Total revenue
12.01 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
765,900 RON
20 purchases
Offline purchases
58,700 RON
2 purchases
Tenders
11.18 Mn.
10 contracts
Won without competition
9.4%
1 of 10 lots
National rate: 34.3%
Ranked 8,996 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: UM 02542
National median: 30.2%
Ranked 24,390 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
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 3,190,634 | 3,190,634 | 26.6% | 0.3% | 4 | 2021–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 2,704,686 | 2,704,686 | 22.5% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,482,631 | 2,482,631 | 20.7% | 0.0% | 2 | 2021–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,750,698 | 1,750,698 | 14.6% | 0.2% | 2 | 2020–2022 |
| COMUNA LECHINTA CUI: 4427064 | 9,000 | — | 1,054,550 | 1,063,550 | 8.9% | 1.8% | 3 | 2023–2025 |
| COMUNA TELCIU CUI: 4512267 | 200,000 | 45,000 | — | 245,000 | 2.0% | 0.3% | 6 | 2020–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 214,600 | 13,700 | — | 228,300 | 1.9% | 0.4% | 5 | 2018–2023 |
| COMUNA ILVA MICA CUI: 4427030 | 134,000 | — | — | 134,000 | 1.1% | 0.3% | 1 | 2019 |
| COMUNA REBRISOARA CUI: 4347380 | 83,600 | — | — | 83,600 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 52,000 | — | — | 52,000 | 0.4% | 0.2% | 2 | 2025–2026 |
| COMUNA TEACA CUI: 4548899 | 38,000 | — | — | 38,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14,000 | — | — | 14,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA NUSENI CUI: 4427005 | 8,700 | — | — | 8,700 | 0.1% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| LUCICOR PROD SRL CUI: 17708762 | 2 | 3,759,236 | 10,223,157 | 2 | 2023–2025 |
| AWE INFRA SRL CUI: 35355090 | 2 | 2,836,571 | 8,509,715 | 1 | 2021 |
| CAMPREDO CONSTRUCT SRL CUI: 32852736 | 2 | 2,836,571 | 8,509,715 | 1 | 2021 |
| ARHI-STRUCT SRL CUI: 9836230 | 1 | 2,704,686 | 8,114,057 | 1 | 2023 |
| INSTAL CONSTRUCTNORD SRL CUI: 17334307 | 2 | 2,391,932 | 6,434,986 | 2 | 2021–2022 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 1 | 1,741,822 | 5,225,466 | 1 | 2024 |
| INST-NISTOR SRL CUI: 566132 | 1 | 1,741,822 | 5,225,466 | 1 | 2024 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 1 | 1,651,123 | 4,953,369 | 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 |
|---|---|---|---|---|
| DA41199968 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 17.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru amenajare trotuare si rigole | ||||
| DA41199928 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 17.09.2026 | 15,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru asfaltari | ||||
| DA40934401 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 71322000-1 | 04.08.2026 | 30,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru capela mortuara multiconfesionala | ||||
| DA40655118 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 71322000-1 | 18.06.2026 | 14,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru centru de perfectionare silvica silhoasa | ||||
| DA39258840 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 79314000-8 | 11.11.2025 | 22,000 |
| Contract object: servicii de proiectare faza sf/dali construire capela multiconfesionala | ||||
| DA34390251 | COMUNA GALATII BISTRITEI CUI: 4426964 | 71322000-1 | 30.10.2023 | 12,000 |
| Contract object: servicii de proiectare pentru obiectivul:realizare infrastructura pentru amplasare ludoteca | ||||
| DA33643301 | COMUNA LUNCA ILVEI CUI: 4730598 | 71322000-1 | 12.07.2023 | 30,000 |
| Contract object: servicii de proiectare pentru obiectivul:amenajari exterioare la dispensar uman in com lunca ilvei | ||||
| DA33626877 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 11.07.2023 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA33627019 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 11.07.2023 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA31559833 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 06.10.2022 | 3,000 |
| Contract object: drum de acces si parcare auto sala de festivitati in localitatea telciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1456725 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 21.04.2021 | 45,000 |
| Contract object: servicii de elaborare documentatie pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant pentru - reabilitare si modernizare ateliere vechi - liceul tehnologic telciu, in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1022826 | COMUNA LUNCA ILVEI CUI: 4730598 | 71322000-1 | 19.10.2018 | 13,700 |
| Contract object: servicii de proiectare tehnica pentru - reabilitare, modernizare si extindere scoala gimnaziala nr. 1, comuna lunca ilvei, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047684 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71220000-6 | 30.04.2026 | 99,575 |
| Contract object: servicii de proiectare pentru: realizare pavilion nou-corp de paza in cazarma 2851 slatinita cod proiect: 2019-i-2851 slatinita | ||||
| SCNA1100087 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.04.2026 | 5,225,466 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:lot 1 -p+e reabilitare, modernizare si dotare dispensar medical uman, str. republicii, nr. 72, bl. 1a, sc. a si b, et. parter, ap. sp. medical, sat iacobeni, comuna iacobeni, judetul suceava.lot 2 - p+e reabilitarea, modernizarea si dotarea dispensarului uman din sat reteag, nr. 137, comuna petru rares, judetul bistrita-nasaud. | ||||
| SCNA1079324 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 26.01.2026 | 4,953,369 |
| Contract object: contract de proiectare si executie avand ca obiect : pavilion administrativ nou in cazarma 2387 viseu de sus | ||||
| SCNA1124917 | COMUNA LECHINTA CUI: 4427064 | 45212360-7 | 02.09.2025 | 2,109,100 |
| Contract object: elaborare proiect tehnic + detalii de executie, verificare tehnica proiect, asistenta tehnica pe parcursul executiei + executia obiectivului construire capela mortuara multiconfesionala in localitatea lechinta, comuna lechinta, jud. bistrita - nasaud. | ||||
| SCNA1095149 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 13.11.2023 | 8,114,057 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva nr.1, bistrita | ||||
| SCNA1091922 | UM 02542 CUI: 4297711 | 71322000-1 | 10.11.2023 | 199,000 |
| Contract object: 2018.c/i/rk.1256 buzau - lucrari de interventie in cazarma 1256 buzau | ||||
| SCNA1079833 | UM 02542 CUI: 4297711 | 71322000-1 | 17.08.2023 | 155,063 |
| Contract object: 2020-i-3508 ianca - bloc alimentar si dormitor in cazarma 3508 ianca | ||||
| SCNA1053277 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.04.2023 | 1,481,617 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire camin cultural sat herina , nr. 114, comuna galatii bistritei, judetul bistrita-nasaud | ||||
| SCNA1059133 | UM 02542 CUI: 4297711 | 45000000-7 | 06.10.2021 | 2,755,318 |
| Contract object: 2020-c.i.2887 mangalia - reabilitare infrastructura in cazarma 2887 mangalia | ||||
| SCNA1055420 | UM 02542 CUI: 4297711 | 45000000-7 | 22.07.2021 | 5,754,397 |
| Contract object: 2019.c/i.1300 sfantu gheorghe - reabilitare infrastructura in cazarma 1300 sfantu gheorghe | ||||
- 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/14487470/api/v1/suppliers/14487470/revenue/api/v1/suppliers/14487470/scores/api/v1/suppliers/14487470/benchmarks/api/v1/red-flags/by-supplier/14487470/api/v1/suppliers/14487470/years/api/v1/suppliers/14487470/cpv/api/v1/suppliers/14487470/clients/api/v1/suppliers/14487470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders