Total revenue
2.73 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
940,063 RON
32 purchases
Offline purchases
164,208 RON
1 purchases
Tenders
1.63 Mn.
13 contracts
Won without competition
38.3%
4 of 5 lots
National rate: 34.3%
Ranked 5,608 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.9%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI
National median: 30.2%
Ranked 25,109 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | — | 706,800 | 706,800 | 25.9% | 0.5% | 8 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 480,550 | 480,550 | 17.6% | 0.0% | 2 | 2021–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 35,360 | — | 380,444 | 415,804 | 15.2% | 0.1% | 5 | 2023–2024 |
| UM 01585 CUI: 4563260 | 301,400 | — | — | 301,400 | 11.0% | 8.0% | 4 | 2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 202,200 | — | — | 202,200 | 7.4% | 0.7% | 1 | 2025 |
| COMUNA IGHIU CUI: 4562397 | 167,500 | — | — | 167,500 | 6.1% | 0.4% | 4 | 2022–2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 164,208 | — | 164,208 | 6.0% | 0.1% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 96,610 | — | — | 96,610 | 3.5% | 0.0% | 4 | 2022–2026 |
| COMUNA DAIA ROMANA CUI: 4562206 | 95,713 | — | — | 95,713 | 3.5% | 0.2% | 10 | 2022–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | — | — | 57,453 | 57,453 | 2.1% | 0.1% | 1 | 2022 |
| COMUNA METES CUI: 4562150 | 26,500 | — | — | 26,500 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA BALSA CUI: 5453827 | 4,440 | — | — | 4,440 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CALNIC CUI: 4561936 | 3,320 | — | — | 3,320 | 0.1% | 0.0% | 1 | 2025 |
| UM 01760 CUI: 4563325 | 2,920 | — | — | 2,920 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SIBOT CUI: 4562354 | 2,600 | — | — | 2,600 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SALISTEA CUI: 4562001 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40788846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 08.07.2026 | 29,500 |
| Contract object: furnizare refuz ciur concasat os alba iulia, ds alba | ||||
| DA40077326 | UM 01760 CUI: 4563325 | 14212300-3 | 25.03.2026 | 2,920 |
| Contract object: piatra concasata 0-63 | ||||
| DA39567217 | COMUNA SALISTEA CUI: 4562001 | 14212300-3 | 18.12.2025 | 1,500 |
| Contract object: nisip concasat 0-4 | ||||
| DA38749007 | COMUNA DAIA ROMANA CUI: 4562206 | 14212300-3 | 26.08.2025 | 3,000 |
| Contract object: sort concasat 16 / 31.5 | ||||
| DA38726810 | COMUNA DAIA ROMANA CUI: 4562206 | 14212300-3 | 21.08.2025 | 9,000 |
| Contract object: sort concasat 16 / 31.5 | ||||
| DA38690309 | COMUNA DAIA ROMANA CUI: 4562206 | 14212300-3 | 13.08.2025 | 8,400 |
| Contract object: piatra concasata 0-63 si sort concasat 16 / 31.5 | ||||
| DA38674969 | COMUNA DAIA ROMANA CUI: 4562206 | 14212300-3 | 11.08.2025 | 12,000 |
| Contract object: piatra concasata 0-63 privind reparatiile strazii eternitatii | ||||
| DA38427179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212120-7 | 27.06.2025 | 25,650 |
| Contract object: furnizare refuz ciur concasat os alba iulia, ds alba | ||||
| DA38160040 | COMUNA BALSA CUI: 5453827 | 14212300-3 | 22.05.2025 | 4,440 |
| Contract object: piatra concasata 0-63 | ||||
| DA38039658 | COMUNA CALNIC CUI: 4561936 | 14212300-3 | 07.05.2025 | 3,320 |
| Contract object: piatra concasata 0-31.5 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799210 | UNITATEA MILITARA 02032 CUI: 14619075 | 14000000-1 | 06.07.2026 | 164,208 |
| Contract object: piatra sparta concasata 60-90mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144585 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 14210000-6 | 13.07.2026 | 706,800 |
| Contract object: achizitia piatra concasata, balast sortat si piatra tip cfr | ||||
| CAN1136057 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 04.11.2024 | 699,707 |
| Contract object: furnizare de piatra de cariera si concasata necesara pentru activitatea curenta a administratiei bazinale de apa mures - 16.930,00 to | ||||
| SCNA1097046 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 03.01.2024 | 30,430 |
| Contract object: piatra de cariera si concasata pentru sistemul de gospodarire a apelor alba | ||||
| CAN1107853 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 19.07.2023 | 242,700 |
| Contract object: contract subsecvent nr :1 -produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot4 alba | ||||
| CAN1082249 | UNITATEA MILITARA 01764 CUI: 27124086 | 14210000-6 | 24.09.2022 | 57,453 |
| Contract object: acord cadru avand ca obiect achizitia de piatra sparta, balast sortat, nisip de balastiera si zgura pentru um 01764 braila si unitatile arondate. | ||||
| CAN1067629 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 02.12.2021 | 237,850 |
| Contract object: material antiderapant sort 0-8 concasat, necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire, pentru d.r.d.p. cluj-lot 5 sdn alba | ||||
- 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/15727075/api/v1/suppliers/15727075/revenue/api/v1/suppliers/15727075/scores/api/v1/suppliers/15727075/benchmarks/api/v1/red-flags/by-supplier/15727075/api/v1/suppliers/15727075/years/api/v1/suppliers/15727075/cpv/api/v1/suppliers/15727075/clients/api/v1/suppliers/15727075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders