Total revenue
265.17 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.56 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
260.60 Mn.
41 contracts
Won without competition
9.3%
8 of 34 lots
National rate: 34.3%
Ranked 9,022 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.5%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 10,367 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 SIBIU CUI: 4406223 | — | — | 120,650,594 | 120,650,594 | 45.5% | 9.8% | 2 | 2021–2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 17,846,044 | 17,846,044 | 6.7% | 0.6% | 1 | 2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 9,525 | — | 16,872,725 | 16,882,250 | 6.4% | 23.8% | 2 | 2024–2026 |
| COMUNA MOSNA CUI: 4406240 | 1,045,775 | — | 14,071,686 | 15,117,461 | 5.7% | 33.4% | 9 | 2020–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 14,981,142 | 14,981,142 | 5.7% | 1.6% | 12 | 2018–2020 |
| COMUNA GALESTI CUI: 4323276 | — | — | 10,835,054 | 10,835,054 | 4.1% | 29.2% | 1 | 2024 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 978,101 | — | 8,275,408 | 9,253,509 | 3.5% | 10.5% | 8 | 2018–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 7,395,216 | 7,395,216 | 2.8% | 3.3% | 2 | 2024–2026 |
| COMUNA HODOSA CUI: 4375950 | — | — | 7,344,330 | 7,344,330 | 2.8% | 28.8% | 1 | 2024 |
| COMUNA BERENI CUI: 16402632 | 171,361 | — | 7,108,470 | 7,279,831 | 2.8% | 25.9% | 5 | 2018–2024 |
| COMUNA SAULIA CUI: 5961787 | 77,500 | — | 6,823,821 | 6,901,321 | 2.6% | 38.9% | 3 | 2019–2023 |
| COMUNA ALMA CUI: 16343277 | — | — | 6,241,638 | 6,241,638 | 2.4% | 19.4% | 1 | 2023 |
| COMUNA LUPENI CUI: 4368049 | — | — | 5,480,338 | 5,480,338 | 2.1% | 6.7% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 280,605 | — | 4,592,499 | 4,873,104 | 1.8% | 3.7% | 5 | 2025–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | — | — | 3,244,479 | 3,244,479 | 1.2% | 24.5% | 1 | 2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 27,000 | — | 3,211,489 | 3,238,489 | 1.2% | 1.6% | 3 | 2018–2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 3,158,291 | 3,158,291 | 1.2% | 0.2% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,470,512 | 2,470,512 | 0.9% | 0.0% | 2 | 2025 |
| COMUNA GLODENI CUI: 4322734 | 1,282,997 | — | — | 1,282,997 | 0.5% | 3.4% | 3 | 2024–2025 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 240,673 | — | — | 240,673 | 0.1% | 0.4% | 1 | 2018 |
| COMUNA SURA MICA CUI: 4241109 | 238,010 | — | — | 238,010 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 146,000 | — | — | 146,000 | 0.1% | 0.2% | 2 | 2018–2024 |
| COMUNA BALA CUI: 4436836 | 32,000 | — | — | 32,000 | 0.0% | 0.2% | 2 | 2019 |
| COMUNA GORNESTI CUI: 4322521 | 17,225 | — | — | 17,225 | 0.0% | 0.0% | 3 | 2019 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 13,525 | — | — | 13,525 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| FAR FOUNDATION SRL CUI: 26999270 | 2 | 21,004,335 | 60,958,420 | 2 | 2020–2022 |
| MIS-GRUP SRL CUI: 12472562 | 3 | 5,628,803 | 35,148,379 | 2 | 2020–2025 |
| ROLAND SURVEY SRL CUI: 28397157 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| TOTAL PROIECT SRL CUI: 16049000 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| STARCOM EXIM SRL CUI: 8030228 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| KANAL CONSTRUCT-SERV SRL CUI: 26405458 | 1 | 5,480,338 | 10,960,675 | 1 | 2024 |
| AD ASTRA IPP SRL CUI: 44761135 | 2 | 2,470,512 | 9,882,047 | 1 | 2025 |
| AQUA SERV SRL CUI: 16469969 | 2 | 2,470,512 | 9,882,047 | 1 | 2025 |
| TRUK SAA AUTO SRL CUI: 33875150 | 2 | 4,592,499 | 9,184,997 | 1 | 2025–2026 |
| AUTORUN SRL CUI: 20064807 | 1 | 3,706,852 | 7,413,704 | 1 | 2023 |
| TROVAINSTAL SRL CUI: 13280417 | 1 | 2,753,514 | 5,507,028 | 1 | 2024 |
| PRODIAL SRL CUI: 6442346 | 1 | 2,589,266 | 5,178,531 | 1 | 2023 |
| GEOPLAN CONSULTING SRL CUI: 3798528 | 1 | 367,192 | 734,384 | 1 | 2020 |
| UNGPRO SRL CUI: 5408893 | 1 | 287,723 | 575,445 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40834580 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233142-6 | 17.07.2026 | 26,553 |
| Contract object: lucrari de amenajare trotuare str.muresului nazna com. sancraiu de mures | ||||
| DA40834706 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233142-6 | 17.07.2026 | 89,507 |
| Contract object: lucrari de reabilitare str.muresului - nazna com. sancraiu de mures | ||||
| DA40829838 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233142-6 | 16.07.2026 | 164,545 |
| Contract object: lucrari de reparatii santuri str. muresului , nazna com. sancraiu de mures | ||||
| DA40213674 | COMUNA SANTANA DE MURES CUI: 4323349 | 34130000-7 | 21.04.2026 | 9,525 |
| Contract object: inchiriere utilaje intretinere drumuri | ||||
| DA38546099 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233120-6 | 17.07.2025 | 579,193 |
| Contract object: imbunatatire infrastructura rutiera prin asfaltare str. bradului, sangeorgiu de mures, jud. mures | ||||
| DA38467178 | COMUNA GLODENI CUI: 4322734 | 45233120-6 | 03.07.2025 | 380,824 |
| Contract object: lucrari de reparatii drumuri in comuna glodeni, jud. mures | ||||
| DA36923647 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71900000-7 | 13.11.2024 | 1,946 |
| Contract object: determinari laborator | ||||
| DA36411574 | COMUNA GLODENI CUI: 4322734 | 45233220-7 | 30.08.2024 | 900,000 |
| Contract object: proiectare cu executie : reabilitare drumuri si strazi in com. glodeni, jud. mures-cf. oferta nr 67 | ||||
| DA36258996 | COMUNA GLODENI CUI: 4322734 | 45233120-6 | 07.08.2024 | 2,173 |
| Contract object: de vanzare mixtura asfaltica ba16 | ||||
| DA35960101 | COMUNA BERENI CUI: 16402632 | 45233120-6 | 17.06.2024 | 71,738 |
| Contract object: executie podet tubular d= 1500 mm, l=10 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130905 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 32,970,304 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase mas 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| SCNA1131871 | MUNICIPIUL REGHIN CUI: 3675258 | 45233120-6 | 01.04.2026 | 4,641,702 |
| Contract object: executia lucrarilor de modernizare strada iernuteni, mun. reghin, judetul mures | ||||
| SCNA1130207 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233120-6 | 03.02.2026 | 4,679,317 |
| Contract object: modernizarea infrastructurii rutiere in comuna sancraiu de mures, judetul mures | ||||
| SCNA1129067 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233120-6 | 18.12.2025 | 4,505,680 |
| Contract object: drumuri de exploatare agricola in comuna sancraiu de mures, judetul mures | ||||
| SCNA1128779 | COMUNA MOSNA CUI: 4406240 | 45233120-6 | 11.12.2025 | 5,117,722 |
| Contract object: executia lucrarilor de modernizarea infrastructurii stradale in comuna mosna, judetul sibiu | ||||
| SCNA1124576 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 45233120-6 | 25.08.2025 | 3,244,479 |
| Contract object: modernizare dc127-leorinta-papiu ilarian, comuna grebenisu de campie, judetul mures | ||||
| SCNA1114420 | COMUNA SANTANA DE MURES CUI: 4323349 | 45233120-6 | 29.11.2024 | 16,872,725 |
| Contract object: executie lucrari pentru proiectul reabilitare si largire drum comunal 146 in comuna santana de mures, judetul mures | ||||
| SCNA1109456 | COMUNA MOSNA CUI: 4406240 | 45233120-6 | 22.08.2024 | 1,699,078 |
| Contract object: executia lucrarilor de reabilitarea si modernizarea strazilor stina, caramizilor si targului in comuna mosna, judetul sibiu | ||||
| SCNA1102974 | COMUNA GALESTI CUI: 4323276 | 45233120-6 | 26.04.2024 | 10,835,054 |
| Contract object: executie lucrari pentru proiectul asfaltare strazi in comuna galesti, judetul mures | ||||
| CAN1063988 | JUDETUL SIBIU CUI: 4406223 | 45233120-6 | 16.04.2024 | 118,061,328 |
| Contract object: lucrari executie - modernizare dj 106b a1-ocna sibiului-loamnes-sorostin-tapu | ||||
- 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/14357500/api/v1/suppliers/14357500/revenue/api/v1/suppliers/14357500/scores/api/v1/suppliers/14357500/benchmarks/api/v1/red-flags/by-supplier/14357500/api/v1/suppliers/14357500/years/api/v1/suppliers/14357500/cpv/api/v1/suppliers/14357500/clients/api/v1/suppliers/14357500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders