Total revenue
254.09 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.17 Mn.
187 purchases
Offline purchases
0 RON
0 purchases
Tenders
246.92 Mn.
263 contracts
Won without competition
46.0%
14 of 43 lots
National rate: 34.3%
Ranked 4,853 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.8%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 14,235 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
#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 11 largest CPV groups, out of 11; 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 CARAS-SEVERIN CUI: 3227890 | — | — | 98,614,194 | 98,614,194 | 38.8% | 15.4% | 2 | 2020–2025 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 172,876 | — | 28,826,136 | 28,999,012 | 11.4% | 15.2% | 26 | 2018–2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 25,389,774 | 25,389,774 | 10.0% | 9.5% | 1 | 2024 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 15,756,933 | 15,756,933 | 6.2% | 32.6% | 2 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 12,200,926 | 12,200,926 | 4.8% | 5.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,826,268 | 10,826,268 | 4.3% | 0.0% | 2 | 2018–2024 |
| COMUNA BUCOSNITA CUI: 3227645 | 1,738,756 | — | 7,723,619 | 9,462,375 | 3.7% | 38.1% | 48 | 2018–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 7,895,464 | 7,895,464 | 3.1% | 0.7% | 209 | 2021–2025 |
| COMUNA IABLANITA CUI: 3227432 | — | — | 6,015,356 | 6,015,356 | 2.4% | 20.2% | 1 | 2023 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 6,215 | — | 4,558,487 | 4,564,702 | 1.8% | 5.2% | 7 | 2018–2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 451,345 | — | 4,011,531 | 4,462,876 | 1.8% | 36.2% | 17 | 2018–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 4,160,993 | 4,160,993 | 1.6% | 1.7% | 1 | 2022 |
| COMUNA BREBU CUI: 3227629 | — | — | 4,141,990 | 4,141,990 | 1.6% | 16.0% | 1 | 2024 |
| COMUNA SLATINA TIMIS CUI: 3227211 | — | — | 3,359,680 | 3,359,680 | 1.3% | 6.8% | 1 | 2019 |
| COMUNA BREBU NOU CUI: 3227637 | 250,990 | — | 2,541,792 | 2,792,782 | 1.1% | 14.1% | 3 | 2019–2021 |
| COMUNA LAPUSNICEL CUI: 3227440 | 16,120 | — | 2,754,487 | 2,770,607 | 1.1% | 17.6% | 2 | 2018 |
| COMUNA EZERIS CUI: 3227807 | — | — | 2,113,175 | 2,113,175 | 0.8% | 9.4% | 1 | 2023 |
| COMUNA LUNCAVITA CUI: 3227467 | — | — | 2,060,203 | 2,060,203 | 0.8% | 7.1% | 1 | 2018 |
| COMUNA TURNU RUIENI CUI: 3227289 | 502,945 | — | 1,458,454 | 1,961,399 | 0.8% | 2.7% | 22 | 2019–2026 |
| COMUNA BUCHIN CUI: 3227653 | 1,918,118 | — | — | 1,918,118 | 0.8% | 6.0% | 20 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,347,902 | 1,347,902 | 0.5% | 0.0% | 8 | 2018 |
| ORASUL OTELU ROSU CUI: 3227971 | 24,350 | — | 1,159,539 | 1,183,889 | 0.5% | 1.6% | 3 | 2018–2025 |
| AQUACARAS SA CUI: 16868757 | 1,007,643 | — | — | 1,007,643 | 0.4% | 0.1% | 40 | 2020–2026 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 756,922 | — | — | 756,922 | 0.3% | 2.4% | 1 | 2024 |
| COMUNA CORNEREVA CUI: 3227742 | 229,230 | — | — | 229,230 | 0.1% | 0.2% | 2 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| EMV - UTIL SRL CUI: 28501672 | 2 | 98,614,194 | 342,788,527 | 1 | 2020–2025 |
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 46,945,944 | 187,783,776 | 1 | 2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 51,668,250 | 155,004,751 | 1 | 2020 |
| NOVATILUS BUILD SRL CUI: 43412153 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| POP INSTAL EXPERT TIM SRL CUI: 38186548 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| EDIFICE BUILD SRL CUI: 28065239 | 1 | 12,200,926 | 48,803,706 | 1 | 2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 210 | 12,056,457 | 32,008,383 | 2 | 2021–2025 |
| DITO GROUP SRL CUI: 19074416 | 209 | 7,895,464 | 23,686,397 | 1 | 2021–2025 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 4,141,990 | 8,283,980 | 1 | 2024 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 3,276,119 | 6,552,239 | 1 | 2024 |
| CLR-DENIS MONTAJ SRL CUI: 12378116 | 1 | 1,467,768 | 2,935,537 | 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 |
|---|---|---|---|---|
| DA41071818 | COMUNA BOLVASNITA CUI: 3228047 | 44114100-3 | 31.08.2026 | 9,800 |
| Contract object: beton, pompa si transport aferent | ||||
| DA41068949 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 14212300-3 | 28.08.2026 | 13,320 |
| Contract object: piatra concasata de cariera + transport | ||||
| DA40999042 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 14212300-3 | 17.08.2026 | 3,120 |
| Contract object: piatra concasata de cariera | ||||
| DA40999372 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 60000000-8 | 17.08.2026 | 540 |
| Contract object: transport piatra cu autobasculanta | ||||
| DA40988044 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 14212300-3 | 13.08.2026 | 3,120 |
| Contract object: piatra concasata de cariera | ||||
| DA40989550 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 60000000-8 | 13.08.2026 | 540 |
| Contract object: transport cu autobasculanta | ||||
| DA40887366 | COMUNA TURNU RUIENI CUI: 3227289 | 14210000-6 | 27.07.2026 | 6,930 |
| Contract object: material umplutura + transport | ||||
| DA40556064 | AQUACARAS SA CUI: 16868757 | 44113620-7 | 04.06.2026 | 98,000 |
| Contract object: beton asfaltic cu pietris concasat bapc16 | ||||
| DA40492002 | AQUACARAS SA CUI: 16868757 | 14210000-6 | 27.05.2026 | 13,000 |
| Contract object: nisip | ||||
| DA40284081 | AQUACARAS SA CUI: 16868757 | 45233222-1 | 30.04.2026 | 294,769 |
| Contract object: asflatare uzina de apa aquacaras | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149070 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45233140-2 | 22.09.2026 | 187,783,776 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare dj 571 - intersectie dn 57 - moldova noua - carbunari - sasca montana - ciuchici (intersectie dn 57), finantat prin programul regional vest 2021-2027, prioritatea 5 - o regiune accesibila, obiectiv specific 3.2, interventia regionala prv/5.1a/1 drumuri judetene. | ||||
| CAN1136038 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45233162-2 | 19.06.2026 | 25,389,774 |
| Contract object: sistem integrat de mobilitate urbana durabila in municipiul caransebes - amenajarea pistelor pentru biciclete, modernizarea si optimizarea retelei de transport in comun si a infrastructurii conexe. | ||||
| CAN1167998 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 19.05.2026 | 48,803,706 |
| Contract object: executia de lucrari la obiectivul de investitiii regularizare parau nadrag si afluenti pe sectorul amonte localitatea nadrag - confluenta rau timis, judetul timis | ||||
| CAN1066053 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 28.04.2026 | 25,890,150 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor judetene din judetul satu mare | ||||
| SCNA1116110 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 13,951,239 |
| Contract object: pachet 11 lot 1-2 - executie lucrari pentru obiectivele de investitii: lot 1 - reabilitare, modernizare si dotare camin cultural, sat petrosnita nr. 179, comuna bucosnita, judetul caras severin si lot 2 - construire si dotare asezamant cultural in sat ciocotis, comuna cernesti, judetul maramures | ||||
| SCNA1131392 | COMUNA TURNU RUIENI CUI: 3227289 | 45200000-9 | 16.03.2026 | 887,300 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitarea termica a scolii din localitatea zervesti, comuna turnu ruieni, judetul caras-severin - c10 - i3 - 141 - rest de executat | ||||
| SCNA1131391 | COMUNA TURNU RUIENI CUI: 3227289 | 45200000-9 | 16.03.2026 | 571,154 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare termica a caminului cultural din localitatea zervesti, comuna turnu ruieni, judetul caras-severin - c10 - i3 - 2799 - rest de executat | ||||
| CAN1031777 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45000000-7 | 19.02.2026 | 155,004,751 |
| Contract object: proiectare tehnica si executie, la obiectivul de investitii modernizare dj 608 plugova (dn 6) globurau-costis-borugi- cornereva- obita- rusca (dn 6) | ||||
| SCNA1115807 | COMUNA BOLVASNITA CUI: 3228047 | 45233120-6 | 08.01.2025 | 4,011,531 |
| Contract object: reabilitare si modernizare strazi in bolvasnita si varciorova, comuna bolvasnita, jud caras-severin | ||||
| SCNA1111670 | COMUNA BREBU CUI: 3227629 | 45233120-6 | 07.10.2024 | 8,283,980 |
| Contract object: proiectare si executie de lucrari pentru obiectivul reabilitare strazi n comuna brebu, judetul 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/13728880/api/v1/suppliers/13728880/revenue/api/v1/suppliers/13728880/scores/api/v1/suppliers/13728880/benchmarks/api/v1/red-flags/by-supplier/13728880/api/v1/suppliers/13728880/years/api/v1/suppliers/13728880/cpv/api/v1/suppliers/13728880/clients/api/v1/suppliers/13728880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders