Total revenue
112.80 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
991,814 RON
24 purchases
Offline purchases
31,508 RON
1 purchases
Tenders
111.77 Mn.
38 contracts
Won without competition
24.9%
18 of 33 lots
National rate: 34.3%
Ranked 7,066 of 11,028
Won at the estimated value
2.4%
2 of 24 lots
National rate: 1.2%
Ranked 1,529 of 6,155
Dependence on the main client
27.2%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 23,752 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 30,705,636 | 30,705,636 | 27.2% | 6.1% | 1 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 17,396,636 | 17,396,636 | 15.4% | 4.3% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 7,775,564 | 7,775,564 | 6.9% | 1.0% | 1 | 2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 270,000 | 31,508 | 5,707,422 | 6,008,930 | 5.3% | 1.0% | 4 | 2022–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 5,111,000 | 5,111,000 | 4.5% | 0.5% | 1 | 2022 |
| ORASUL EFORIE CUI: 4617794 | — | — | 4,279,798 | 4,279,798 | 3.8% | 0.9% | 2 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 4,216,970 | 4,216,970 | 3.7% | 0.5% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 3,798,782 | 3,798,782 | 3.4% | 0.2% | 1 | 2021 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 3,742,200 | 3,742,200 | 3.3% | 0.6% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 9,923 | — | 3,084,290 | 3,094,213 | 2.7% | 1.0% | 9 | 2019–2022 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,430,638 | 2,430,638 | 2.2% | 0.9% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 2,429,410 | 2,429,410 | 2.2% | 1.0% | 1 | 2026 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 2,163,629 | 2,163,629 | 1.9% | 0.5% | 1 | 2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 2,157,882 | 2,157,882 | 1.9% | 2.3% | 1 | 2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,097,021 | 2,097,021 | 1.9% | 0.8% | 1 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 49,697 | — | 2,000,000 | 2,049,697 | 1.8% | 0.0% | 7 | 2018–2024 |
| ORAS INEU CUI: 3519020 | — | — | 1,773,550 | 1,773,550 | 1.6% | 0.5% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 1,558,092 | 1,558,092 | 1.4% | 0.5% | 2 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 1,406,570 | 1,406,570 | 1.3% | 0.5% | 1 | 2022 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 1,366,793 | 1,366,793 | 1.2% | 0.7% | 1 | 2026 |
| ORAS BECLEAN CUI: 4548821 | — | — | 1,305,764 | 1,305,764 | 1.2% | 0.3% | 1 | 2022 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 1,164,800 | 1,164,800 | 1.0% | 0.6% | 1 | 2022 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 1,077,840 | 1,077,840 | 1.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 1,016,860 | 1,016,860 | 0.9% | 1.0% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 916,607 | 916,607 | 0.8% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| EUROPLUS CONSTRUCT SRL CUI: 352724 | 2 | 18,100,082 | 55,003,690 | 2 | 2022–2023 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 17,396,636 | 52,189,908 | 1 | 2022 |
| TERRA BUILDING SRL CUI: 14232426 | 1 | 3,742,200 | 7,484,400 | 1 | 2022 |
| CSV INFRATECH SRL CUI: 36056134 | 3 | 2,703,558 | 6,814,007 | 3 | 2023 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 1,406,570 | 4,219,709 | 1 | 2022 |
| INCONS SRL CUI: 37318748 | 1 | 1,406,570 | 4,219,709 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 703,446 | 2,813,782 | 1 | 2023 |
| RAMB INFRASTRUCTURA SRL CUI: 28105759 | 1 | 1,077,840 | 2,155,680 | 1 | 2020 |
| ENERGO PREST COMPANY SRL CUI: 5312305 | 1 | 916,607 | 1,833,214 | 1 | 2024 |
| WIND TECH SYSTEMS SRL CUI: 52392241 | 1 | 158,783 | 317,565 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40134357 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | 48218000-9 | 02.04.2026 | 44,389 |
| Contract object: aplicatie software cu licenta pentru validator pos | ||||
| DA38717870 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50000000-5 | 20.08.2025 | 3,908 |
| Contract object: servicii de reparatii si intretinere parcometre | ||||
| DA38704607 | SEPSI REKREATV SA CUI: 35244130 | 50000000-5 | 18.08.2025 | 144,240 |
| Contract object: servicii revizie statie bikesharing | ||||
| DA36444284 | MUNICIPIUL CALARASI CUI: 4445370 | 50111000-6 | 05.09.2024 | 270,000 |
| Contract object: servicii de operare sistem de bike sharing necesare proiectului sporirea gradului de mobilitate a | ||||
| DA31894626 | COMUNA FLORESTI CUI: 4485391 | 39522120-4 | 17.11.2022 | 21,315 |
| Contract object: copertina statie mica pentru tvm | ||||
| DA31894937 | COMUNA FLORESTI CUI: 4485391 | 51110000-6 | 17.11.2022 | 17,885 |
| Contract object: servicii de instalare automat de eliberare legitimatii de calatorie | ||||
| DA31895302 | COMUNA FLORESTI CUI: 4485391 | 30144200-2 | 17.11.2022 | 157,550 |
| Contract object: automat de eliberare legitimatii de calatorie | ||||
| DA31828027 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 32420000-3 | 10.11.2022 | 6,500 |
| Contract object: router bikesharing- 10 buc | ||||
| DA29444678 | COMUNA FLORESTI CUI: 4485391 | 32422000-7 | 06.12.2021 | 2,600 |
| Contract object: router bikesharing | ||||
| DA29286366 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45223100-7 | 18.11.2021 | 4,194 |
| Contract object: picior tronson | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589028 | MUNICIPIUL CALARASI CUI: 4445370 | 50000000-5 | 28.10.2025 | 31,508 |
| Contract object: reparatii statia de biciclete nr.17 - zona tribunal calarai. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172802 | ORAS BAIA SPRIE CUI: 3694918 | 34430000-0 | 17.08.2026 | 1,366,793 |
| Contract object: furnizarea unui sistem public de inchirieri biciclete pentru scurta durata (bike sharing) in cadrul proiectului creare coridor de mobilitatebaia sprie -chiuzbaia | ||||
| CAN1081126 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45000000-7 | 12.08.2026 | 52,189,908 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 1 - realizare piste de ciclisti, inclusiv statii de inchiriat biciclete, statii de autobuz si sistem de management al traficului, inclusiv sistem de monitorizare video- smis 128167 | ||||
| CAN1172190 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 30144200-2 | 30.07.2026 | 2,429,410 |
| Contract object: dezvoltarea sistemului de transport public ecologic prin achizitionarea de echipamente its (e-ticketing) | ||||
| CAN1171444 | ORASUL EFORIE CUI: 4617794 | 30123100-8 | 15.07.2026 | 2,127,493 |
| Contract object: achizitie produse in cadrul proiectului infrastructura pentru transportul verde - its la nivelul orasului eforie, etapa 2 | ||||
| CAN1171440 | ORASUL EFORIE CUI: 4617794 | 30123100-8 | 15.07.2026 | 2,152,305 |
| Contract object: achizitie produse in cadrul proiectului infrastructura pentru transportul verde - its la nivelul orasului eforie | ||||
| SCNA1134405 | MUNICIPIUL BRAD CUI: 4374962 | 45310000-3 | 25.06.2026 | 2,163,629 |
| Contract object: achizitia de lucrari avand ca obiect infrastructura pentru transportul verde - its la nivelul municipiului brad | ||||
| SCNA1133777 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45310000-3 | 08.06.2026 | 2,157,882 |
| Contract object: infrastructura pentru transportul verde - its la nivelul orasului draganesti-olt | ||||
| SCNA1130829 | MUNICIPIUL LUGOJ CUI: 4527381 | 34430000-0 | 24.02.2026 | 317,565 |
| Contract object: sistem de bike-sharing, in cadrul proiectului - imbunatatirea conditiilor de deplasare pentru pietoni si biciclisti in municipiul lugoj, prin amenajarea, modernizarea si construirea de piste de biciclete si zone pietonale | ||||
| SCNA1114672 | ORAS MIOVENI CUI: 4318199 | 45310000-3 | 24.07.2025 | 1,833,214 |
| Contract object: infrastructura pentru transportul verde - its la nivelul orasului mioveni | ||||
| CAN1141199 | MUNICIPIUL SEBES CUI: 4331201 | 30123100-8 | 04.02.2025 | 2,430,638 |
| Contract object: achizitie publica de sistem e-ticketing pentru transportul public in cadrul proiectului pnrr dotarea cu sisteme its - e-ticketing pentru transportul public in municipiul sebes | ||||
- 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/14114110/api/v1/suppliers/14114110/revenue/api/v1/suppliers/14114110/scores/api/v1/suppliers/14114110/benchmarks/api/v1/red-flags/by-supplier/14114110/api/v1/suppliers/14114110/years/api/v1/suppliers/14114110/cpv/api/v1/suppliers/14114110/clients/api/v1/suppliers/14114110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders