Total revenue
3.96 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
127 purchases
Offline purchases
449,560 RON
10 purchases
Tenders
1.61 Mn.
13 contracts
Won without competition
30.4%
1 of 13 lots
National rate: 34.3%
Ranked 6,437 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 37,879 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
#01 Slicing
0
#02 At the ceiling
0
#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 3 largest CPV groups, out of 3; 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 SALAJ CUI: 4494764 | — | — | 490,856 | 490,856 | 12.4% | 0.1% | 1 | 2025 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 277,600 | — | 178,200 | 455,800 | 11.5% | 0.1% | 3 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 250,000 | 205,150 | 455,150 | 11.5% | 0.0% | 3 | 2024–2026 |
| AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | — | — | 368,000 | 368,000 | 9.3% | 0.0% | 1 | 2026 |
| APA PROD SA CUI: 14071095 | 192,000 | — | — | 192,000 | 4.9% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 119,615 | — | — | 119,615 | 3.0% | 0.2% | 5 | 2020–2025 |
| ORAS CUGIR CUI: 5146873 | 104,380 | — | — | 104,380 | 2.6% | 0.0% | 4 | 2019–2021 |
| MONETARIA STATULUI RA CUI: 427304 | — | — | 103,500 | 103,500 | 2.6% | 0.2% | 2 | 2022–2025 |
| ORASUL HATEG CUI: 5453878 | 97,703 | — | — | 97,703 | 2.5% | 0.1% | 8 | 2019–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 80,000 | 9,720 | — | 89,720 | 2.3% | 0.0% | 6 | 2019–2024 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | 87,000 | — | 87,000 | 2.2% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 81,000 | — | — | 81,000 | 2.1% | 0.3% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 76,800 | 76,800 | 1.9% | 0.0% | 1 | 2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 72,000 | — | — | 72,000 | 1.8% | 0.5% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 63,200 | — | — | 63,200 | 1.6% | 0.1% | 3 | 2018–2023 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 19,500 | 36,000 | — | 55,500 | 1.4% | 1.1% | 4 | 2022–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 51,600 | 51,600 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 47,677 | — | — | 47,677 | 1.2% | 0.1% | 6 | 2018–2023 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | 12,000 | — | 35,100 | 47,100 | 1.2% | 0.6% | 2 | 2021–2025 |
| MODERN CALOR SA CUI: 26892574 | — | 47,000 | — | 47,000 | 1.2% | 0.2% | 1 | 2023 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 44,700 | — | — | 44,700 | 1.1% | 0.4% | 1 | 2026 |
| COMUNA PARVA CUI: 4512240 | 43,900 | — | — | 43,900 | 1.1% | 0.1% | 1 | 2024 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | — | — | 43,200 | 43,200 | 1.1% | 0.0% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | 41,600 | — | — | 41,600 | 1.1% | 0.0% | 7 | 2018–2022 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 16,100 | — | 23,400 | 39,500 | 1.0% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| TVG TAX AUDIT SRL CUI: 29905962 | 1 | 368,000 | 736,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41242033 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 79212100-4 | 23.09.2026 | 8,000 |
| Contract object: servicii audit financiar | ||||
| DA40734888 | GOLDTERM MANGALIA SA CUI: 30750004 | 79212100-4 | 01.07.2026 | 44,700 |
| Contract object: servicii audit statutar pentru situatiile financiare | ||||
| DA40491296 | ORAS ZLATNA CUI: 4331031 | 79212100-4 | 27.05.2026 | 9,800 |
| Contract object: servicii audit financiar in cadrul unui proiect finantant prin fondul pentru modernizare | ||||
| DA40393145 | MUNICIPIUL BRAD CUI: 4374962 | 79212100-4 | 19.05.2026 | 12,000 |
| Contract object: servicii de audit financiar | ||||
| DA40348293 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 79212100-4 | 11.05.2026 | 20,000 |
| Contract object: servicii audit financiar in cadrul unui proiect finantat prin programul sanatate cod smis 333923 | ||||
| DA40244248 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 79212100-4 | 27.04.2026 | 10,000 |
| Contract object: servicii audit financiar in cadrul unui proiect finantant prin pnrr | ||||
| DA40124070 | APA PROD SA CUI: 14071095 | 79212100-4 | 02.04.2026 | 90,000 |
| Contract object: servicii audit statutar pentru situatiile financiare individuale | ||||
| DA40120350 | ORASUL HATEG CUI: 5453878 | 79212100-4 | 01.04.2026 | 15,000 |
| Contract object: servicii audit financiar, contract de finantare prin ministerul energiei-fondul pentru modernizare | ||||
| DA40009241 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 79212100-4 | 16.03.2026 | 5,000 |
| Contract object: servicii audit financiar in cadrul unui proiect finantant prin pnrr | ||||
| DA39596311 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 79212100-4 | 23.12.2025 | 81,000 |
| Contract object: servicii de audit situatii financiare sanam, 2025,2026,2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798148 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 79212100-4 | 03.07.2026 | 18,000 |
| Contract object: achizitie servicii audit financiar | ||||
| DAN2789117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79212000-3 | 25.06.2026 | 125,000 |
| Contract object: servicii de auditare pentru anul 2025 a datelor privind gradul de indeplinire a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorilor si directorilor cfr calatori s.a. - central sntfc | ||||
| DAN2518998 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79212000-3 | 31.07.2025 | 125,000 |
| Contract object: servicii de auditare pentru anul 2024 a datelor privind gradul de indeplinire a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorilor cfr calatori s.a. - central sntfc | ||||
| DAN2222191 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 79212100-4 | 09.07.2024 | 18,000 |
| Contract object: achizitie servicii audit financiar | ||||
| DAN1876916 | MODERN CALOR SA CUI: 26892574 | 79212100-4 | 13.03.2023 | 47,000 |
| Contract object: servicii de auditare a situatiilor financiare ale modern calor sa, aferente exercitiilor financiare 2022-2026 | ||||
| DAN1701342 | SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 | 79212100-4 | 17.06.2022 | 6,590 |
| Contract object: audit statutar al situatiilor financiare pentru anii 2022,2023,2024 | ||||
| DAN1641605 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79212100-4 | 07.03.2022 | 87,000 |
| Contract object: servicii de audit financiar si de performanta | ||||
| DAN1247394 | JUDETUL HUNEDOARA CUI: 4374474 | 79212100-4 | 10.03.2020 | 9,720 |
| Contract object: servicii de audit financiar extern pentru proiectul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
| DAN1193361 | JUDETUL SIBIU CUI: 4406223 | 79212100-4 | 02.12.2019 | 7,490 |
| Contract object: servicii de audit financiar in cadrul proiectului investitii in infrastructura existenta a spitalului de psihiatrie gheorghe preda din sibiu in vederea relocarii ambulatoriului de specialitate adulti | ||||
| DAN1142351 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79212000-3 | 12.08.2019 | 5,760 |
| Contract object: servicii de audit financiar in cadrul proiectului extindere, reabilitare<br> si modernizare infrastructura serviciul social<br> centrul de zi pentru persoane varstnice, alba iulia - finantat prin programul por 2014-2020, cod proiect 113962 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170257 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 79212100-4 | 26.06.2026 | 2,227,216 |
| Contract object: servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960 | ||||
| SCNA1119724 | MONETARIA STATULUI RA CUI: 427304 | 79212100-4 | 28.04.2025 | 59,700 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale ale regiei autonome monetaria statului | ||||
| SCNA1118341 | JUDETUL SALAJ CUI: 4494764 | 79212000-3 | 20.03.2025 | 490,856 |
| Contract object: servicii de audit financiar in cadrul proiectului reabilitare si modernizare drumuri din tara silvaniei | ||||
| SCNA1101395 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79411000-8 | 01.04.2024 | 205,150 |
| Contract object: serviciului de audit avand ca obiectiv intocmirea unui raport asupra constatarilor referitoare la diferentele dintre compensatia necesara si cea alocata pentru perioada 2019-2023, respectiv calculul subcompensarii serviciului de transport feroviar public de calatori aferent perioadei 2019-2023, in vederea capitalizarii societatii | ||||
| CAN1121045 | COMPANIA DE APA ORADEA SA CUI: 54760 | 79212100-4 | 14.02.2024 | 76,800 |
| Contract object: bh-cs-s3-servicii de audit financiar | ||||
| SCNA1094427 | APASERV SATU MARE SA CUI: 16844952 | 79212100-4 | 30.10.2023 | 9,700 |
| Contract object: servicii de auditare a proiectului digitalizatea proceselor de citire a contoarelor si detectare a pierderilor de apa in judesul satu mare | ||||
| SCNA1088615 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 66170000-2 | 03.07.2023 | 178,200 |
| Contract object: servicii de consultanta externa in vederea realizarii testului investitorului privat prudent (lpp) | ||||
| SCNA1075584 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79212000-3 | 25.11.2022 | 51,600 |
| Contract object: achizitie servicii de audit extern | ||||
| SCNA1076937 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79212000-3 | 04.10.2022 | 43,200 |
| Contract object: servicii de auditare financiara si tehnica, in cadrul proiectului hub de servicii mmps - sii mmps, cod mysmis 130963 | ||||
| SCNA1076379 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 79212100-4 | 21.09.2022 | 28,500 |
| Contract object: servicii realizare audit in cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968 | ||||
- 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/14576047/api/v1/suppliers/14576047/revenue/api/v1/suppliers/14576047/scores/api/v1/suppliers/14576047/benchmarks/api/v1/red-flags/by-supplier/14576047/api/v1/suppliers/14576047/years/api/v1/suppliers/14576047/cpv/api/v1/suppliers/14576047/clients/api/v1/suppliers/14576047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders