cadrul proiectului punerea in valoare a peisajului montan din parcul national muntii rodnei cod smis 324063. | ||||
| CAN1129684 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 44,861,656 |
| Contract object: acord - cadru privind lucrari de intretinere si reparatii curente pe timp de vara si iarna pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
- 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/13027407/api/v1/suppliers/13027407/revenue/api/v1/suppliers/13027407/scores/api/v1/suppliers/13027407/benchmarks/api/v1/red-flags/by-supplier/13027407/api/v1/suppliers/13027407/years/api/v1/suppliers/13027407/cpv/api/v1/suppliers/13027407/clients/api/v1/suppliers/13027407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders