Total revenue
71.62 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
66.37 Mn.
21 contracts
Won without competition
0.0%
0 of 20 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: ORASUL RECAS
National median: 30.2%
Ranked 31,336 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | 913,000 | — | 13,280,101 | 14,193,101 | 19.8% | 14.3% | 5 | 2020–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 1,656,225 | — | 9,797,612 | 11,453,837 | 16.0% | 3.7% | 7 | 2020–2026 |
| COMUNA GIULVAZ CUI: 5313386 | 166,140 | — | 10,204,309 | 10,370,449 | 14.5% | 26.0% | 4 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34,481 | — | 6,659,181 | 6,693,662 | 9.4% | 0.1% | 3 | 2022–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | — | — | 6,529,894 | 6,529,894 | 9.1% | 13.7% | 1 | 2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 3,857,295 | 3,857,295 | 5.4% | 3.6% | 1 | 2022 |
| COMUNA TEREGOVA CUI: 3227246 | — | — | 3,851,009 | 3,851,009 | 5.4% | 6.5% | 1 | 2021 |
| COMUNA VARIAS CUI: 4483870 | 30,600 | — | 3,470,870 | 3,501,470 | 4.9% | 4.5% | 2 | 2023–2024 |
| COMUNA SAG CUI: 2506200 | — | — | 3,154,974 | 3,154,974 | 4.4% | 4.7% | 1 | 2020 |
| COMUNA BETHAUSEN CUI: 4483927 | — | — | 2,734,527 | 2,734,527 | 3.8% | 7.9% | 2 | 2019–2020 |
| COMUNA PARTA CUI: 16360642 | 231,814 | — | 1,925,175 | 2,156,989 | 3.0% | 5.1% | 3 | 2018–2022 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 1,366,370 | — | — | 1,366,370 | 1.9% | 4.6% | 6 | 2024–2026 |
| COMUNA OHABA LUNGA CUI: 4357872 | 2,520 | — | 901,935 | 904,455 | 1.3% | 6.3% | 2 | 2023 |
| COMUNA LIEBLING CUI: 4483897 | 718,164 | — | — | 718,164 | 1.0% | 2.1% | 2 | 2018–2023 |
| COMUNA PECIU NOU CUI: 4358207 | 123,800 | — | — | 123,800 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA FOENI CUI: 5517181 | 8,379 | — | — | 8,379 | 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 |
|---|---|---|---|---|---|
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 4,883,312 | 9,766,623 | 1 | 2022 |
| EUROCAV PROIECT SRL CUI: 36373833 | 1 | 3,888,781 | 7,777,563 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41225598 | COMUNA PECIU NOU CUI: 4358207 | 14212300-3 | 22.09.2026 | 82,500 |
| Contract object: piatra sparta 0-32mm | ||||
| DA39750005 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 45500000-2 | 04.02.2026 | 235,000 |
| Contract object: inchiriere autogreder | ||||
| DA39750038 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 60181000-0 | 04.02.2026 | 228,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA39750060 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14212300-3 | 04.02.2026 | 249,750 |
| Contract object: piatra sparta 0-63mm | ||||
| DA39111814 | COMUNA PECIU NOU CUI: 4358207 | 44113700-2 | 21.10.2025 | 41,300 |
| Contract object: material frezat din asfalt | ||||
| DA38517139 | ORASUL RECAS CUI: 2512589 | 45233141-9 | 11.07.2025 | 224,000 |
| Contract object: lucrari de intretinere prin pietruire tronson intersectie dn 69 simei - sat nadas,orasul recas, | ||||
| DA38050005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 07.05.2025 | 34,481 |
| Contract object: lucrari de reparatii df hamos | ||||
| DA37312751 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14212300-3 | 20.01.2025 | 268,620 |
| Contract object: piatra sparta 0-63mm | ||||
| DA37045984 | COMUNA GIULVAZ CUI: 5313386 | 45233222-1 | 03.12.2024 | 166,140 |
| Contract object: reparatii suprastructura ( plombari, degradari) strazi asfaltate in localitatea giulvaz comuna giul | ||||
| DA36352922 | COMUNA DUMBRAVITA CUI: 4663480 | 90641000-2 | 29.08.2024 | 210,082 |
| Contract object: servicii de curatare a rigolelor carosabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136894 | COMUNA DUMBRAVITA CUI: 4663480 | 45233142-6 | 09.09.2026 | 1,752,128 |
| Contract object: lucrari de intretinere strazi- reparatii strazi asfaltate in comuna dumbravita, judetul timis,, | ||||
| SCNA1121657 | COMUNA GIULVAZ CUI: 5313386 | 45221119-9 | 17.06.2025 | 2,118,635 |
| Contract object: modernizare accese la proprietati in localitatea giulvaz, comuna giulvaz , judetul timis | ||||
| SCNA1121656 | COMUNA GIULVAZ CUI: 5313386 | 45233123-7 | 17.06.2025 | 959,998 |
| Contract object: modernizare strazi in localitatea rudna, comuna giulvaz , judetul timis | ||||
| SCNA1120035 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45233120-6 | 07.05.2025 | 6,529,894 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna topolovatu mare, judetul timis | ||||
| SCNA1099974 | ORASUL RECAS CUI: 2512589 | 45233120-6 | 04.03.2024 | 7,777,563 |
| Contract object: reabilitare drumuri comunale dc 66, dc 68 si dc 69, orasul recas (deal vie - simei, intersectie nadas) - servicii de proiectare + lucrari de executie | ||||
| SCNA1084307 | COMUNA OHABA LUNGA CUI: 4357872 | 45233120-6 | 28.03.2023 | 901,935 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local (accese si santuri) in cadrul proiectului modernizare strazi in comuna ohaba lunga, judetul timis | ||||
| SCNA1082355 | COMUNA VARIAS CUI: 4483870 | 45233120-6 | 30.01.2023 | 3,470,870 |
| Contract object: executie pentru obiectivul de investitii ,,modernizare strazi in localitatea varias, comuna varias, judetul timis, str.3, str.4, str.7, str.8 | ||||
| SCNA1076301 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 20.09.2022 | 1,775,869 |
| Contract object: construire drum forestier poiana lui rupert | ||||
| SCNA1072014 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45233120-6 | 29.06.2022 | 3,857,295 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna sinmihaiu roman: satele sinmihaiu roman, sinmihaiu german si utvin | ||||
| SCNA1069236 | COMUNA PARTA CUI: 16360642 | 45233142-6 | 06.05.2022 | 1,185,160 |
| Contract object: modernizare strazi, etapa i si ii, n localitatea parta, comuna parta | ||||
- 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/15693584/api/v1/suppliers/15693584/revenue/api/v1/suppliers/15693584/scores/api/v1/suppliers/15693584/benchmarks/api/v1/red-flags/by-supplier/15693584/api/v1/suppliers/15693584/years/api/v1/suppliers/15693584/cpv/api/v1/suppliers/15693584/clients/api/v1/suppliers/15693584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders