Total revenue
141.46 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
12.91 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
128.55 Mn.
31 contracts
Won without competition
20.1%
11 of 31 lots
National rate: 34.3%
Ranked 7,668 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 7,724 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
#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 8 largest CPV groups, out of 8; 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 MARAMURES CUI: 3627315 | — | — | 72,971,174 | 72,971,174 | 51.6% | 4.4% | 2 | 2019–2022 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | — | — | 9,972,573 | 9,972,573 | 7.1% | 29.4% | 4 | 2020–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 60,000 | — | 8,909,274 | 8,969,274 | 6.3% | 3.6% | 5 | 2019–2026 |
| COMUNA STOENESTI CUI: 4122426 | 1,474,907 | — | 7,099,650 | 8,574,557 | 6.1% | 22.5% | 4 | 2019–2026 |
| COMUNA CETATENI CUI: 4122434 | 3,343,846 | — | 2,722,646 | 6,066,492 | 4.3% | 11.0% | 9 | 2021–2025 |
| COMUNA BEREVOESTI CUI: 4122140 | 2,330,381 | — | 2,523,048 | 4,853,429 | 3.4% | 12.5% | 9 | 2019–2024 |
| COMUNA BARBULETU CUI: 4449402 | — | — | 4,807,732 | 4,807,732 | 3.4% | 17.4% | 3 | 2020–2025 |
| COMUNA VOINESTI CUI: 4344600 | 12,559 | — | 4,719,833 | 4,732,392 | 3.4% | 7.5% | 5 | 2019–2021 |
| COMUNA LERESTI CUI: 4318423 | — | — | 4,311,224 | 4,311,224 | 3.1% | 7.3% | 1 | 2019 |
| COMUNA MALU CU FLORI CUI: 4344244 | — | — | 3,933,173 | 3,933,173 | 2.8% | 8.2% | 1 | 2025 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | — | — | 1,766,368 | 1,766,368 | 1.3% | 4.6% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,700,507 | 1,700,507 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA PIETRARI CUI: 17352745 | 14,264 | — | 1,118,491 | 1,132,755 | 0.8% | 6.5% | 3 | 2020–2021 |
| COMUNA CANDESTI CUI: 4402663 | 1,060,300 | — | — | 1,060,300 | 0.8% | 9.7% | 3 | 2025 |
| COMUNA PUCHENI CUI: 4344260 | 1,044,512 | — | — | 1,044,512 | 0.7% | 5.7% | 4 | 2020–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 1,010,565 | — | — | 1,010,565 | 0.7% | 5.6% | 5 | 2024–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 959,170 | — | — | 959,170 | 0.7% | 4.3% | 3 | 2018–2021 |
| COMUNA VARFURI CUI: 4576708 | — | — | 907,797 | 907,797 | 0.6% | 2.5% | 1 | 2022 |
| COMUNA RUCAR CUI: 4122450 | — | — | 854,448 | 854,448 | 0.6% | 1.4% | 1 | 2024 |
| COMUNA ANINOASA CUI: 4318270 | 672,757 | — | — | 672,757 | 0.5% | 3.8% | 1 | 2023 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 509,976 | — | — | 509,976 | 0.4% | 1.2% | 1 | 2026 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 362,021 | — | — | 362,021 | 0.3% | 1.5% | 7 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 230,498 | 230,498 | 0.2% | 0.0% | 3 | 2019–2020 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 55,000 | — | — | 55,000 | 0.0% | 1.4% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| REPCON SA CUI: 4755150 | 1 | 60,967,106 | 182,901,319 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 15 | 25,557,117 | 74,362,910 | 10 | 2021–2025 |
| PROCIVIL SRL CUI: 8965473 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| RATELEN CONSTRUCT SRL CUI: 6834781 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CAMINO CONSTRUCT SRL CUI: 23145922 | 2 | 2,564,779 | 11,959,620 | 2 | 2021–2025 |
| CAMINO PREFAB SRL CUI: 37930703 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| CONSING TEHNIC SRL CUI: 34106970 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| VIANET SRL CUI: 14021003 | 1 | 864,272 | 3,457,086 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277347 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45233120-6 | 28.09.2026 | 509,976 |
| Contract object: modernizare strada malu bisericii in comuna bughea de jos,judetul arges | ||||
| DA41103792 | COMUNA STOENESTI CUI: 4122426 | 45233120-6 | 03.09.2026 | 784,907 |
| Contract object: ibu pe drum local bajan-merii doi,in sat cotenesti,in comuna stonesti,judetul arges | ||||
| DA40968957 | COMUNA PUCHENI CUI: 4344260 | 45211350-7 | 12.08.2026 | 894,512 |
| Contract object: amenajare centru civic, comuna pucheni, judetul dambovita | ||||
| DA40859999 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71322300-4 | 22.07.2026 | 35,000 |
| Contract object: reabilitare pod raul bughea, servicii proiectare faza dali | ||||
| DA40686976 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79314000-8 | 23.06.2026 | 60,000 |
| Contract object: servicii proiectare, faza sf, obiectiv: extindere retea de alimentare cu apa pe strada livadiei | ||||
| DA40651381 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71322300-4 | 22.06.2026 | 30,000 |
| Contract object: servicii de intocmire studii teren, sf, doc avize si ver doc, obiectiv pod peste raul bughea | ||||
| DA40418079 | COMUNA PUCHENI CUI: 4344260 | 71322500-6 | 18.05.2026 | 107,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA39208419 | COMUNA CETATENI CUI: 4122434 | 45233121-3 | 05.11.2025 | 653,090 |
| Contract object: cpv: 45233121-3 lucrari de constructii de drumuri principale (rev.2) | ||||
| DA39091180 | COMUNA CETATENI CUI: 4122434 | 45233123-7 | 20.10.2025 | 567,773 |
| Contract object: cpv: 45233123-7 lucrari de constructii de drumuri secundare (rev.2) | ||||
| DA39045950 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 71322500-6 | 09.10.2025 | 25,000 |
| Contract object: achizitie servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129418 | COMUNA BARBULETU CUI: 4449402 | 45233120-6 | 01.01.2026 | 4,479,940 |
| Contract object: modernizarea drumurilor agricole din comuna barbuletu, judetul dambovita | ||||
| CAN1078027 | JUDETUL MARAMURES CUI: 3627315 | 45000000-7 | 11.12.2025 | 182,901,319 |
| Contract object: construirea depozitului ecologic de la sarbi - actualizare documentatie tehnica si executie rest de executat, inclusiv masuri de stabilizare amplasament in cadrul proiectului ,, fazarea proiectului sistem de management integrat al deseurilor in judetul maramures | ||||
| SCNA1070006 | COMUNA VARFURI CUI: 4576708 | 45233140-2 | 15.10.2025 | 1,815,595 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului:asfaltare drumuri comunale, comuna varfuri, judetul dambovita | ||||
| SCNA1125447 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45233120-6 | 16.09.2025 | 2,208,947 |
| Contract object: modernizare strazi in satul valeni dambovita comuna valeni dambovita | ||||
| SCNA1121699 | COMUNA MALU CU FLORI CUI: 4344244 | 45232400-6 | 18.06.2025 | 15,732,690 |
| Contract object: modernizare, extindere si dotare sistem de alimentare cu apa si canalizare in comuna malu cu flori, judetul dambovita | ||||
| SCNA1119908 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45221110-6 | 05.05.2025 | 3,457,086 |
| Contract object: construire pod peste paraul valeanca si punte pietonala peste paraul valea muscelului, comuna valeni - dambovita, judetul dambovita | ||||
| SCNA1114255 | COMUNA RUCAR CUI: 4122450 | 45233120-6 | 26.11.2024 | 1,708,895 |
| Contract object: proiectare si executie asfaltare si modernizare drumuri de interes local in comuna rucar, judetul arges | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| SCNA1103095 | COMUNA BEREVOESTI CUI: 4122140 | 45233120-6 | 30.04.2024 | 2,711,000 |
| Contract object: asfaltare drumuri de interes local, comuna berevoesti, judetul arges | ||||
| SCNA1089747 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45000000-7 | 26.07.2023 | 1,200,709 |
| Contract object: contract de lucrari (proiectare si executie) amenajare alei pietonale (trotuare) pe strada grigore alexandrescu si soseaua nationala in municipiul campulung | ||||
- 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/13733607/api/v1/suppliers/13733607/revenue/api/v1/suppliers/13733607/scores/api/v1/suppliers/13733607/benchmarks/api/v1/red-flags/by-supplier/13733607/api/v1/suppliers/13733607/years/api/v1/suppliers/13733607/cpv/api/v1/suppliers/13733607/clients/api/v1/suppliers/13733607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders