Total revenue
673.49 Mn.
29 client authorities · paid between 2018 and 2025
Direct purchases
3.79 Mn.
22 purchases
Offline purchases
34,620 RON
2 purchases
Tenders
669.67 Mn.
54 contracts
Won without competition
27.4%
8 of 32 lots
National rate: 34.3%
Ranked 6,775 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.4%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 22,623 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
#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 6 largest CPV groups, out of 6; 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 BRASOV CUI: 4384150 | — | — | 191,141,157 | 191,141,157 | 28.4% | 10.1% | 5 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 115,479,749 | 115,479,749 | 17.2% | 0.1% | 7 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 88,524,066 | 88,524,066 | 13.1% | 0.5% | 5 | 2019–2020 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 87,719,083 | 87,719,083 | 13.0% | 8.3% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 72,388,155 | 72,388,155 | 10.8% | 3.2% | 1 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 26,758,380 | 26,758,380 | 4.0% | 1.6% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 20,381,931 | 20,381,931 | 3.0% | 1.2% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 18,773,605 | 18,773,605 | 2.8% | 1.7% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 10,536,626 | 10,536,626 | 1.6% | 0.3% | 12 | 2018–2023 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 8,976,704 | 8,976,704 | 1.3% | 4.8% | 4 | 2018–2020 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 8,013,639 | 8,013,639 | 1.2% | 0.2% | 10 | 2019–2022 |
| COMUNA FOIENI CUI: 3896828 | 241,806 | — | 7,469,998 | 7,711,804 | 1.2% | 22.6% | 3 | 2018–2019 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 123,627 | — | 5,594,695 | 5,718,322 | 0.9% | 5.5% | 2 | 2024–2025 |
| COMUNA LISA CUI: 4443434 | — | — | 3,117,602 | 3,117,602 | 0.5% | 8.6% | 1 | 2023 |
| COMUNA RECEA CUI: 4384567 | — | — | 2,588,084 | 2,588,084 | 0.4% | 4.5% | 1 | 2024 |
| COMUNA RACOS CUI: 4646935 | — | — | 1,701,527 | 1,701,527 | 0.3% | 10.0% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | 1,229,600 | 25,020 | — | 1,254,620 | 0.2% | 0.7% | 5 | 2019–2020 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 874,499 | — | — | 874,499 | 0.1% | 0.2% | 2 | 2021 |
| ORASUL RUPEA CUI: 4443388 | — | — | 501,595 | 501,595 | 0.1% | 0.9% | 1 | 2024 |
| COMUNA CICIRLAU CUI: 3627374 | 477,344 | — | — | 477,344 | 0.1% | 1.0% | 2 | 2018–2019 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 249,055 | — | — | 249,055 | 0.0% | 0.8% | 2 | 2022–2023 |
| COMUNA MANASTIRENI CUI: 5698096 | 247,825 | — | — | 247,825 | 0.0% | 2.2% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 238,540 | — | — | 238,540 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA MOIECIU CUI: 4443485 | 61,604 | — | — | 61,604 | 0.0% | 0.2% | 1 | 2024 |
| COMUNA SISESTI CUI: 3627277 | 24,690 | — | — | 24,690 | 0.0% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| DIFERIT AG SRL CUI: 25113978 | 15 | 292,361,917 | 703,121,489 | 12 | 2023–2025 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 2 | 49,007,860 | 196,031,441 | 2 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 41,413,855 | 165,655,420 | 1 | 2025 |
| CRISANA PRO CONSTRUCT SA CUI: 7189366 | 1 | 20,381,931 | 61,145,794 | 1 | 2024 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 7,594,005 | 30,376,021 | 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 |
|---|---|---|---|---|
| DA37790187 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45233140-2 | 01.04.2025 | 123,627 |
| Contract object: ridicare la cota camine 111 buc | ||||
| DA37247934 | MUNICIPIUL SALONTA CUI: 4593423 | 45233140-2 | 23.12.2024 | 238,540 |
| Contract object: lucrari executie strazi laterale localitatea salonta | ||||
| DA37129192 | COMUNA MOIECIU CUI: 4443485 | 34928110-2 | 09.12.2024 | 61,604 |
| Contract object: procurare si montare parapet tip h2 | ||||
| DA33770997 | COMUNA SAMBATA DE SUS CUI: 15578950 | 45233142-6 | 03.08.2023 | 176,695 |
| Contract object: reparatii parcare in statiunea climaterica sambata de sus - cf 100844 | ||||
| DA33630425 | COMUNA MANASTIRENI CUI: 5698096 | 45233142-6 | 11.07.2023 | 247,825 |
| Contract object: reparatii cu mixtura asfaltica ba16 - dc bedeciu | ||||
| DA30993796 | COMUNA SAMBATA DE SUS CUI: 15578950 | 45233140-2 | 12.07.2022 | 72,360 |
| Contract object: ridicarea la cota camine carosabile | ||||
| DA30661432 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 44113620-7 | 23.05.2022 | 800 |
| Contract object: mixtura asfaltica | ||||
| DA28988762 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114250-9 | 14.10.2021 | 1,593 |
| Contract object: rigola kerb drain kd 480, d400 acces trotuar mijloc | ||||
| DA28987759 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233220-7 | 12.10.2021 | 425,550 |
| Contract object: lucrari imbracare drumuri | ||||
| DA28753696 | COMPANIA DE APA SOMES SA CUI: 201217 | 77211600-8 | 17.09.2021 | 9,063 |
| Contract object: replantare arbore cu instalatia de irigare aferenta-acer platanoides, circ. trunchi=40/50 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1149214 | ORASUL SEINI CUI: 3627765 | 45233222-1 | 03.09.2019 | 25,020 |
| Contract object: lucrari suplimentare la contractul 34790/30.07.2019 pt obiectivul asfaltare parcare centru.<br>astfel s-a incheiat act aditional 35519/30.08.2019 | ||||
| DAN1004511 | COMUNA PETRESTII DE JOS CUI: 5507056 | 45111220-6 | 27.06.2018 | 9,600 |
| Contract object: cosire vegetatie ierboasa pe zona acostamentelor stanga - dreapta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115890 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 30.09.2026 | 175,438,165 |
| Contract object: servicii de elaborare documentatii tehnice (dtac; dtoe; pt; de; asistenta tehnica din partea proiectantului) si executia lucrarilor pentru obiectivul de investitie modernizarea drumului judetean dj193 satu mare-borlesti-limita de judet maramures, km 1+300-41+300 | ||||
| CAN1137737 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| CAN1159336 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 14.01.2026 | 138,896,539 |
| Contract object: reabilitare dj 131 - dj 133 - dj 137a lot 3 - dj 131 km 38+621 - 54+984; dj 133 km<br>25+000 - 41+866; dj 137a km 0+000 - 16+000 | ||||
| CAN1156114 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 21.10.2025 | 53,516,761 |
| Contract object: proiectare si executie lucrari<br>reabilitare dj 186 vadu izei (dn 18) - oncesti - nanesti - barsana (dj 185) | ||||
| CAN1153442 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 01.09.2025 | 135,339,221 |
| Contract object: proiectare si executie modernizare dn 1s km 0+000-23+830 - drdp brasov | ||||
| CAN1144786 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 08.04.2025 | 165,655,420 |
| Contract object: proiectare si executie ,,reabilitare drum national dn 17c, km 1+200 - km 9+020 | ||||
| CAN1141518 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 10.02.2025 | 89,189,628 |
| Contract object: pt+executie-modernizare drum interjudetean dj 105a si dj 104d-format din dj 105a km 53+000-81+600 si dj 104d km 1+960-27+400 - lot ii - dj 104d - km ex. 1+960 - km ex. 12+045 si lot iii - dj 104d - km ex. dj 104d - km ex. 12+045 - km ex. 27+400 | ||||
| SCNA1113707 | COMUNA RECEA CUI: 4384567 | 45233140-2 | 14.11.2024 | 5,176,168 |
| Contract object: modernizare drum comunal dc69, comuna recea, judetul brasov | ||||
| SCNA1113017 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 31.10.2024 | 1,354,301 |
| Contract object: pt + executie reabilitare dj 108b km 0+000-0+700 | ||||
| SCNA1108973 | COMUNA RACOS CUI: 4646935 | 45233140-2 | 12.08.2024 | 3,403,054 |
| Contract object: modernizare dc25 bogata olteana - dopca - mateias, km 7+650-9+743.67 | ||||
- 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/13845570/api/v1/suppliers/13845570/revenue/api/v1/suppliers/13845570/scores/api/v1/suppliers/13845570/benchmarks/api/v1/red-flags/by-supplier/13845570/api/v1/suppliers/13845570/years/api/v1/suppliers/13845570/cpv/api/v1/suppliers/13845570/clients/api/v1/suppliers/13845570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders