Total revenue
1.54 Bn.
19 client authorities · paid between 2021 and 2026
Direct purchases
335,816 RON
2 purchases
Offline purchases
34,650 RON
1 purchases
Tenders
1.54 Bn.
26 contracts
Won without competition
16.6%
5 of 25 lots
National rate: 34.3%
Ranked 8,090 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.5%
Main client: AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE
National median: 30.2%
Ranked 20,655 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| CONCELEX SRL CUI: 6544184 | 2 | 489,822,408 | 1,980,304,872 | 2 | 2024–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 468,807,165 | 1,875,228,659 | 1 | 2025 |
| BOG ART SRL CUI: 17487 | 1 | 468,807,165 | 1,875,228,659 | 1 | 2025 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 2 | 316,643,927 | 791,260,781 | 2 | 2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 125,607,391 | 601,867,572 | 2 | 2022–2023 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | 1 | 146,591,030 | 293,182,061 | 1 | 2026 |
| MEDICARE ENGINEERING SA CUI: 46965239 | 2 | 135,216,838 | 291,117,352 | 2 | 2023–2024 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 21,015,243 | 105,076,213 | 1 | 2024 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 21,015,243 | 105,076,213 | 1 | 2024 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 21,015,243 | 105,076,213 | 1 | 2024 |
| CON-A SRL CUI: 792555 | 3 | 30,176,905 | 73,438,503 | 2 | 2021–2022 |
| PHIHUB SRL CUI: 37938510 | 1 | 36,490,000 | 72,980,000 | 1 | 2026 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 33,773,946 | 67,547,892 | 1 | 2024 |
| SUBMIT SRL CUI: 34025638 | 1 | 18,293,011 | 54,879,032 | 1 | 2023 |
| ISCHIA SRL CUI: 17789473 | 1 | 18,293,011 | 54,879,032 | 1 | 2023 |
| CONDESIGN SRL CUI: 22067028 | 4 | 22,057,170 | 44,114,341 | 3 | 2023–2024 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| MED Q CLINEXPERT SRL CUI: 35722200 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| PRINFO SRL CUI: 3050801 | 1 | 4,729,224 | 9,458,448 | 1 | 2024 |
| DRUM DESIGN SRL CUI: 22183006 | 1 | 1,688,253 | 3,376,506 | 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 |
|---|---|---|---|---|
| DA35296617 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 22.03.2024 | 200,000 |
| Contract object: modernizare piateta urbana b-dul victoriei - zona cercul militar-documentatie tehnica si alte studii | ||||
| DA28173071 | MUNICIPIUL VULCAN CUI: 4375267 | 45243300-5 | 15.06.2021 | 135,816 |
| Contract object: realizare sprijiniri la obiectivul construire bazin de inot didactic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2012342 | MUNICIPIUL SIBIU CUI: 4270740 | 45111100-9 | 03.10.2023 | 34,650 |
| Contract object: lucrari de demontare structura metalica de sustinere si<br>conducte metalice amplasate peste raul cibin intre strada<br>malului si strada raului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140135 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 11.09.2026 | 56,904,259 |
| Contract object: executie lucrari pentru obiectivul realizare pavilion cazare in cazarma 380 sibiu -cod proiect: 2022-i-380sibiu | ||||
| CAN1173565 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 01.09.2026 | 293,182,061 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora - construire complex sportiv - obiectiv 1, municipiul oradea, str. fagarasului, nr. 2, judetul bihor- 345 | ||||
| CAN1128688 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 27.08.2026 | 26,116,435 |
| Contract object: renovare energetica a 10 cladiri rezidentiale multifamiliale din municipiul sibiu proiectare (pt+de+dtac+verificare documentatii de verificatori autorizati +obtinere avize + asistenta tehnica) si executie lucrari, cu 3 loturi distincte | ||||
| CAN1172909 | UNITATEA MILITARA 0276 CUI: 4203997 | 44211300-5 | 14.08.2026 | 72,980,000 |
| Contract object: spital mobil de izolare si tratament-dislocabil | ||||
| SCNA1105343 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 14.08.2026 | 19,591,086 |
| Contract object: renovare energetica a 8 cladiri rezidentiale multifamiliale din mun.sibiu- proiectare(pt+de+dtac+verif.de verificatori autorizati+obt.avize+a.t.) si executie lucrari - 2 loturi:<br>lot 1:bloc nr.21 str constitutiei,bloc nr.9 str fabricii,bloc nr.2a str uzinei,bloc nr.2b str uzinei<br>lot 2:bloc nr.69 str rusciorului,bloc nr.58 str c-tin nottara,bloc nr.33 str ludos,bloc nr.10 str stefan cel mare | ||||
| CAN1114605 | MUNICIPIUL SIBIU CUI: 4270740 | 45112720-8 | 12.08.2026 | 54,879,032 |
| Contract object: amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, in municipiul sibiu - proiectare si executie lucrari | ||||
| CAN1119926 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45215120-4 | 12.08.2026 | 105,076,213 |
| Contract object: proiectare (intocmire pt, de, dtac, dtoe, documentatii pentru obtinerea avize), executie lucrari, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala | ||||
| CAN1138335 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45214700-7 | 05.08.2026 | 67,547,892 |
| Contract object: proiectare si executie campus integrat pentru invatamant dual - produal | ||||
| CAN1171569 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 21.07.2026 | 317,342,000 |
| Contract object: realizare infrastructura- zona operationala in cazarma 1833 campia turzii,executie faza ii | ||||
| CAN1167637 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45234100-7 | 15.05.2026 | 473,918,781 |
| Contract object: proiectare si executie lucrari de infrastructura cf, precum si lucrari auxiliare pentru accesibilitatea utilizatorilor, aferente obiectivului de investitie tren metropolitan cluj | ||||
- 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/15036274/api/v1/suppliers/15036274/revenue/api/v1/suppliers/15036274/scores/api/v1/suppliers/15036274/benchmarks/api/v1/red-flags/by-supplier/15036274/api/v1/suppliers/15036274/years/api/v1/suppliers/15036274/cpv/api/v1/suppliers/15036274/clients/api/v1/suppliers/15036274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders