Total revenue
131.97 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
4.13 Mn.
50 purchases
Offline purchases
7,129 RON
5 purchases
Tenders
127.83 Mn.
40 contracts
Won without competition
21.5%
11 of 33 lots
National rate: 34.3%
Ranked 7,490 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.1%
Main client: COMUNA RAU DE MORI
National median: 30.2%
Ranked 36,658 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
#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 9 largest CPV groups, out of 9; 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 RAU DE MORI CUI: 4633285 | 95,745 | — | 18,454,140 | 18,549,885 | 14.1% | 23.7% | 5 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 214,743 | — | 16,088,857 | 16,303,600 | 12.4% | 5.2% | 5 | 2018–2019 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 16,600 | — | 14,174,640 | 14,191,240 | 10.8% | 15.1% | 5 | 2018–2024 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 9,640,246 | 9,640,246 | 7.3% | 1.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,494,009 | 9,494,009 | 7.2% | 0.0% | 4 | 2021–2022 |
| COMUNA BANITA CUI: 8713590 | — | — | 8,939,567 | 8,939,567 | 6.8% | 28.7% | 2 | 2022–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 55,005 | — | 8,585,436 | 8,640,441 | 6.6% | 9.9% | 4 | 2020 |
| COMUNA BOSOROD CUI: 4521338 | 42,000 | — | 6,391,886 | 6,433,886 | 4.9% | 24.3% | 3 | 2018–2019 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 445,870 | — | 5,194,347 | 5,640,217 | 4.3% | 12.5% | 2 | 2020 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 5,347,749 | 5,347,749 | 4.1% | 4.1% | 1 | 2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 4,614,284 | 4,614,284 | 3.5% | 1.9% | 1 | 2021 |
| COMUNA SOIMUS CUI: 4468358 | 899,706 | — | 3,585,899 | 4,485,605 | 3.4% | 6.5% | 3 | 2019–2021 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 4,385,774 | 4,385,774 | 3.3% | 0.8% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 3,806,206 | 3,806,206 | 2.9% | 0.2% | 10 | 2020–2023 |
| ORASUL NOVACI CUI: 4666126 | 419,000 | — | 3,380,867 | 3,799,867 | 2.9% | 2.4% | 2 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | 535,033 | — | 2,715,182 | 3,250,215 | 2.5% | 4.2% | 5 | 2019–2020 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,910,240 | 2,910,240 | 2.2% | 1.1% | 1 | 2020 |
| SOIM CONS SRL CUI: 27251055 | 1,177,060 | — | — | 1,177,060 | 0.9% | 4.8% | 30 | 2020–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 135,000 | — | — | 135,000 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 123,988 | 123,988 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 80,000 | — | — | 80,000 | 0.1% | 2.6% | 1 | 2021 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 8,571 | — | — | 8,571 | 0.0% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 8,000 | — | — | 8,000 | 0.0% | 0.4% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 5,294 | — | 5,294 | 0.0% | 0.0% | 4 | 2019 |
| COMUNA DENSUS CUI: 5453789 | — | 1,835 | — | 1,835 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| PARMADO CONSIMPEX SRL CUI: 6669170 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 9,640,246 | 48,201,229 | 1 | 2022 |
| SERCOTRANS SRL CUI: 11499373 | 5 | 15,462,825 | 38,062,556 | 4 | 2021–2023 |
| PROCONS INVEST SRL CUI: 15126474 | 2 | 5,917,879 | 14,361,638 | 2 | 2021–2024 |
| DUMEXIM SRL CUI: 16057895 | 2 | 5,595,037 | 13,941,208 | 2 | 2022–2023 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 4,385,774 | 13,157,321 | 1 | 2023 |
| EDREB SRL CUI: 38282782 | 7 | 5,374,193 | 12,268,201 | 2 | 2021–2022 |
| REMORINI GRUP SRL CUI: 28154476 | 7 | 3,285,788 | 10,617,271 | 2 | 2021–2022 |
| VISION ENGINEERING SRL CUI: 22121674 | 1 | 2,023,079 | 4,046,158 | 1 | 2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
| MACROM HIDROCONSTRUCT SRL CUI: 40481213 | 1 | 123,988 | 247,976 | 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 |
|---|---|---|---|---|
| DA30285165 | COMUNA RAU DE MORI CUI: 4633285 | 18233000-1 | 31.03.2022 | 7,245 |
| Contract object: achizitionare materiale de constructie | ||||
| DA29698557 | COMUNA BRETEA ROMANA CUI: 4521443 | 18233000-1 | 28.12.2021 | 9,800 |
| Contract object: achizitie material antiderapant | ||||
| DA29289121 | COMUNA SOIMUS CUI: 4468358 | 45233140-2 | 17.11.2021 | 449,904 |
| Contract object: reparatii drumuri in boholt | ||||
| DA28674070 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 45233226-9 | 02.09.2021 | 8,000 |
| Contract object: lucrari de reparare drumuri acces | ||||
| DA28664533 | ORASUL NOVACI CUI: 4666126 | 45233142-6 | 02.09.2021 | 419,000 |
| Contract object: lucrari de reparatii pe strazile magurii, schela si valcea, localitatea novaci, judetul gorj | ||||
| DA28671744 | LICEUL TEORETIC NOVACI CUI: 4666100 | 45233142-6 | 02.09.2021 | 80,000 |
| Contract object: lucrari de reparare platforme | ||||
| DA28517146 | COMUNA RAU DE MORI CUI: 4633285 | 44113600-1 | 05.08.2021 | 88,500 |
| Contract object: achizitionare beton asfaltic | ||||
| DA27878641 | SOIM CONS SRL CUI: 27251055 | 44113700-2 | 29.04.2021 | 6,997 |
| Contract object: beton asfaltic bad22.4 | ||||
| DA27844155 | SOIM CONS SRL CUI: 27251055 | 44113600-1 | 26.04.2021 | 134,791 |
| Contract object: beton asfaltic ba 16 | ||||
| DA27844224 | SOIM CONS SRL CUI: 27251055 | 44113700-2 | 26.04.2021 | 78,875 |
| Contract object: beton asfaltic bad22.4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642550 | COMUNA DENSUS CUI: 5453789 | 14212200-2 | 09.03.2022 | 1,835 |
| Contract object: sort natural 0-4 mm | ||||
| DAN1227861 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14211000-3 | 23.01.2020 | 1,020 |
| Contract object: nisip- rev simeria | ||||
| DAN1217106 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14211000-3 | 09.01.2020 | 1,020 |
| Contract object: nisip-revizia simeria | ||||
| DAN1194346 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14211000-3 | 04.12.2019 | 2,040 |
| Contract object: nisp | ||||
| DAN1194302 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14211000-3 | 04.12.2019 | 1,214 |
| Contract object: sort 0-4,sort 0-19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107549 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 01.04.2025 | 6,201,668 |
| Contract object: elaborare proiect (pac/dtac) (pt) si asistenta tehnica din partea proiectantului pentru obiectivele de investitii:<br>lot 1 - reabilitare strada general traian mosoiu, municipiul oradea<br>lot 2 - modernizare strada liviu rebreanu<br>lot 3 - modernizare strada vincent van gogh<br>lot 4 - modernizare strada tompa mihly<br>lot 5 - construire strada diasporei | ||||
| SCNA1067896 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2024 | 6,392,011 |
| Contract object: rest de executat - servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii: sala de sport scolara 102 locuri, comuna gurasada, judetul hunedoara- combustibil solid | ||||
| SCNA1102157 | COMUNA BANITA CUI: 8713590 | 45233120-6 | 15.04.2024 | 6,784,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| SCNA1101801 | COMUNA BRETEA ROMANA CUI: 4521443 | 45233120-6 | 09.04.2024 | 5,628,405 |
| Contract object: lucrari de modernizare a 13 drumuri agricole din domeniul public al comunei bretea romana in cadrul proiectului modernizare retele de drumuri agricole in comuna bretea romana, judetul hunedoara | ||||
| SCNA1064168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 3,498,091 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: refacere si modernizare strazi calamitate in comuna marga, judetul caras-severin | ||||
| SCNA1097524 | MUNICIPIUL LUPENI CUI: 4375046 | 45233140-2 | 09.01.2024 | 13,157,321 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii modernizare retea rutiera in municipiul lupeni - lot 1 | ||||
| SCNA1095074 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 10.11.2023 | 8,253,400 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii : modernizare dj 668a: streisangeorgiu (dj 668) - chitid - bosorod - luncani - tarsa - costesti (dj705a), km 12+410 - km 15+410 | ||||
| SCNA1048795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.05.2023 | 10,407,029 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 30 lot 1-2, respectiv: lot 1 - reabilitarea drumurilor stradale si strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, judetul gorj lot 2 - reabilitare drumuri afectate de inundatii, drum comunal dc 50 beuca-plopi-zambreasca in comuna beuca, judetul teleorman - lucrari ce se executa in intravilan - rest de executat | ||||
| SCNA1075025 | ORASUL SIMERIA CUI: 4375135 | 45210000-2 | 25.08.2022 | 10,695,497 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construirea unui complex de locuinte sociale in orasul simeria, jud. hunedoara | ||||
| CAN1085673 | APAREGIO GORJ SA CUI: 20415711 | 45232400-6 | 25.08.2022 | 48,201,229 |
| Contract object: cl9 executie retele de apa si canalizare in novaci inclusiv statii de pompare si conducte de refulare | ||||
- 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/13880241/api/v1/suppliers/13880241/revenue/api/v1/suppliers/13880241/scores/api/v1/suppliers/13880241/benchmarks/api/v1/red-flags/by-supplier/13880241/api/v1/suppliers/13880241/years/api/v1/suppliers/13880241/cpv/api/v1/suppliers/13880241/clients/api/v1/suppliers/13880241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders