Total revenue
38.85 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
667,737 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.18 Mn.
15 contracts
Won without competition
15.0%
5 of 15 lots
National rate: 34.3%
Ranked 8,283 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: COMUNA HOMOROADE
National median: 30.2%
Ranked 11,740 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 4 largest CPV groups, out of 4; 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 HOMOROADE CUI: 3963781 | — | — | 16,651,587 | 16,651,587 | 42.9% | 54.0% | 2 | 2020 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 151,336 | — | 9,502,947 | 9,654,283 | 24.9% | 6.5% | 3 | 2022–2025 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 516,401 | — | 2,559,170 | 3,075,571 | 7.9% | 5.2% | 3 | 2024–2025 |
| COMUNA ANDRID CUI: 3897076 | — | — | 2,363,195 | 2,363,195 | 6.1% | 6.3% | 1 | 2024 |
| ORAS SEBIS CUI: 3518970 | — | — | 1,893,591 | 1,893,591 | 4.9% | 1.6% | 1 | 2025 |
| ORASUL RUPEA CUI: 4443388 | — | — | 1,545,876 | 1,545,876 | 4.0% | 2.7% | 1 | 2026 |
| COMUNA DOBA CUI: 3963838 | — | — | 1,504,757 | 1,504,757 | 3.9% | 3.6% | 2 | 2018–2019 |
| COMUNA CERTEZE CUI: 3963978 | — | — | 727,804 | 727,804 | 1.9% | 1.0% | 1 | 2022 |
| COMUNA TARNA MARE CUI: 3897181 | — | — | 548,476 | 548,476 | 1.4% | 0.8% | 1 | 2020 |
| COMUNA SANTAU CUI: 3897130 | — | — | 443,460 | 443,460 | 1.1% | 0.8% | 1 | 2022 |
| COMUNA TURT CUI: 3896887 | — | — | 439,340 | 439,340 | 1.1% | 0.7% | 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 |
|---|---|---|---|---|---|
| ELECTRO GAVRAU SRL CUI: 29987750 | 3 | 5,404,714 | 15,486,339 | 3 | 2022–2025 |
| TARR & TARR SRL CUI: 9161159 | 1 | 4,237,570 | 12,712,711 | 1 | 2023 |
| E-ONE HOLDING SRL CUI: 23748 | 2 | 3,439,467 | 11,516,561 | 2 | 2025–2026 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 5,265,377 | 10,530,754 | 1 | 2022 |
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| CIVIL ART PROIECT SRL CUI: 37374756 | 2 | 1,701,098 | 3,841,537 | 2 | 2024–2025 |
| TIM SERV SM SRL CUI: 39380088 | 1 | 548,476 | 1,096,952 | 1 | 2020 |
| SERHO FOTOWOLT SRL CUI: 31375728 | 1 | 443,460 | 886,920 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38011759 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45111291-4 | 30.04.2025 | 151,336 |
| Contract object: lucrari de curatare a terenului de copaci si radacini pentru c.f. 52230 valea lui mihai | ||||
| DA35745226 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45233142-6 | 20.05.2024 | 516,401 |
| Contract object: refacere strazi in localitatea somes-odorhei, judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132952 | ORASUL RUPEA CUI: 4443388 | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| SCNA1129852 | COMUNA TURT CUI: 3896887 | 45210000-2 | 19.01.2026 | 1,318,020 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la gradinita cu program prelugit in satul turt, comuna turt, judetul satu mare | ||||
| SCNA1125051 | ORAS SEBIS CUI: 3518970 | 45453000-7 | 04.09.2025 | 3,787,181 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: - rest de executat- ,,extindere, modernizare si dotare ambulatoriu de specialitate-pneumologie la spitalul de boli cronice sebis - faza 2, | ||||
| SCNA1118215 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45210000-2 | 17.03.2025 | 1,297,412 |
| Contract object: executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala din localitatea somes-odorhei, comuna somes-odorhei, judetul salaj - lucrari suplimentare | ||||
| SCNA1105636 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45210000-2 | 13.06.2024 | 2,523,517 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala din localitatea somes-odorhei, comuna somes-odorhei, judetul salaj | ||||
| SCNA1098772 | COMUNA ANDRID CUI: 3897076 | 45453000-7 | 07.02.2024 | 2,363,195 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala andrid corp a si b, loc. andrid nr. 179-180, com. andrid, jud. satu mare | ||||
| SCNA1091372 | COMUNA SANTAU CUI: 3897130 | 45210000-2 | 29.08.2023 | 886,920 |
| Contract object: lucrari de executie in cadrul proiectului reabilitare, modernizare si dotare dispensar medical uman in localitatea santau, comuna santau, judetul satu mare | ||||
| CAN1104368 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45000000-7 | 25.05.2023 | 12,712,711 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea mediului urban in orasul valea lui mihai, judetul bihor | ||||
| SCNA1074930 | COMUNA CERTEZE CUI: 3963978 | 45453000-7 | 24.08.2022 | 1,455,608 |
| Contract object: lucrari de reabilitare, mansardare dispensar veterinar si construire platforma acoperita pentru masini | ||||
| SCNA1073420 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45210000-2 | 25.07.2022 | 10,530,754 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea infrastructurii educationale la scoala gimnaziala zelk zoltan, orasul valea lui mihai | ||||
- 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/14284948/api/v1/suppliers/14284948/revenue/api/v1/suppliers/14284948/scores/api/v1/suppliers/14284948/benchmarks/api/v1/red-flags/by-supplier/14284948/api/v1/suppliers/14284948/years/api/v1/suppliers/14284948/cpv/api/v1/suppliers/14284948/clients/api/v1/suppliers/14284948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders