Total revenue
342.11 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
6.86 Mn.
33 purchases
Offline purchases
1.62 Mn.
11 purchases
Tenders
333.63 Mn.
51 contracts
Won without competition
39.3%
22 of 51 lots
National rate: 34.3%
Ranked 5,504 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
10.7%
Main client: COMUNA BIXAD
National median: 30.2%
Ranked 39,076 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BIXAD CUI: 3963986 | 1,293,978 | — | 35,182,315 | 36,476,293 | 10.7% | 31.1% | 5 | 2020–2022 |
| COMUNA HODOD CUI: 3963714 | — | — | 31,119,661 | 31,119,661 | 9.1% | 49.5% | 3 | 2021–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 28,238,558 | 28,238,558 | 8.3% | 2.6% | 2 | 2021–2026 |
| COMUNA GLOGOVA CUI: 4510371 | — | — | 26,402,472 | 26,402,472 | 7.7% | 46.3% | 2 | 2025–2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 25,620,208 | 25,620,208 | 7.5% | 14.6% | 4 | 2024–2026 |
| VITAL SA CUI: 9710087 | — | — | 24,990,413 | 24,990,413 | 7.3% | 1.9% | 1 | 2024 |
| COMUNA GHERTA MICA CUI: 3896917 | 1,313,336 | 498,232 | 17,820,617 | 19,632,185 | 5.7% | 50.0% | 17 | 2019–2026 |
| COMUNA VETIS CUI: 3896577 | 3,624,342 | 1,122,359 | 8,905,983 | 13,652,684 | 4.0% | 27.5% | 21 | 2018–2026 |
| COMUNA MAERISTE CUI: 4292030 | — | — | 11,982,632 | 11,982,632 | 3.5% | 23.6% | 1 | 2024 |
| COMUNA DIOSIG CUI: 4820283 | 59,850 | — | 11,669,934 | 11,729,784 | 3.4% | 13.9% | 4 | 2019–2024 |
| ORASUL JIBOU CUI: 4494926 | — | — | 10,593,778 | 10,593,778 | 3.1% | 5.5% | 1 | 2023 |
| COMUNA VARSOLT CUI: 4495131 | — | — | 10,290,835 | 10,290,835 | 3.0% | 17.2% | 2 | 2024 |
| COMUNA POMI CUI: 3963820 | 209,359 | — | 9,017,914 | 9,227,273 | 2.7% | 20.5% | 3 | 2023–2024 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 8,458,167 | 8,458,167 | 2.5% | 9.3% | 1 | 2019 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 7,088,383 | 7,088,383 | 2.1% | 4.8% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,086,080 | 6,086,080 | 1.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 5,798,793 | 5,798,793 | 1.7% | 0.5% | 1 | 2020 |
| COMUNA BARSAU CUI: 3897289 | — | — | 5,641,574 | 5,641,574 | 1.7% | 11.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 5,387,630 | 5,387,630 | 1.6% | 6.4% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 4,952,037 | 4,952,037 | 1.5% | 2.0% | 1 | 2025 |
| COMUNA SAUCA CUI: 3963919 | — | — | 4,692,676 | 4,692,676 | 1.4% | 15.2% | 1 | 2022 |
| COMUNA JUPANESTI CUI: 4898720 | — | — | 4,634,559 | 4,634,559 | 1.4% | 7.4% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | — | — | 4,265,011 | 4,265,011 | 1.3% | 19.9% | 2 | 2025–2026 |
| COMUNA APA CUI: 3897416 | 34,609 | — | 3,738,529 | 3,773,138 | 1.1% | 8.7% | 2 | 2019–2020 |
| COMUNA BERVENI CUI: 3897084 | — | — | 3,705,712 | 3,705,712 | 1.1% | 8.7% | 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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 19 | 120,540,185 | 311,463,495 | 15 | 2021–2026 |
| PROF CON INVEST SRL CUI: 35758327 | 3 | 35,391,749 | 106,175,248 | 3 | 2022–2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| WINTER COM SRL CUI: 7702347 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| VIDELI SRL CUI: 3357165 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| VEXANO SRL CUI: 14239211 | 2 | 10,593,611 | 36,732,869 | 2 | 2024–2025 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 13,112,514 | 26,225,028 | 1 | 2021 |
| VALEX ORIZONT SRL CUI: 28527931 | 2 | 7,775,471 | 25,015,807 | 2 | 2022–2023 |
| MARCO OAS SRL CUI: 40985610 | 1 | 4,952,037 | 19,808,148 | 1 | 2025 |
| CONREP SA CUI: 2221199 | 2 | 7,189,666 | 17,863,284 | 2 | 2024–2025 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 5,346,888 | 16,040,663 | 1 | 2025 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| SAMGEC SRL CUI: 6593861 | 2 | 4,265,011 | 12,087,944 | 1 | 2025–2026 |
| CIVIL ART PROIECT SRL CUI: 37374756 | 1 | 3,557,922 | 10,673,767 | 1 | 2025 |
| ACM PROIECT SRL CUI: 35875858 | 1 | 4,634,559 | 9,269,119 | 1 | 2025 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 2,827,328 | 8,481,983 | 1 | 2021 |
| AQUA PLAN WEST SRL CUI: 18699000 | 1 | 3,487,506 | 6,975,012 | 1 | 2026 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 1,689,391 | 6,757,566 | 1 | 2022 |
| STEVE IMPEX SRL CUI: 5646739 | 1 | 1,689,391 | 6,757,566 | 1 | 2022 |
| INVESTTRIM SRL CUI: 33644970 | 1 | 3,154,483 | 6,308,966 | 1 | 2022 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1 | 1,701,482 | 5,104,445 | 1 | 2025 |
| SPAKK GROUP SRL CUI: 30025147 | 1 | 2,016,345 | 4,032,689 | 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 |
|---|---|---|---|---|
| DA40988621 | COMUNA GHERTA MICA CUI: 3896917 | 90400000-1 | 13.08.2026 | 10,000 |
| Contract object: servici de mentenanta retea canalizare | ||||
| DA40708546 | COMUNA VETIS CUI: 3896577 | 45232400-6 | 25.06.2026 | 610,992 |
| Contract object: retea de canalizare si racorduri | ||||
| DA40696699 | COMUNA VETIS CUI: 3896577 | 45233120-6 | 25.06.2026 | 893,353 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA39472488 | COMUNA VETIS CUI: 3896577 | 45232400-6 | 08.12.2025 | 564,087 |
| Contract object: retea de canalizare si racorduri | ||||
| DA39472543 | COMUNA VETIS CUI: 3896577 | 45232150-8 | 08.12.2025 | 198,289 |
| Contract object: retea de alimentare cu apa si bransamente | ||||
| DA39472610 | COMUNA VETIS CUI: 3896577 | 45232150-8 | 08.12.2025 | 61,928 |
| Contract object: retea de alimentare cu apa si bransamente | ||||
| DA39051501 | COMUNA GHERTA MICA CUI: 3896917 | 45231300-8 | 13.10.2025 | 294,748 |
| Contract object: relocare retea de canalizare si apa | ||||
| DA39049135 | COMUNA VETIS CUI: 3896577 | 45233120-6 | 09.10.2025 | 846,129 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA36522035 | COMUNA POMI CUI: 3963820 | 45233161-5 | 17.09.2024 | 209,359 |
| Contract object: amenajare trotuar in zona dc26a | ||||
| DA36450107 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 45314000-1 | 05.09.2024 | 14,853 |
| Contract object: produse it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351180 | COMUNA GHERTA MICA CUI: 3896917 | 45232411-6 | 31.12.2024 | 198,964 |
| Contract object: racorduri de canalizare in zona susani | ||||
| DAN2351125 | COMUNA GHERTA MICA CUI: 3896917 | 45233222-1 | 31.12.2024 | 203,596 |
| Contract object: amenajare parcare centru civic - scoala gimnaziala gherta mica. | ||||
| DAN2170722 | COMUNA VETIS CUI: 3896577 | 45232400-6 | 26.04.2024 | 84,000 |
| Contract object: extindere de retele de canalizare str. lalelei din localitatea decebal | ||||
| DAN2101145 | COMUNA VETIS CUI: 3896577 | 14212300-3 | 25.01.2024 | 151,803 |
| Contract object: achizitionare de piatra sparta pentru intretinere strazi in regim de urgenta | ||||
| DAN1668067 | COMUNA GHERTA MICA CUI: 3896917 | 45232100-3 | 18.04.2022 | 15,000 |
| Contract object: executare camin de vane si subtraversare str. culme | ||||
| DAN1620314 | COMUNA GHERTA MICA CUI: 3896917 | 45259100-8 | 26.01.2022 | 80,672 |
| Contract object: intretinere si supraveghere zilnica a functionarii statiei de epurare si instalatii aferente | ||||
| DAN1230887 | COMUNA VETIS CUI: 3896577 | 44313100-8 | 29.01.2020 | 34,443 |
| Contract object: lucrari de imprejmuire 8 statii de pompare retea de canalizare vrtis | ||||
| DAN1176051 | COMUNA VETIS CUI: 3896577 | 45332000-3 | 25.10.2019 | 206,926 |
| Contract object: lucrari de extindere de apa si canalizare in loc. oar, str. petofi sandor, comuna vetis | ||||
| DAN1176048 | COMUNA VETIS CUI: 3896577 | 45332000-3 | 25.10.2019 | 341,552 |
| Contract object: lucrari de extindere de apa si canalizare in loc. oar, str. salcamilor, comuna vetis | ||||
| DAN1176042 | COMUNA VETIS CUI: 3896577 | 45332000-3 | 25.10.2019 | 224,195 |
| Contract object: lucrari de extindere de apa si canalizare in loc. oar, str. stejarului, comuna vetis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137105 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45210000-2 | 16.09.2026 | 1,414,177 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare - lucrari suplimentare, conform dispozitiei de santier nr. 2 din 20.05.2026 | ||||
| SCNA1136854 | COMUNA CIUMESTI CUI: 16350916 | 45231221-0 | 09.09.2026 | 4,294,119 |
| Contract object: proiectare si executie lucrari la obiectivul infiintare retea de distributie gaze naturale in localitatile ciumesti si berea, comuna ciumesti, judetul satu mare | ||||
| SCNA1116042 | COMUNA CAUAS CUI: 3896836 | 45215200-9 | 05.08.2026 | 5,104,445 |
| Contract object: executie lucrari la obiectivul :infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1087518 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 18,258,241 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire si dotare cresa mare, pe strada iuliu coroianu nr.46, municipiul satu mare, judetul satu mare | ||||
| SCNA1134958 | COMUNA GLOGOVA CUI: 4510371 | 45231300-8 | 14.07.2026 | 6,975,012 |
| Contract object: proiectare si executie lucrari pentru investitia: infiintare retea de canalizare si statie de epurare in satul clesnesti, comuna glogova, judetul gorj | ||||
| SCNA1134872 | ORAS TASNAD CUI: 3897122 | 45232400-6 | 10.07.2026 | 15,647,288 |
| Contract object: extindere retea de canalizare in cartierul petru maior si satele apartinatoare uat oras tasnad, blaja si valea morii, judetul satu mare | ||||
| SCNA1107464 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45232400-6 | 07.05.2026 | 14,176,765 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,,extindere retea de canalizare menajera in orasul valea lui mihai | ||||
| CAN1166110 | APASERV SATU MARE SA CUI: 16844952 | 45232150-8 | 17.04.2026 | 15,126,044 |
| Contract object: extinderea retelelor de apa potabila si canalizare menajera mal stang somes, municipiul satu mare | ||||
| SCNA1130857 | COMUNA JUPANESTI CUI: 4898720 | 45231300-8 | 25.02.2026 | 9,269,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si canalizare in comuna jupanesti, jud. gorj-etapa ii | ||||
| SCNA1129259 | ORAS TASNAD CUI: 3897122 | 45233120-6 | 23.12.2025 | 16,040,663 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: cresterea mobilitatii urbane din orasul tasnad prin crearea coridorului de mobilitate pe directia nord-vest | ||||
- 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/13803788/api/v1/suppliers/13803788/revenue/api/v1/suppliers/13803788/scores/api/v1/suppliers/13803788/benchmarks/api/v1/red-flags/by-supplier/13803788/api/v1/suppliers/13803788/years/api/v1/suppliers/13803788/cpv/api/v1/suppliers/13803788/clients/api/v1/suppliers/13803788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders