Total revenue
17.34 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
37 purchases
Offline purchases
118,300 RON
3 purchases
Tenders
15.44 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.5%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 15,792 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,333,979 | 6,333,979 | 36.5% | 0.8% | 1 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 5,000 | — | 5,204,836 | 5,209,836 | 30.1% | 2.6% | 3 | 2019–2023 |
| ORAS ZLATNA CUI: 4331031 | 56,800 | 80,000 | 2,545,442 | 2,682,242 | 15.5% | 1.9% | 5 | 2019–2023 |
| JUDETUL ALBA CUI: 4562583 | — | — | 1,303,464 | 1,303,464 | 7.5% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 1,242,015 | — | — | 1,242,015 | 7.2% | 3.4% | 15 | 2021–2026 |
| COMUNA MOSNA CUI: 4406240 | 202,800 | — | — | 202,800 | 1.2% | 0.5% | 5 | 2018–2025 |
| COMUNA SALCIUA CUI: 4613300 | 144,000 | — | — | 144,000 | 0.8% | 0.4% | 6 | 2020–2026 |
| ORAS CUGIR CUI: 5146873 | — | 30,000 | 49,500 | 79,500 | 0.5% | 0.0% | 2 | 2020–2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 30,000 | — | — | 30,000 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA MIRASLAU CUI: 4562214 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 10,500 | — | — | 10,500 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 1 | 2019 |
| ORAS ABRUD CUI: 4905592 | 8,900 | — | — | 8,900 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 8,300 | — | 8,300 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALISOARA CUI: 4521419 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EUROPEXPRES SRL CUI: 12214962 | 5 | 15,387,721 | 68,779,317 | 4 | 2021–2023 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RED POWER CONS SRL CUI: 28322880 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RADCOM SA CUI: 3939511 | 1 | 6,333,979 | 50,671,831 | 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 |
|---|---|---|---|---|
| DA40617288 | COMUNA SALCIUA CUI: 4613300 | 71322500-6 | 12.06.2026 | 60,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40583523 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71322500-6 | 09.06.2026 | 45,000 |
| Contract object: modernizare/reabilitare drumuri comunale cu lungimea de pana la 2km | ||||
| DA40364635 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 12.05.2026 | 215,000 |
| Contract object: elaborare documentatie tehnica faza pt+de+cs+dtac -reabilitare strazi in localitatea sancrai | ||||
| DA39321311 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322000-1 | 19.11.2025 | 138,000 |
| Contract object: actualizare pt+dtac+de si indicatori tehnico-economici-reabilitare str.stramta si str.muzicantilor | ||||
| DA38620626 | COMUNA VALISOARA CUI: 4521419 | 71322500-6 | 30.07.2025 | 3,500 |
| Contract object: documentatie tehnica necesara obtinerii avizului cnair | ||||
| DA37936842 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 17.04.2025 | 205,000 |
| Contract object: elaborare documentatie tehnica faza pt+de+cs+dtac- reabilitare strazi in localitatea ciumbrud | ||||
| DA37847244 | COMUNA MOSNA CUI: 4406240 | 71322500-6 | 08.04.2025 | 30,000 |
| Contract object: reactualizare documentatii tehnice | ||||
| DA35703281 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 15.05.2024 | 40,000 |
| Contract object: elaborare documentatie tehnica faza dali- reabilitare str.pandurilor-acces biserica ortodoxa magina | ||||
| DA35568209 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 22.04.2024 | 113,190 |
| Contract object: elaborare documentatie tehnica faza dali - modernizare strazi localitatea ciumbrud | ||||
| DA35567684 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 22.04.2024 | 132,825 |
| Contract object: elaborare documentatie tehnica faza dali - modernizare strazi localitatea sancrai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825559 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79314000-8 | 06.08.2026 | 8,300 |
| Contract object: servicii de proiectare pentru obiectivul de investitii infiintare trotuare pe strada bucegi faza sf | ||||
| DAN2269335 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 19.09.2024 | 30,000 |
| Contract object: dali- dezvoltarea infrastructurii de transport prin modernizare strazi in orasul cugir | ||||
| DAN1995294 | ORAS ZLATNA CUI: 4331031 | 71220000-6 | 07.09.2023 | 80,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt+de+dtac, asistenta tehnica si verificarea tehnica pe specialitati a proiectului pentru obiectivul de investitii construire pista pentru biciclete, sector stadion - paraul gruiului, in oras zlatna, judet alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1091403 | MUNICIPIUL AIUD CUI: 4613636 | 45233140-2 | 30.08.2023 | 7,499,741 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de legatura la dj107i-transalpina de apuseni-municipiul aiud-partea de sud | ||||
| SCNA1058828 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 19.04.2023 | 2,606,927 |
| Contract object: servicii de proiectare inclusiv asistenta tehnica si executia lucrarilor pentru obiectivul modernizare drum judetean dj103g: inoc(dn1) - ciugudu de jos-ciugudu de sus-limita jud. cluj. | ||||
| SCNA1056345 | ORAS ZLATNA CUI: 4331031 | 45000000-7 | 10.08.2021 | 5,090,885 |
| Contract object: proiectare, verificare tehnica, asistenta tehnica si executie lucrari pentru obiectivul imbunatatirea calitatii vietii in orasul zlatna, componenta b - reabilitare strada valea morilor, oras zlatna, jud. alba | ||||
| SCNA1049761 | MUNICIPIUL AIUD CUI: 4613636 | 45233120-6 | 19.02.2021 | 2,909,933 |
| Contract object: modernizare sistem rutier pe strazile stadionului, morii si transilvaniei din municipiul aiud, judetul alba - proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului | ||||
| SCNA1033836 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 19.03.2020 | 49,500 |
| Contract object: modernizare strazi:plevnei,oituz,morilor,zavoiului si deal din cugir - faza pt+dde+dtac+verificare+elaborare documente pentru obtinere avize si acorduri+asistenta tehnica | ||||
- 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/14755026/api/v1/suppliers/14755026/revenue/api/v1/suppliers/14755026/scores/api/v1/suppliers/14755026/benchmarks/api/v1/red-flags/by-supplier/14755026/api/v1/suppliers/14755026/years/api/v1/suppliers/14755026/cpv/api/v1/suppliers/14755026/clients/api/v1/suppliers/14755026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders