Total revenue
526.56 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
10.24 Mn.
63 purchases
Offline purchases
12,600 RON
1 purchases
Tenders
516.30 Mn.
112 contracts
Won without competition
8.9%
7 of 81 lots
National rate: 34.3%
Ranked 9,073 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 12,956 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 215,093,354 | 215,093,354 | 40.9% | 12.2% | 52 | 2019–2026 |
| ORAS PECICA CUI: 3519550 | 262,177 | — | 28,587,035 | 28,849,212 | 5.5% | 14.5% | 5 | 2021–2026 |
| ORAS SANTANA CUI: 3520121 | 899,713 | — | 26,093,638 | 26,993,351 | 5.1% | 12.7% | 3 | 2022–2024 |
| ORAS LIPOVA CUI: 3519224 | — | — | 22,577,914 | 22,577,914 | 4.3% | 16.9% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 20,464,052 | 20,464,052 | 3.9% | 0.9% | 4 | 2021–2024 |
| COMUNA CRAIVA CUI: 3520202 | 1,222,514 | — | 16,455,459 | 17,677,973 | 3.4% | 68.0% | 5 | 2019–2025 |
| ORAS CURTICI CUI: 3519402 | 1,122,744 | — | 16,066,143 | 17,188,887 | 3.3% | 15.4% | 9 | 2020–2022 |
| COMUNA SIRIA CUI: 3518920 | 2,476,407 | — | 13,693,839 | 16,170,246 | 3.1% | 21.2% | 8 | 2024–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 12,600,667 | 12,600,667 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA SOCODOR CUI: 3519330 | 187,825 | — | 10,905,124 | 11,092,949 | 2.1% | 9.6% | 5 | 2020–2023 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 9,640,827 | 9,640,827 | 1.8% | 7.0% | 1 | 2024 |
| ORAS INEU CUI: 3519020 | — | — | 9,297,115 | 9,297,115 | 1.8% | 2.6% | 1 | 2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | — | — | 7,651,501 | 7,651,501 | 1.5% | 16.0% | 2 | 2018–2019 |
| ORASUL NUCET CUI: 4687200 | — | — | 7,152,063 | 7,152,063 | 1.4% | 9.3% | 2 | 2024 |
| COMUNA BARZAVA CUI: 3519135 | 247,893 | — | 6,894,383 | 7,142,276 | 1.4% | 16.7% | 5 | 2018–2023 |
| COMUNA BARNA CUI: 4269223 | — | 12,600 | 6,527,622 | 6,540,222 | 1.2% | 25.9% | 2 | 2018–2019 |
| COMUNA SOFRONEA CUI: 3519593 | 161,206 | — | 5,869,428 | 6,030,634 | 1.2% | 16.1% | 3 | 2025–2026 |
| ORAS SEBIS CUI: 3518970 | 577,718 | — | 4,854,744 | 5,432,462 | 1.0% | 4.6% | 6 | 2019–2023 |
| COMUNA CARPINIS CUI: 5286800 | — | — | 5,413,842 | 5,413,842 | 1.0% | 7.3% | 2 | 2026 |
| COMUNA GURAHONT CUI: 3520296 | — | — | 5,278,423 | 5,278,423 | 1.0% | 7.7% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 4,669,282 | 4,669,282 | 0.9% | 0.1% | 5 | 2020–2026 |
| COMUNA ZABRANI CUI: 3519216 | — | — | 4,609,012 | 4,609,012 | 0.9% | 9.3% | 1 | 2025 |
| ORAS PANCOTA CUI: 3518911 | — | — | 4,524,154 | 4,524,154 | 0.9% | 5.4% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 4,350,619 | 4,350,619 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA VINGA CUI: 3519607 | 14,850 | — | 4,305,296 | 4,320,146 | 0.8% | 6.5% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| SEMPER IDEM SRL CUI: 36337148 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| ROAD SOIL SRL CUI: 32991190 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| COSERI ELECTRIC CO SRL CUI: 15160492 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 6 | 16,504,841 | 46,061,542 | 5 | 2024–2026 |
| CONFORT BANAT SRL CUI: 40083390 | 1 | 9,640,827 | 28,922,482 | 1 | 2024 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 9,640,827 | 28,922,482 | 1 | 2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 7,878,751 | 23,636,253 | 1 | 2021 |
| ROAD DESIGN SRL CUI: 24132190 | 2 | 11,044,407 | 22,088,815 | 2 | 2021–2023 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| RONO AQUA SRL CUI: 17073600 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| PRECON ELECTRIC SRL CUI: 14870335 | 1 | 875,590 | 1,751,180 | 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 |
|---|---|---|---|---|
| DA41208949 | COMUNA SOFRONEA CUI: 3519593 | 45233142-6 | 17.09.2026 | 41,281 |
| Contract object: reparatii drumuri | ||||
| DA41175812 | COMUNA SOFRONEA CUI: 3519593 | 45233142-6 | 14.09.2026 | 119,925 |
| Contract object: reparatii drumuri | ||||
| DA41102555 | COMUNA SIRIA CUI: 3518920 | 45233222-1 | 03.09.2026 | 406,899 |
| Contract object: reparatii prin reasfaltare acces scoala si baza sportiva scolara siria | ||||
| DA40987323 | ORAS PECICA CUI: 3519550 | 14210000-6 | 18.08.2026 | 25,000 |
| Contract object: piatra sparta0-63 mm | ||||
| DA38562368 | COMUNA LIVADA CUI: 3519542 | 45233142-6 | 21.07.2025 | 84,000 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA37143660 | PENITENCIARUL ARAD CUI: 3678181 | 14212200-2 | 10.12.2024 | 5,000 |
| Contract object: sort 0-4 | ||||
| DA36951151 | COMUNA SIRIA CUI: 3518920 | 45000000-7 | 18.11.2024 | 125,041 |
| Contract object: reparatii strada cc podgoria | ||||
| DA36938869 | COMUNA SIRIA CUI: 3518920 | 45000000-7 | 15.11.2024 | 361,113 |
| Contract object: reparatii strazi si parcari | ||||
| DA36921203 | COMUNA SIRIA CUI: 3518920 | 45000000-7 | 13.11.2024 | 100,827 |
| Contract object: drumuri acces cimitir siria | ||||
| DA36784090 | COMUNA SIRIA CUI: 3518920 | 45000000-7 | 24.10.2024 | 664,933 |
| Contract object: reparatii drum comunal dc 88b tronson ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1077729 | COMUNA BARNA CUI: 4269223 | 45500000-2 | 08.03.2019 | 12,600 |
| Contract object: inchiriere greder pentru deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137737 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| SCNA1136940 | COMUNA CARPINIS CUI: 5286800 | 45233120-6 | 10.09.2026 | 2,745,375 |
| Contract object: modernizare infrastructura rutiera in comuna carpinis, judetul timis | ||||
| SCNA1136892 | COMUNA BULZ CUI: 4856015 | 45233120-6 | 09.09.2026 | 5,866,803 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare drumuri si strazi in comuna bulz, judetul bihor | ||||
| SCNA1136080 | COMUNA PILU CUI: 3519313 | 45233120-6 | 18.08.2026 | 2,483,135 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de exploatare agricola in comuna pilu, comuna pilu, judetul arad | ||||
| SCNA1135983 | COMUNA CARPINIS CUI: 5286800 | 45233120-6 | 14.08.2026 | 2,668,467 |
| Contract object: realizare infrastructura de acces agricola in comuna carpinis, jud. timis | ||||
| SCNA1135851 | COMUNA OTELEC CUI: 24296605 | 45233120-6 | 11.08.2026 | 3,645,228 |
| Contract object: executia lucrarilor de modernizare, a drumurilor de interes local, in localitatea otelec in cadrul proiectului modernizare strazi in comuna otelec, judetul timis | ||||
| SCNA1050125 | ORAS PECICA CUI: 3519550 | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| CAN1169080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 05.06.2026 | 50,402,668 |
| Contract object: consolidare dn 59b km 0+000 - km 22+000, carpinis - otelec (proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1102584 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 04.06.2026 | 4,599,548 |
| Contract object: intretinere drumuri asfaltate acord- cadru 4 ani sector arad | ||||
| SCNA1133667 | COMUNA TOMNATIC CUI: 16590331 | 45233120-6 | 03.06.2026 | 3,439,460 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna tomnatic conform contract de finantare nr. c27020000021353700047 | ||||
- 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/14989507/api/v1/suppliers/14989507/revenue/api/v1/suppliers/14989507/scores/api/v1/suppliers/14989507/benchmarks/api/v1/red-flags/by-supplier/14989507/api/v1/suppliers/14989507/years/api/v1/suppliers/14989507/cpv/api/v1/suppliers/14989507/clients/api/v1/suppliers/14989507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders