Total revenue
17.26 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
47 purchases
Offline purchases
1.19 Mn.
16 purchases
Tenders
13.25 Mn.
8 contracts
Won without competition
64.7%
4 of 8 lots
National rate: 34.3%
Ranked 3,250 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST
National median: 30.2%
Ranked 9,032 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 8,344,031 | 8,344,031 | 48.3% | 11.4% | 1 | 2022 |
| ORASUL BORSEC CUI: 4245380 | 140,920 | — | 3,198,026 | 3,338,946 | 19.3% | 2.6% | 3 | 2018–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 98,607 | 1,147,720 | 1,319,182 | 2,565,509 | 14.9% | 0.4% | 20 | 2018–2026 |
| COMUNA REMETEA CUI: 4367655 | 363,372 | — | 100,000 | 463,372 | 2.7% | 0.3% | 7 | 2018–2025 |
| COMUNA LELICENI CUI: 16363525 | 342,900 | — | — | 342,900 | 2.0% | 1.4% | 3 | 2020–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 263,000 | 40,095 | — | 303,095 | 1.8% | 0.0% | 3 | 2021 |
| ORASUL BALAN CUI: 4367612 | — | — | 287,706 | 287,706 | 1.7% | 0.5% | 1 | 2022 |
| COMUNA MADARAS CUI: 14596052 | 282,020 | — | — | 282,020 | 1.6% | 0.4% | 3 | 2021–2022 |
| COMUNA OJDULA CUI: 4404508 | 254,084 | — | — | 254,084 | 1.5% | 1.4% | 4 | 2021–2025 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 199,140 | — | — | 199,140 | 1.2% | 1.1% | 1 | 2025 |
| COMUNA SANSIMION CUI: 4245909 | 184,554 | — | — | 184,554 | 1.1% | 0.3% | 4 | 2022–2025 |
| COMUNA DITRAU CUI: 4367957 | 174,000 | — | — | 174,000 | 1.0% | 0.3% | 2 | 2021–2022 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 146,130 | — | — | 146,130 | 0.9% | 0.2% | 5 | 2020–2022 |
| COMUNA CARTA CUI: 4246122 | 69,109 | — | — | 69,109 | 0.4% | 0.2% | 2 | 2020–2021 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 59,200 | — | — | 59,200 | 0.3% | 0.1% | 3 | 2019–2023 |
| COMUNA SICULENI CUI: 4246270 | 57,600 | — | — | 57,600 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 42,930 | — | — | 42,930 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA CIUMANI CUI: 4367922 | 40,800 | — | — | 40,800 | 0.2% | 0.1% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | 31,900 | — | — | 31,900 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TUSNAD CUI: 4245941 | 28,000 | — | — | 28,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA FRUMOASA CUI: 4246173 | 19,300 | — | — | 19,300 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BRANISTEA CUI: 4344279 | 17,500 | — | — | 17,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ZETEA CUI: 4367779 | 8,857 | — | — | 8,857 | 0.1% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 4 | 9,829,319 | 36,346,703 | 3 | 2022–2025 |
| VIADUCT SRL CUI: 6682608 | 1 | 8,344,031 | 33,376,126 | 1 | 2022 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 8,344,031 | 33,376,126 | 1 | 2022 |
| WINFOR BUILDING SRL CUI: 37756047 | 1 | 3,198,026 | 9,594,078 | 1 | 2021 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 3,198,026 | 9,594,078 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40776073 | COMUNA LELICENI CUI: 16363525 | 71322500-6 | 08.07.2026 | 200,100 |
| Contract object: reabilitarea si modernizarea drumurilor si strazilor in comuna leliceni, sat leliceni si sat minsete | ||||
| DA38167825 | COMUNA REMETEA CUI: 4367655 | 71322500-6 | 22.05.2025 | 32,000 |
| Contract object: proiect reabilitarea strada falu si acces la bazin de innot didactic din comuna remetea | ||||
| DA38069981 | COMUNA OJDULA CUI: 4404508 | 71322500-6 | 09.05.2025 | 59,700 |
| Contract object: elaborare studiu de fezabilitate (s.f.) cu elemente de d.a.l.i., documentatie de avizarea lucrarilor | ||||
| DA37587808 | COMUNA PLAIESII DE JOS CUI: 4368090 | 71322500-6 | 04.03.2025 | 199,140 |
| Contract object: servicii de proiectare in faza dali, pth si dtac pentru drumuri publice locale in interiorul comunei | ||||
| DA37551781 | COMUNA SANSIMION CUI: 4245909 | 71322500-6 | 26.02.2025 | 30,475 |
| Contract object: proiectare modernizare dc 196m in comuna sansimion - 2660m, jud harghita | ||||
| DA37552088 | COMUNA SANSIMION CUI: 4245909 | 71322500-6 | 26.02.2025 | 55,475 |
| Contract object: proiectare modernizarea drumurilor publice locale sansimion - 2952m, jud harghita | ||||
| DA36419960 | COMUNA CIUMANI CUI: 4367922 | 79314000-8 | 02.09.2024 | 40,800 |
| Contract object: servicii de proiectare amenajare trotuar in dreptul gradinitei in comuna ciumani | ||||
| DA35464878 | COMUNA FRUMOASA CUI: 4246173 | 71322500-6 | 09.04.2024 | 19,300 |
| Contract object: proiect extindere suprafata pietonala in comuna frumoasa, jud harghita | ||||
| DA35017446 | COMUNA OJDULA CUI: 4404508 | 71322300-4 | 13.02.2024 | 125,600 |
| Contract object: lucrari de proiectare pod in comuna ojdula, judetul covasna | ||||
| DA33907954 | COMUNA REMETEA CUI: 4367655 | 71322500-6 | 31.08.2023 | 65,760 |
| Contract object: elaborare proiect tehnic reabilitarea drumurilor comunale, in comuna remetea, judetul harghita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852378 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 14.09.2026 | 134,500 |
| Contract object: servicii de proiectare faza investitionala: pt,dtac,dtoe,vpt,at pentru obiectivul de investitii amenajare sens giratoriu in intersectia strada brasovului cu strada zld pter | ||||
| DAN2668222 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79311100-8 | 27.01.2026 | 140,000 |
| Contract object: studiu de trafic, studiu de imunizare, studiu dnsh aferent investitiei reabilitare str zorilor, str salcam, str fabricii | ||||
| DAN2643238 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 30.12.2025 | 182,000 |
| Contract object: sf, vpt, at, pt pentru obiectivul amenajare sens giratoriu pe strada iancu de hunedoara langa cimitirul municipal | ||||
| DAN2264791 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 13.09.2024 | 104,100 |
| Contract object: amenajare sens giratoriu in intersectia brasovului cu zld pter -sf cu elemente de dali | ||||
| DAN1738593 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 16.08.2022 | 70,000 |
| Contract object: reabilitarea strazilor din zona szecsen - faza investitionala dali | ||||
| DAN1619936 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 26.01.2022 | 48,960 |
| Contract object: reabilitare strazilor din zona csiba | ||||
| DAN1619924 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 26.01.2022 | 18,840 |
| Contract object: servicii dali pentru reabilitarea strazilor: kos karoly, sincraieni, iancu de hunedoara aferent zona | ||||
| DAN1619879 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 26.01.2022 | 26,160 |
| Contract object: servicii dali pentru reabilitare strada kutpatak, reabilitarea strazilor adiacente din strada ret: gyujto, zsak, szeru, nap, hold, kicsi | ||||
| DAN1619656 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 25.01.2022 | 23,880 |
| Contract object: servicii dali pentru reabilitare strada graului si levendula, reabilitare strada manejului, reabilitare strada punkosd | ||||
| DAN1619555 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 25.01.2022 | 91,200 |
| Contract object: servicii dali pentru amenajare sens giratoriu si parcare la intersectia strazii szek si ion caianu, reabilitare pod peste paraul sumuleu, amenajare sens giratoriu la intersectia strada campul mare-szek | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125416 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233140-2 | 15.09.2025 | 846,675 |
| Contract object: elaborarea proiectului tehnic (p.t.), documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.), verificarea de catre verificatori de proiecte atestati a proiectului tehnic (v.p.t.), asigurarea asistentei tehnice pe perioada de executie a lucrarilor (a.t.) si executia lucrarilor, pentru obiectivul de investitii: reabilitare strada graului si levendula | ||||
| CAN1093877 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 45233120-6 | 15.12.2022 | 33,376,126 |
| Contract object: contract de proiectare si executie lucrari in cadrul proiectului reabilitarea si modernizarea infrastructurii rutiere piricske | ||||
| SCNA1074409 | ORASUL BALAN CUI: 4367612 | 45210000-2 | 03.10.2022 | 14,223,813 |
| Contract object: servicii de proiectare - faza pt, asistenta tehnica din partea proiectantului si executia lucrarilor de construire pentru obiectivul imbunatatirea calitatii vietii locuitorilor din orasul balan, judetul harghita, din orasul balan, judetul harghita | ||||
| SCNA1069982 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45223300-9 | 20.05.2022 | 1,548,489 |
| Contract object: elaborarea proiectului tehnic, a detaliilor de executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor, executarea lucrarii, pentru obiectivul de investitii amenajare spatii publice aleea avantului nr.7 | ||||
| SCNA1063081 | ORASUL BORSEC CUI: 4245380 | 45233120-6 | 14.12.2021 | 9,594,078 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor de constructie si de amenajare a zonei verzi, pentru obiectivul de investitie reabilitare si construire drumuri de acces, reamenajare terenuri si zone verzi in orasul borsec, judetul harghita | ||||
| SCNA1031294 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 21.01.2020 | 110,000 |
| Contract object: servicii de elaborare a proiectului tehnic de executie (pt+de), proiectului pentru autorizarea executarii lucrarilor de constrire (pac), proiectului de organizare a executiei lucrarilor (poe), plan de securitate si sanatate in munca,verificarea tehnica de calitate a proiectelor, documentatii pentru obtinerea avizelor5, asistenta tehnica pe perioada de executie a lucrarilor necesare realizarii obiectului de investitii reabilitarea terenului de langa strandul municipal in municipiul miercurea-ciuc | ||||
| SCNA1015632 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 02.05.2019 | 11,600 |
| Contract object: reabilitarea strazii kjoni jnos etapa ii. | ||||
| SCNA1001154 | COMUNA REMETEA CUI: 4367655 | 71322500-6 | 11.07.2018 | 100,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul: ameliorarea accesibilizarii fondului silvic in comuna remetea, judetul harghita | ||||
- 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/14924982/api/v1/suppliers/14924982/revenue/api/v1/suppliers/14924982/scores/api/v1/suppliers/14924982/benchmarks/api/v1/red-flags/by-supplier/14924982/api/v1/suppliers/14924982/years/api/v1/suppliers/14924982/cpv/api/v1/suppliers/14924982/clients/api/v1/suppliers/14924982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders