Total revenue
25.70 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
641 purchases
Offline purchases
241,067 RON
15 purchases
Tenders
16.72 Mn.
12 contracts
Won without competition
95.4%
9 of 14 lots
National rate: 34.3%
Ranked 1,049 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.8%
Main client: EXPLOCOM GK SRL
National median: 30.2%
Ranked 8,844 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| EXPLOCOM GK SRL CUI: 3495818 | — | — | 12,535,146 | 12,535,146 | 48.8% | 98.8% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 72,773 | — | 1,744,766 | 1,817,539 | 7.1% | 0.6% | 12 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 1,766,152 | 1,766,152 | 6.9% | 0.1% | 1 | 2022 |
| COMUNA VARSAG CUI: 4367752 | 1,733,077 | — | — | 1,733,077 | 6.7% | 7.1% | 20 | 2018–2025 |
| ORAS SOVATA CUI: 4436895 | 724,925 | — | 478,500 | 1,203,425 | 4.7% | 0.8% | 18 | 2019–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 1,153,255 | — | — | 1,153,255 | 4.5% | 3.2% | 44 | 2022–2025 |
| COMUNA PRAID CUI: 4368103 | 930,520 | — | — | 930,520 | 3.6% | 0.7% | 31 | 2019–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 558,275 | — | — | 558,275 | 2.2% | 1.1% | 41 | 2021–2026 |
| COMUNA LUPENI CUI: 4368049 | 555,838 | — | — | 555,838 | 2.2% | 0.7% | 202 | 2018–2026 |
| COMUNA NEAUA CUI: 4375968 | 410,013 | — | — | 410,013 | 1.6% | 2.2% | 5 | 2022–2024 |
| JUDETUL MURES CUI: 4322980 | 142,834 | 231,235 | — | 374,069 | 1.5% | 0.0% | 22 | 2019–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 358,909 | 8,279 | — | 367,188 | 1.4% | 1.8% | 40 | 2021–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 363,430 | — | — | 363,430 | 1.4% | 0.5% | 78 | 2021–2026 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 270,000 | — | — | 270,000 | 1.1% | 6.0% | 1 | 2026 |
| ECOSERV SIG SRL CUI: 28696329 | 62,205 | — | 194,000 | 256,205 | 1.0% | 0.9% | 9 | 2024–2026 |
| COMUNA CORUND CUI: 4246084 | 255,075 | — | — | 255,075 | 1.0% | 0.3% | 13 | 2020–2026 |
| COMUNA FELICENI CUI: 4367973 | 211,902 | — | — | 211,902 | 0.8% | 0.7% | 18 | 2019–2026 |
| COMUNA SARATENI CUI: 16355476 | 144,975 | — | — | 144,975 | 0.6% | 0.7% | 15 | 2019–2026 |
| COMUNA SASCHIZ CUI: 5902713 | 121,460 | — | — | 121,460 | 0.5% | 0.2% | 1 | 2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 104,202 | — | — | 104,202 | 0.4% | 0.0% | 26 | 2018–2026 |
| COMUNA ZETEA CUI: 4367779 | 101,600 | — | — | 101,600 | 0.4% | 0.3% | 9 | 2018–2021 |
| COMUNA EREMITU CUI: 4375852 | 94,450 | — | — | 94,450 | 0.4% | 0.1% | 12 | 2020–2025 |
| COMUNA BERENI CUI: 16402632 | 93,100 | — | — | 93,100 | 0.4% | 0.3% | 10 | 2022–2023 |
| COMUNA CERNAT CUI: 4404338 | 58,583 | — | — | 58,583 | 0.2% | 0.1% | 2 | 2024–2026 |
| COMUNA DEALU CUI: 4367930 | 55,480 | — | — | 55,480 | 0.2% | 0.1% | 5 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41242341 | COMUNA MAGHERANI CUI: 4577878 | 14212300-3 | 23.09.2026 | 30,000 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA41242373 | COMUNA MAGHERANI CUI: 4577878 | 60112000-6 | 23.09.2026 | 12,000 |
| Contract object: transport materiale | ||||
| DA41239623 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 60130000-8 | 22.09.2026 | 270,000 |
| Contract object: transport | ||||
| DA41169371 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 60100000-9 | 14.09.2026 | 5,760 |
| Contract object: servicii de transport rutier si piatra sparta 0-31,5 mm | ||||
| DA41100475 | COMUNA CORUND CUI: 4246084 | 14212200-2 | 02.09.2026 | 6,873 |
| Contract object: criblura 0-4 mm | ||||
| DA40927762 | COMUNA LUPENI CUI: 4368049 | 14212300-3 | 03.08.2026 | 2,615 |
| Contract object: piatra sparta 0-31,5 mm cu transport materiale | ||||
| DA40878134 | COMUNA LUPENI CUI: 4368049 | 14212200-2 | 23.07.2026 | 5,729 |
| Contract object: achizitie de agregate pentru lucrari de reparatii si intretinere a drumului comunal dc54 spre sancel | ||||
| DA40839551 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 14210000-6 | 16.07.2026 | 4,390 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||
| DA40777106 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 14210000-6 | 07.07.2026 | 11,220 |
| Contract object: piatra sparta 0-31,5 mm - transport materiale | ||||
| DA40737412 | COMUNA SARATENI CUI: 16355476 | 14212430-3 | 01.07.2026 | 12,680 |
| Contract object: piatra sparta ,criblura diferite marimi si transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780463 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 15.06.2026 | 15,140 |
| Contract object: agregate cu transport | ||||
| DAN2780239 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 15.06.2026 | 12,400 |
| Contract object: agregate cu transport | ||||
| DAN2692404 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 27.02.2026 | 24,900 |
| Contract object: agregate cu transport | ||||
| DAN2686175 | COMUNA CHIHERU DE JOS CUI: 4619183 | 14212430-3 | 19.02.2026 | 2,212 |
| Contract object: criblura 4-8 si transport pentru deszapezire | ||||
| DAN2633633 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 17.12.2025 | 17,000 |
| Contract object: piatra sparta | ||||
| DAN2622073 | COMUNA CHIHERU DE JOS CUI: 4619183 | 14212430-3 | 08.12.2025 | 2,121 |
| Contract object: criblura pentru dezapezire conform comanda nr.3856/19.11.2025 | ||||
| DAN2530330 | COMUNA CHIHERU DE JOS CUI: 4619183 | 14212300-3 | 18.08.2025 | 1,950 |
| Contract object: piatra sparta 0-31,5 si transport | ||||
| DAN2473283 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 06.06.2025 | 40,448 |
| Contract object: agregate de cariera cu transport 2 | ||||
| DAN2406334 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 17.03.2025 | 18,570 |
| Contract object: agregate de cariera cu transport | ||||
| DAN2306946 | JUDETUL MURES CUI: 4322980 | 14212300-3 | 06.11.2024 | 18,800 |
| Contract object: agregate de cariera cu transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172013 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 22.09.2026 | 380,618 |
| Contract object: furnizare piatra de cariera si concasata pentru administratia bazinala de apa mures/s.g.a. mures/s.g.a. alba/s.g.a. hunedoara . | ||||
| SCNA1126531 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 14.10.2025 | 575,728 |
| Contract object: furnizare piatra de cariera si concasata necesara pentru activitatea curenta a administratiei bazinale de apa mures - 14.091,00 to | ||||
| SCNA1113590 | ECOSERV SIG SRL CUI: 28696329 | 14212300-3 | 12.11.2024 | 194,000 |
| Contract object: furnizare produse de cariera pentru intretinerea si repararea drumurilor | ||||
| CAN1136057 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 04.11.2024 | 699,707 |
| Contract object: furnizare de piatra de cariera si concasata necesara pentru activitatea curenta a administratiei bazinale de apa mures - 16.930,00 to | ||||
| SCNA1088987 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 11.07.2023 | 196,691 |
| Contract object: piatra de cariera si concasata pentru sistemul de gospodarire a apelor mures | ||||
| SCNA1078319 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34121300-4 | 31.10.2022 | 1,766,152 |
| Contract object: vehicule supraetajate pentru traseul turistic (autobuze double deck rulate-second hand) | ||||
| SCNA1071806 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 24.06.2022 | 353,677 |
| Contract object: piatra de cariera si concasata - piatra bruta sortata | ||||
| CAN1072010 | EXPLOCOM GK SRL CUI: 3495818 | 42000000-6 | 29.01.2022 | 12,535,146 |
| Contract object: contract de furnizare privind achizitia de masini si echipamente industriale pentru producerea biocarbunelui vegetal si optinerea biocondenzatului pirolitic in cadrul proiectului circular economy based biochar activation in romania - cebar | ||||
| SCNA1061573 | ORAS SOVATA CUI: 4436895 | 14212300-3 | 19.11.2021 | 478,500 |
| Contract object: achizitia de produse de balastiera (piatra sparta, nisip spalat, criblura, balast inclusiv transport) pentru orasul sovata, judetul mures | ||||
| SCNA1027837 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 60100000-9 | 21.11.2019 | 605,853 |
| Contract object: servicii de transport piatra de cariera si concasata ( 300 -1500) mm. - 10.360 to. | ||||
- 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/14565536/api/v1/suppliers/14565536/revenue/api/v1/suppliers/14565536/scores/api/v1/suppliers/14565536/benchmarks/api/v1/red-flags/by-supplier/14565536/api/v1/suppliers/14565536/years/api/v1/suppliers/14565536/cpv/api/v1/suppliers/14565536/clients/api/v1/suppliers/14565536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders