Total revenue
76.51 Mn.
28 client authorities · paid between 2021 and 2026
Direct purchases
1.72 Mn.
17 purchases
Offline purchases
459,958 RON
7 purchases
Tenders
74.33 Mn.
37 contracts
Won without competition
27.8%
13 of 37 lots
National rate: 34.3%
Ranked 6,738 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 24,156 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 12; 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 ARAD CUI: 3519925 | 199,180 | 138,870 | 20,157,602 | 20,495,652 | 26.8% | 0.9% | 16 | 2021–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 13,521,500 | 13,521,500 | 17.7% | 1.2% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 16,800 | 12,600 | 13,228,877 | 13,258,277 | 17.3% | 19.5% | 6 | 2022–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | — | — | 9,179,743 | 9,179,743 | 12.0% | 3.3% | 1 | 2025 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 5,495,667 | 5,495,667 | 7.2% | 4.5% | 1 | 2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 190,000 | — | 3,333,333 | 3,523,333 | 4.6% | 0.1% | 3 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 179,000 | 2,467,019 | 2,646,019 | 3.5% | 0.1% | 2 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,552,929 | 1,552,929 | 2.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | — | — | 1,159,950 | 1,159,950 | 1.5% | 2.1% | 1 | 2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 855,253 | 855,253 | 1.1% | 0.5% | 2 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 789,900 | 789,900 | 1.0% | 0.1% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 462,000 | — | — | 462,000 | 0.6% | 0.3% | 2 | 2024 |
| COMUNA BELINT CUI: 5517173 | — | — | 439,000 | 439,000 | 0.6% | 1.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 410,000 | — | — | 410,000 | 0.5% | 0.1% | 2 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 389,000 | 389,000 | 0.5% | 0.0% | 1 | 2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 379,700 | 379,700 | 0.5% | 0.0% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 180,000 | — | 190,995 | 370,995 | 0.5% | 0.1% | 3 | 2023–2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 129,000 | 189,900 | 318,900 | 0.4% | 0.1% | 2 | 2021–2023 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 269,000 | 269,000 | 0.4% | 0.3% | 1 | 2023 |
| ORAS TEIUS CUI: 4561960 | — | 488 | 239,500 | 239,988 | 0.3% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 198,800 | 198,800 | 0.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 193,450 | 193,450 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GARNIC CUI: 3227831 | 150,000 | — | — | 150,000 | 0.2% | 0.6% | 1 | 2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 6,000 | — | 99,800 | 105,800 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA MARGA CUI: 3227483 | 66,000 | — | — | 66,000 | 0.1% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 2 | 18,818,667 | 56,456,001 | 2 | 2025–2026 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 18,818,667 | 56,456,001 | 2 | 2025–2026 |
| ELECTROVALCEA SRL CUI: 5071860 | 2 | 10,339,693 | 40,198,821 | 2 | 2025–2026 |
| BURGAZ SRL CUI: 18050567 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| AS TRANS SRL CUI: 1481930 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| TEHNODOMUS SRL CUI: 5596002 | 2 | 17,782,621 | 35,565,243 | 1 | 2021–2023 |
| RHEINBRUCKE SRL CUI: 2806363 | 6 | 14,819,322 | 30,798,594 | 4 | 2023–2026 |
| METALPROD WEST SRL CUI: 36514827 | 2 | 4,886,262 | 13,105,858 | 2 | 2023 |
| COMPACT TEAM CONSTRUCT SRL CUI: 41430374 | 1 | 3,333,333 | 10,000,000 | 1 | 2023 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 2,467,019 | 4,934,037 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40860100 | MUNICIPIUL DEVA CUI: 4374393 | 72224000-1 | 23.07.2026 | 140,000 |
| Contract object: servicii de management in etapa de implementare a proiectului modernizare piata cetatii deva | ||||
| DA40811089 | MUNICIPIUL ARAD CUI: 3519925 | 92522200-8 | 21.07.2026 | 148,760 |
| Contract object: elaborare a studiului de componente artistice si de revizuire a documentatiei tehnice existente | ||||
| DA40666555 | MUNICIPIUL DEVA CUI: 4374393 | 72224000-1 | 19.06.2026 | 270,000 |
| Contract object: servicii de consultanta in etapa de implementare a proiectului: regenerare urbana zona micro 15 1 | ||||
| DA36498958 | MUNICIPIUL ADJUD CUI: 4350491 | 71319000-7 | 16.09.2024 | 6,000 |
| Contract object: servicii elaborare expertiza tehnica parcuri zone monumente | ||||
| DA36284272 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79930000-2 | 13.08.2024 | 125,100 |
| Contract object: proiectul pentru realizarea unei perne de balast ca sistem de fundare pentru cladiri civile | ||||
| DA36284269 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71322500-6 | 13.08.2024 | 54,900 |
| Contract object: proiectul de sistematizare al incintei pentru asigurarea circulatiei autovehiculelor | ||||
| DA36101953 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71400000-2 | 10.07.2024 | 197,000 |
| Contract object: studiu urbanistic pentru regenerare urbana | ||||
| DA36083018 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 08.07.2024 | 265,000 |
| Contract object: proiect tehnic in orase cu pana la 15.000 locuitori | ||||
| DA33237364 | JUDETUL HUNEDOARA CUI: 4374474 | 71322000-1 | 12.05.2023 | 45,000 |
| Contract object: elab doc teh aferente cladirii administrative castelului nopcsa santamaria orlea | ||||
| DA32978501 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 10.04.2023 | 145,000 |
| Contract object: servicii elaborare dali -sanatoriu de pneumoftiziologie geoagiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597821 | ORAS TEIUS CUI: 4561960 | 79341000-6 | 06.11.2025 | 488 |
| Contract object: servicii publicare anunturi pentru obtinere avize de mediu | ||||
| DAN2570250 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71332000-4 | 08.10.2025 | 6,300 |
| Contract object: servicii elaborare studiu geotehnic /construire subunitate de pompieri giulvaz | ||||
| DAN2570245 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 71332000-4 | 08.10.2025 | 6,300 |
| Contract object: servicii elaborare studiu geotehnic /construire subunitate de pompieri biled | ||||
| DAN2548619 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 15.09.2025 | 179,000 |
| Contract object: sf + pt -adapost public pentru animale, zona freidorf in municipiul timisoara | ||||
| DAN1942991 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 20.06.2023 | 50,420 |
| Contract object: expertiza tehnica cladire aurel vlaicu nr 41- 43, arad | ||||
| DAN1565724 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 15.11.2021 | 88,450 |
| Contract object: servicii pentru elaborarea documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) modernizare parc eminescu | ||||
| DAN1507869 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71322000-1 | 28.07.2021 | 129,000 |
| Contract object: servicii de proiectare-reabilitare facultatea de constructii cmmc si cctfc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173169 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 20.08.2026 | 16,487,000 |
| Contract object: cod proiect: 2022-i-2866 - lucrari de reabilitare termica in cazarma 2866 mamaia sat | ||||
| SCNA1135687 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 06.08.2026 | 89,900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie consolidarea si cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu | ||||
| SCNA1086902 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 3,105,858 |
| Contract object: proiectare, asistenta tehnica si executie lucrari penru obiectivul de investitii sediu primarie, comuna marga, judetul caras-severin | ||||
| CAN1168303 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 26.05.2026 | 1,249,000 |
| Contract object: d.a.l.i. + p.t. - consolidarea si restaurarea constructiei monument istoric - fosta biserica franciscana din municipiul arad | ||||
| CAN1168383 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 22.05.2026 | 189,000 |
| Contract object: servicii de proiectare d.a.l.i. si p.t., verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,reabilitare poarta de acces si zona adiacenta, cetatea aradului - etapa i din municipiul arad | ||||
| CAN1167574 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45332000-3 | 12.05.2026 | 3,479,850 |
| Contract object: contract de achizitie reabilitare sistem de hidranti si alimentare cu apa potabila subunitatea harman si poligon | ||||
| SCNA1061668 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 08.04.2026 | 19,795,369 |
| Contract object: servicii de proiectare si executie de lucrari aferente obiectivului de investitie regenerare urbana zona piata catedralei din municipiul arad | ||||
| CAN1159762 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45211350-7 | 22.12.2025 | 39,969,001 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie bransarea, realizarea retelei de gaze naturale si modernizarea centralei termice, popotei de garnizoana si blocul alimentar din cazarma 694 simleu silvanieicod proiect: 2019-c/i-694 simleu silvaniei | ||||
| SCNA1117070 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 12.12.2025 | 289,800 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitie consolidarea si cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu. | ||||
| SCNA1110120 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 45216110-8 | 26.11.2025 | 9,677,081 |
| Contract object: contract de proiectare si executie lucrari aferente obiectivului - poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si republica serbia | ||||
- 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/14909710/api/v1/suppliers/14909710/revenue/api/v1/suppliers/14909710/scores/api/v1/suppliers/14909710/benchmarks/api/v1/red-flags/by-supplier/14909710/api/v1/suppliers/14909710/years/api/v1/suppliers/14909710/cpv/api/v1/suppliers/14909710/clients/api/v1/suppliers/14909710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders