Total revenue
64.34 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
11.79 Mn.
165 purchases
Offline purchases
0 RON
0 purchases
Tenders
52.55 Mn.
18 contracts
Won without competition
13.8%
3 of 18 lots
National rate: 34.3%
Ranked 8,462 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.8%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 37,629 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 9 largest CPV groups, out of 9; 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 SALONTA CUI: 4593423 | 7,311,115 | — | 904,205 | 8,215,320 | 12.8% | 2.6% | 139 | 2018–2026 |
| COMUNA BORS CUI: 4390526 | 1,606,735 | — | 6,037,239 | 7,643,974 | 11.9% | 6.7% | 6 | 2020–2025 |
| COMUNA TULCA CUI: 5149128 | — | — | 5,502,565 | 5,502,565 | 8.6% | 12.3% | 1 | 2025 |
| COMUNA SOFRONEA CUI: 3519593 | — | — | 5,128,295 | 5,128,295 | 8.0% | 13.7% | 1 | 2025 |
| COMUNA SEPREUS CUI: 3519348 | — | — | 4,636,492 | 4,636,492 | 7.2% | 16.1% | 1 | 2025 |
| COMUNA LAZARENI CUI: 4660751 | 730,385 | — | 3,642,110 | 4,372,495 | 6.8% | 7.7% | 3 | 2023–2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | — | 4,250,815 | 4,250,815 | 6.6% | 4.5% | 1 | 2019 |
| SECOM SA CUI: 1605884 | — | — | 3,407,199 | 3,407,199 | 5.3% | 0.8% | 1 | 2026 |
| COMUNA SAGU CUI: 3519585 | — | — | 3,257,123 | 3,257,123 | 5.1% | 4.5% | 2 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | — | 2,837,098 | 2,837,098 | 4.4% | 1.3% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | — | — | 2,770,756 | 2,770,756 | 4.3% | 7.3% | 1 | 2026 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 2,615,740 | 2,615,740 | 4.1% | 3.9% | 1 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | — | — | 2,477,062 | 2,477,062 | 3.9% | 6.0% | 1 | 2024 |
| COMUNA BELIU CUI: 3520180 | — | — | 2,180,714 | 2,180,714 | 3.4% | 7.7% | 1 | 2025 |
| COMUNA BILED CUI: 4847432 | — | — | 1,745,903 | 1,745,903 | 2.7% | 3.0% | 1 | 2023 |
| ORADEA EXPRES HOTEL SRL CUI: 11121504 | 80,168 | — | 1,157,028 | 1,237,196 | 1.9% | 28.4% | 2 | 2021–2025 |
| ORAS LIPOVA CUI: 3519224 | 876,903 | — | — | 876,903 | 1.4% | 0.7% | 9 | 2018–2022 |
| COMUNA IGNESTI CUI: 3520156 | 600,000 | — | — | 600,000 | 0.9% | 7.2% | 2 | 2023 |
| COMUNA MADARAS CUI: 5398366 | 368,648 | — | — | 368,648 | 0.6% | 0.7% | 2 | 2019–2020 |
| COMUNA ZABRANI CUI: 3519216 | 201,250 | — | — | 201,250 | 0.3% | 0.4% | 2 | 2019 |
| ORAS PECICA CUI: 3519550 | 14,661 | — | — | 14,661 | 0.0% | 0.0% | 4 | 2020–2021 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AQUAEDUCT SRL CUI: 24809921 | 8 | 20,774,985 | 44,807,091 | 7 | 2023–2026 |
| AQUA CONSTRUCT SRL CUI: 17365583 | 2 | 10,630,860 | 21,261,721 | 2 | 2025 |
| ARCOINSTAL SRL CUI: 16936398 | 2 | 3,257,123 | 9,771,367 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 3,642,110 | 7,284,220 | 1 | 2023 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 1 | 3,407,199 | 6,814,398 | 1 | 2026 |
| CONSVEST HOUSE SRL CUI: 17064726 | 1 | 1,745,903 | 3,491,805 | 1 | 2023 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 1,157,028 | 2,314,056 | 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 |
|---|---|---|---|---|
| DA41177995 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 14.09.2026 | 15,928 |
| Contract object: relocare conducta de canalizatie ape uzate dn.250 mm pvc | ||||
| DA41178060 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 14.09.2026 | 13,552 |
| Contract object: relocare conducta apa curenta dn110 | ||||
| DA41073473 | MUNICIPIUL SALONTA CUI: 4593423 | 45232130-2 | 31.08.2026 | 18,372 |
| Contract object: reparatii infrastructura si inlocuire tuburi la podet rigola colectoare zona capela cimitir | ||||
| DA40949929 | MUNICIPIUL SALONTA CUI: 4593423 | 45332000-3 | 06.08.2026 | 13,805 |
| Contract object: racorduri apa la limita de proprietate str.puskin mun.salonta | ||||
| DA40725218 | MUNICIPIUL SALONTA CUI: 4593423 | 45332000-3 | 30.06.2026 | 163,500 |
| Contract object: lucrari edilitare, bransamente de apa si racorduri canalizare | ||||
| DA40324931 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 06.05.2026 | 18,804 |
| Contract object: relocre hidranti din zona drumului | ||||
| DA40307674 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 06.05.2026 | 31,738 |
| Contract object: repozitionare cu inlocuire camine de racord canalizare menajera | ||||
| DA40307669 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 06.05.2026 | 10,725 |
| Contract object: relocare bransament apa potabila d25 | ||||
| DA40307677 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 06.05.2026 | 28,998 |
| Contract object: relocare/inlocuire camine de vizitare d600 | ||||
| DA40307683 | MUNICIPIUL SALONTA CUI: 4593423 | 45231113-0 | 06.05.2026 | 63,710 |
| Contract object: relocfare conducta retea canalizatie d250 pvc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135080 | COMUNA SEMLAC CUI: 3518830 | 45232421-9 | 16.07.2026 | 5,541,511 |
| Contract object: extindere statie de tratare si sistem de alimentare cu apa in comuna semlac, judetul arad | ||||
| CAN1161276 | SECOM SA CUI: 1605884 | 45232150-8 | 20.01.2026 | 6,814,398 |
| Contract object: cl 3 - extindere si reabilitare sistem de alimentare cu apa in orasul baia de arama | ||||
| SCNA1122669 | COMUNA SEPREUS CUI: 3519348 | 45232150-8 | 09.07.2025 | 9,272,985 |
| Contract object: extindere retea de apa uzata in comuna sepreus, judetul arad | ||||
| CAN1147985 | ORAS SANTANA CUI: 3520121 | 45232150-8 | 28.05.2025 | 5,674,196 |
| Contract object: executia lucrarilor privind obiectivul investitional extindere retea de alimentare cu apa in oras santana, sat caporal alexa, jud. arad | ||||
| SCNA1120820 | COMUNA TULCA CUI: 5149128 | 45232400-6 | 27.05.2025 | 11,005,131 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitie extindere retele de alimentare cu apa si canalizare in comuna tulca, judetul bihor | ||||
| SCNA1120352 | COMUNA SOFRONEA CUI: 3519593 | 45232400-6 | 14.05.2025 | 10,256,590 |
| Contract object: extindere retele de apa uzata in comuna sofronea, judetul arad | ||||
| SCNA1116874 | COMUNA BELIU CUI: 3520180 | 45232150-8 | 05.02.2025 | 4,361,428 |
| Contract object: extindere retea de alimentare cu apa in comuna beliu, judetul arad, localitatile: beliu, tagadau, benesti, bochia, secaci, jud. arad | ||||
| SCNA1105241 | COMUNA DRAGESTI CUI: 4784202 | 45232150-8 | 06.06.2024 | 5,231,479 |
| Contract object: lucrari de executie pentru proiectul extindere retele de alimentare cu apa in comuna dragesti, judetul bihor | ||||
| SCNA1104536 | COMUNA LOVRIN CUI: 4914116 | 45232400-6 | 27.05.2024 | 4,954,125 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare in localitatea lovrin, comuna lovrin, judetul timis | ||||
| SCNA1088166 | COMUNA SAGU CUI: 3519585 | 45232400-6 | 23.06.2023 | 3,127,778 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul extindere retele de apa uzata menajera cruceni, retehnologizare si modernizare seau comuna sagu, judetul arad | ||||
- 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/15100997/api/v1/suppliers/15100997/revenue/api/v1/suppliers/15100997/scores/api/v1/suppliers/15100997/benchmarks/api/v1/red-flags/by-supplier/15100997/api/v1/suppliers/15100997/years/api/v1/suppliers/15100997/cpv/api/v1/suppliers/15100997/clients/api/v1/suppliers/15100997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders