Total revenue
337.73 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
26.11 Mn.
142 purchases
Offline purchases
707,597 RON
11 purchases
Tenders
310.91 Mn.
84 contracts
Won without competition
32.3%
24 of 66 lots
National rate: 34.3%
Ranked 6,237 of 11,028
Won at the estimated value
2.1%
2 of 7 lots
National rate: 1.2%
Ranked 1,562 of 6,155
Dependence on the main client
24.6%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 26,447 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
#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 13; the other 1 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 REGHIN CUI: 3675258 | 11,813,347 | — | 71,269,943 | 83,083,290 | 24.6% | 37.2% | 77 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 928,215 | — | 24,947,869 | 25,876,084 | 7.7% | 41.1% | 5 | 2020–2026 |
| COMUNA HODAC CUI: 4641555 | 159,970 | — | 16,560,033 | 16,720,003 | 5.0% | 33.6% | 2 | 2023–2024 |
| COMUNA DEDA CUI: 4765618 | 1,258,201 | 23,175 | 15,395,508 | 16,676,884 | 4.9% | 27.1% | 9 | 2019–2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 822,759 | — | 14,663,825 | 15,486,584 | 4.6% | 42.4% | 4 | 2020–2025 |
| COMUNA GORNESTI CUI: 4322521 | 852,226 | — | 14,311,615 | 15,163,841 | 4.5% | 19.9% | 4 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 14,990,662 | 14,990,662 | 4.4% | 0.3% | 3 | 2024 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 79,400 | 14,782,947 | 14,862,347 | 4.4% | 48.0% | 2 | 2024–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 187,248 | 85,250 | 14,281,964 | 14,554,462 | 4.3% | 41.9% | 10 | 2019–2026 |
| COMUNA GURGHIU CUI: 5409635 | — | — | 13,902,348 | 13,902,348 | 4.1% | 18.0% | 1 | 2024 |
| COMUNA BAND CUI: 4323470 | — | — | 10,370,273 | 10,370,273 | 3.1% | 16.0% | 1 | 2025 |
| COMUNA SANZIENI CUI: 4201821 | — | — | 9,653,114 | 9,653,114 | 2.9% | 14.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | 208,291 | — | 8,813,955 | 9,022,246 | 2.7% | 1.0% | 25 | 2019–2026 |
| COMUNA CRAIESTI CUI: 4376017 | — | — | 8,399,408 | 8,399,408 | 2.5% | 44.3% | 1 | 2024 |
| COMUNA PETELEA CUI: 4578024 | 449,358 | — | 6,863,278 | 7,312,636 | 2.2% | 26.2% | 2 | 2020–2025 |
| COMUNA SARMAS CUI: 4367868 | — | — | 7,297,548 | 7,297,548 | 2.2% | 8.9% | 2 | 2018 |
| COMUNA VOIVODENI CUI: 4323551 | — | — | 6,956,713 | 6,956,713 | 2.1% | 41.0% | 1 | 2022 |
| COMUNA BALA CUI: 4436836 | 200,031 | — | 6,619,627 | 6,819,658 | 2.0% | 33.5% | 2 | 2023–2025 |
| COMUNA ALUNIS CUI: 4662981 | 972,738 | — | 5,025,420 | 5,998,158 | 1.8% | 29.3% | 16 | 2018–2025 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | — | — | 5,496,334 | 5,496,334 | 1.6% | 16.8% | 2 | 2019–2020 |
| COMUNA SUSENI CUI: 5284639 | 911,780 | — | 4,545,836 | 5,457,616 | 1.6% | 16.7% | 7 | 2018–2025 |
| COMUNA TEACA CUI: 4548899 | — | — | 4,964,227 | 4,964,227 | 1.5% | 3.6% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | — | — | 3,274,465 | 3,274,465 | 1.0% | 33.1% | 1 | 2025 |
| COMUNA FARAGAU CUI: 4765596 | 860,447 | — | 2,267,891 | 3,128,338 | 0.9% | 9.1% | 5 | 2025 |
| COMUNA IBANESTI CUI: 4641539 | 15,050 | — | 2,449,164 | 2,464,214 | 0.7% | 6.8% | 2 | 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 |
|---|---|---|---|---|---|
| VALDEK IMPEX SRL CUI: 6832268 | 15 | 15,742,996 | 41,139,102 | 3 | 2025–2026 |
| ASTOR COM SRL CUI: 3445623 | 2 | 11,801,051 | 30,526,429 | 1 | 2021–2023 |
| AG SERV CONSTRUCT SRL CUI: 7520051 | 1 | 9,653,114 | 28,959,342 | 1 | 2025 |
| DANI BUILDING SRL CUI: 23989654 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| DIANOVA INSTAL SRL CUI: 16523677 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 10,591,024 | 21,182,049 | 1 | 2023 |
| INSTA GRUP SA CUI: 9808027 | 1 | 6,924,326 | 20,772,979 | 1 | 2023 |
| VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | 1 | 3,911,049 | 7,822,099 | 1 | 2024 |
| VALURO PROIECT SRL CUI: 36342462 | 1 | 3,803,640 | 7,607,280 | 1 | 2024 |
| ECODESIGN SRL CUI: 17042167 | 1 | 622,683 | 1,245,366 | 1 | 2025 |
| CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | 1 | 287,410 | 574,821 | 1 | 2022 |
| ALL TIN SRL CUI: 18247861 | 1 | 88,936 | 177,872 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40947534 | COMUNA SOLOVASTRU CUI: 4728148 | 45233222-1 | 06.08.2026 | 107,250 |
| Contract object: lucrari de refacere a covorului asfaltic | ||||
| DA40608934 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45233222-1 | 12.06.2026 | 886,324 |
| Contract object: lucrari de intretinere si reparatii a terenului asfaltat si a trotuarelor din incinta spitalului | ||||
| DA40221112 | COMUNA LUNCA CUI: 4578008 | 44113620-7 | 22.04.2026 | 2,700 |
| Contract object: achizitie mixtura asfaltica ba8, com. lunca, jud. mures | ||||
| DA40052754 | MUNICIPIUL REGHIN CUI: 3675258 | 45233222-1 | 23.03.2026 | 429,000 |
| Contract object: lucrari de refacere a covorului asfaltic pe strazile din mun reghin | ||||
| DA39876375 | MUNICIPIUL REGHIN CUI: 3675258 | 45233222-1 | 24.02.2026 | 246,750 |
| Contract object: lucrari de refacere a covorului asfaltic | ||||
| DA39611141 | COMUNA FARAGAU CUI: 4765596 | 45000000-7 | 29.12.2025 | 462,917 |
| Contract object: construire capela mortuara | ||||
| DA39601386 | COMUNA CHIHERU DE JOS CUI: 4619183 | 45233120-6 | 24.12.2025 | 429,761 |
| Contract object: ranforsare structura rutiera, strazi in comuna chiheru de jos judetul mures - etapa i, lot 1 | ||||
| DA38759472 | COMUNA ALUNIS CUI: 4662981 | 45262690-4 | 02.09.2025 | 73,525 |
| Contract object: lucrari de reparatii exterioare cladire camin cultural alunis | ||||
| DA38421437 | COMUNA FARAGAU CUI: 4765596 | 45236290-9 | 26.06.2025 | 99,976 |
| Contract object: amenajare zona de recreere | ||||
| DA38400349 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45233222-1 | 24.06.2025 | 632,432 |
| Contract object: lucrari de intretinere si reparatii a terenului asfaltat si a trotuarelor din incinta spitalului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666381 | COMUNA RASTOLITA CUI: 4578032 | 44113620-7 | 26.01.2026 | 8,408 |
| Contract object: mixtura asfaltica | ||||
| DAN2666305 | COMUNA RASTOLITA CUI: 4578032 | 44113620-7 | 26.01.2026 | 8,002 |
| Contract object: mixtura asfaltica | ||||
| DAN2603787 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 71421000-5 | 13.11.2025 | 50,600 |
| Contract object: servicii de amenajare si nivelare teren | ||||
| DAN2547510 | COMUNA DEDA CUI: 4765618 | 45233142-6 | 15.09.2025 | 23,175 |
| Contract object: reparatie drum valea bistrei, sat bistra-muresului, comuna deda, judet mures - subtraversari | ||||
| DAN2332404 | COMUNA BEICA DE JOS CUI: 4565253 | 45233141-9 | 10.12.2024 | 79,400 |
| Contract object: lucrari de intretinere a drumurilor in comuna beica de jos, judetul mures | ||||
| DAN1952089 | COMUNA SOLOVASTRU CUI: 4728148 | 45233142-6 | 03.07.2023 | 57,627 |
| Contract object: reparatii drumuri | ||||
| DAN1843821 | COMUNA SOLOVASTRU CUI: 4728148 | 45233142-6 | 17.01.2023 | 27,623 |
| Contract object: lucrari de reparatii de drumuri | ||||
| DAN1699683 | COMPANIA AQUASERV SA CUI: 10755074 | 45232151-5 | 15.06.2022 | 439,750 |
| Contract object: proiectare si executie reabilitare conducta de distributie apa potabila str ierbus-salcamilor | ||||
| DAN1307090 | COMUNA BATOS CUI: 5181030 | 45232100-3 | 07.07.2020 | 1,303 |
| Contract object: bransament la reteaua de apa | ||||
| DAN1027470 | COMUNA BATOS CUI: 5181030 | 45232151-5 | 31.10.2018 | 6,427 |
| Contract object: reparatii statie pompare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137351 | MUNICIPIUL REGHIN CUI: 3675258 | 45233141-9 | 23.09.2026 | 760,994 |
| Contract object: executia lucrarilor de reparatii curente si intretinere strada raului, mun. reghin | ||||
| CAN1141750 | JUDETUL MURES CUI: 4322980 | 45233141-9 | 10.09.2026 | 9,681,546 |
| Contract object: intretinere curenta si periodica a drumurilor judetene din judetul mures pentru perioada 2024 - 2028 | ||||
| SCNA1134132 | COMUNA BEICA DE JOS CUI: 4565253 | 45231300-8 | 17.06.2026 | 14,782,947 |
| Contract object: executia lucrarilor in cadrul proiectului extindere retea de apa potabila si canalizare menajera in comuna beica de jos, judetul mures | ||||
| SCNA1130335 | COMUNA ERNEI CUI: 4323462 | 45232400-6 | 06.02.2026 | 19,866,119 |
| Contract object: executia lucrarilor cu tema extindere retea de canalizare menajera in localitatile caluseri, icland si sacareni, comuna ernei, judetul mures | ||||
| SCNA1129071 | COMUNA DEDA CUI: 4765618 | 45233120-6 | 18.12.2025 | 3,770,775 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna deda, judetul mures | ||||
| SCNA1128780 | COMUNA BAND CUI: 4323470 | 45233120-6 | 11.12.2025 | 10,370,273 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna band - etapa 3, judetul mures | ||||
| CAN1157894 | COMUNA SANZIENI CUI: 4201821 | 45231300-8 | 21.11.2025 | 28,959,342 |
| Contract object: executia lucrarilor pentru obiectivul de investitii retea de canalizare menajera in localitatea sanzieni, comuna sanzieni, judetul covasna | ||||
| SCNA1087171 | MUNICIPIUL REGHIN CUI: 3675258 | 45210000-2 | 20.11.2025 | 21,182,049 |
| Contract object: proiectare si executie lucrari cu tema imbunatatirea calitatii vietii populatiei din municipiul reghin (componenta a - muzeul de stiinte naturale stefan kohl (extindere/ modernizare/ reabilitare) componenta b - parcul tineretului (modernizare/reabilitare) cod smis 125849 | ||||
| SCNA1121402 | MUNICIPIUL REGHIN CUI: 3675258 | 45214210-5 | 11.06.2025 | 17,653,540 |
| Contract object: extinderea si reabilitarea scolii gimnaziale florea bogdan din municipiul reghin, judetul mures | ||||
| SCNA1120739 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | 45222110-3 | 26.05.2025 | 6,548,929 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,centre integrate de colectare separata prin aport voluntar, in comunele prejmer, sanpetru si vama buzaului, jud. brasov | ||||
- 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/14471008/api/v1/suppliers/14471008/revenue/api/v1/suppliers/14471008/scores/api/v1/suppliers/14471008/benchmarks/api/v1/red-flags/by-supplier/14471008/api/v1/suppliers/14471008/years/api/v1/suppliers/14471008/cpv/api/v1/suppliers/14471008/clients/api/v1/suppliers/14471008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders