Total revenue
34.89 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
10.11 Mn.
133 purchases
Offline purchases
645,000 RON
6 purchases
Tenders
24.14 Mn.
17 contracts
Won without competition
83.2%
12 of 17 lots
National rate: 34.3%
Ranked 1,830 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.8%
Main client: COMUNA COCIUBA-MARE
National median: 30.2%
Ranked 17,028 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COCIUBA-MARE CUI: 4856058 | 285,120 | — | 11,862,026 | 12,147,146 | 34.8% | 13.4% | 12 | 2018–2025 |
| ORASUL STEI CUI: 4539114 | 1,352,000 | — | 7,755,539 | 9,107,539 | 26.1% | 3.6% | 23 | 2018–2025 |
| ORAS INEU CUI: 3519020 | 780,000 | — | 2,354,893 | 3,134,893 | 9.0% | 0.9% | 4 | 2025–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 1,230,000 | — | — | 1,230,000 | 3.5% | 0.3% | 6 | 2023–2026 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 110,400 | — | 949,352 | 1,059,752 | 3.0% | 1.5% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90,000 | — | 773,820 | 863,820 | 2.5% | 0.0% | 2 | 2022–2024 |
| ORAS TASNAD CUI: 3897122 | 390,000 | — | 441,056 | 831,056 | 2.4% | 0.5% | 3 | 2024–2025 |
| ORASUL VASCAU CUI: 4969090 | 797,110 | — | — | 797,110 | 2.3% | 3.0% | 8 | 2025–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 740,009 | — | — | 740,009 | 2.1% | 1.0% | 5 | 2026 |
| COMUNA TAUTEU CUI: 4784237 | 149,000 | 250,000 | — | 399,000 | 1.1% | 0.7% | 4 | 2021–2023 |
| COMUNA TINCA CUI: 4794605 | 365,000 | — | — | 365,000 | 1.1% | 0.3% | 5 | 2024–2025 |
| COMUNA BORS CUI: 4390526 | 295,993 | — | — | 295,993 | 0.9% | 0.3% | 10 | 2020–2022 |
| JUDETUL TIMIS CUI: 4358029 | 40,000 | 255,000 | — | 295,000 | 0.9% | 0.0% | 2 | 2025–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 290,000 | — | — | 290,000 | 0.8% | 0.2% | 4 | 2024–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 285,000 | — | — | 285,000 | 0.8% | 0.2% | 2 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 283,700 | — | — | 283,700 | 0.8% | 0.8% | 2 | 2022–2023 |
| ORASUL NUCET CUI: 4687200 | 252,550 | — | — | 252,550 | 0.7% | 0.3% | 5 | 2025–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 249,000 | — | — | 249,000 | 0.7% | 0.1% | 8 | 2022–2023 |
| COMUNA BALC CUI: 5431683 | 210,616 | — | — | 210,616 | 0.6% | 0.6% | 1 | 2026 |
| COMUNA DOBRESTI CUI: 5628791 | 210,500 | — | — | 210,500 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA TOBOLIU CUI: 23259072 | 195,000 | — | — | 195,000 | 0.6% | 0.4% | 7 | 2025 |
| COMUNA CARPINET CUI: 5003580 | 108,000 | 70,000 | — | 178,000 | 0.5% | 0.4% | 6 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 130,000 | — | — | 130,000 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 129,000 | — | — | 129,000 | 0.4% | 0.2% | 4 | 2018–2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 110,000 | — | — | 110,000 | 0.3% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| FLODOR TRANSCOM SRL CUI: 5226824 | 2 | 18,195,039 | 36,390,078 | 2 | 2023 |
| WEST RESIDENCE SRL CUI: 38111235 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| INSTAUDITOR SRL CUI: 43546503 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| REPCON SA CUI: 4755150 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| ABSOLUTE STEEL SRL CUI: 39233990 | 1 | 949,352 | 1,898,704 | 1 | 2020 |
| NEWCON TEHNIC SRL CUI: 47211357 | 1 | 441,056 | 1,323,168 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 441,056 | 1,323,168 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41305319 | COMUNA DOBRESTI CUI: 5628791 | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||
| DA41305295 | COMUNA BALC CUI: 5431683 | 71322000-1 | 30.09.2026 | 210,616 |
| Contract object: servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala | ||||
| DA41302934 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322000-1 | 30.09.2026 | 214,710 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||
| DA41292679 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322000-1 | 29.09.2026 | 255,500 |
| Contract object: servicii de proiectare regenerare urbana (proiectare-toate fazele) (fisa adr dte1) | ||||
| DA41292752 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322000-1 | 29.09.2026 | 259,799 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||
| DA41199405 | JUDETUL TIMIS CUI: 4358029 | 71319000-7 | 17.09.2026 | 40,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||
| DA41088957 | COMUNA SAUCA CUI: 3963919 | 71241000-9 | 01.09.2026 | 80,000 |
| Contract object: nvestitie in infrastructura publica pentriu cabinet medical scolar si cabinet medical stomatologic | ||||
| DA41076447 | ORASUL VASCAU CUI: 4969090 | 71322000-1 | 31.08.2026 | 214,710 |
| Contract object: servicii de proiectare pentru proiect smis 365428, fisa partener adr000085 orasul vascau | ||||
| DA41076304 | ORASUL VASCAU CUI: 4969090 | 71322000-1 | 31.08.2026 | 224,400 |
| Contract object: servicii de proiectare pentru proiect smis 365428, fisa partener adr000136 orasul vascau | ||||
| DA41075974 | ORASUL VASCAU CUI: 4969090 | 71241000-9 | 31.08.2026 | 80,000 |
| Contract object: infrastructura publica pentru cabinet medical scolar si cabinet medical stomatologic orasul vascau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604470 | COMUNA SAUCA CUI: 3963919 | 71241000-9 | 14.11.2025 | 20,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, dtac, proiect tehnic de executie pentru obiectivul de investitii infiintare teren de sport in comuna sauca, judetul satu mare *(serviciile includ: studiu geotehnic, studiu de fezabilitate, documentatie pentru obtinerea avizelor, proiect de autorizare a constructiilor (d.t.a.c.) + proiect tehnic de executie(p.t.): proiect arhitectura, proiect rezistenta, proiect instalatii electrice) . | ||||
| DAN2575110 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 13.10.2025 | 255,000 |
| Contract object: prestarea serviciilor privind elaborarea documentatiei tehnico-economice etapa documentatie de avizare a lucrarilor de interventii (dali) pentru proiectul pilot new european bauhaus in giroc, zona metropolitana timisoara | ||||
| DAN2062561 | COMUNA CARPINET CUI: 5003580 | 71356000-8 | 08.12.2023 | 70,000 |
| Contract object: servicii de intocmire dali si pt pentru proiect de cresterea eficientei energetice in cladirea bibliotecii comunale - afm | ||||
| DAN2057413 | COMUNA TAUTEU CUI: 4784237 | 71356000-8 | 04.12.2023 | 130,000 |
| Contract object: servicii de proiectare tehnica studii + dali + proiect tehnic - camin cultural tauteu | ||||
| DAN2057403 | COMUNA TAUTEU CUI: 4784237 | 71356000-8 | 04.12.2023 | 120,000 |
| Contract object: servicii de proiectare tehnica studii + dali + proiect tehnic - camin cultural chiribis | ||||
| DAN1002689 | COMUNA RIENI CUI: 4935194 | 71220000-6 | 16.05.2018 | 50,000 |
| Contract object: servicii de elaborare a proiectului tehnic pentru investitia extindere camin cultural rieni si investitia construire anexa primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118909 | ORAS TASNAD CUI: 3897122 | 45215221-2 | 17.08.2026 | 1,323,168 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in localitatea sarauad, uat oras tasnad, jud. satu mare | ||||
| SCNA1134029 | ORAS INEU CUI: 3519020 | 45215140-0 | 15.06.2026 | 9,419,570 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construirea unui corp de spital pentru furnizarea serviciilor de paliatie in incinta spitalului orasenesc ineu. | ||||
| SCNA1093339 | COMUNA COCIUBA-MARE CUI: 4856058 | 45212100-7 | 06.10.2023 | 23,455,000 |
| Contract object: proiectare si executie lucrari pentru proiectul amenajare zona de agrement lac carasau | ||||
| SCNA1089686 | ORASUL STEI CUI: 4539114 | 45213140-6 | 26.07.2023 | 12,935,078 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare si modernizare centru de afaceri agroalimentar ca parte componenta a regenerarii urbane | ||||
| SCNA1076581 | COMUNA COCIUBA-MARE CUI: 4856058 | 71322000-1 | 26.09.2022 | 232,526 |
| Contract object: servicii de proiectare pentru proiectul: reabilitarea si conversia cladirii existente in centrul rezidential pentru persoane varstnice in localitatile chesa si petid | ||||
| SCNA1076182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262800-9 | 19.09.2022 | 3,095,280 |
| Contract object: extindere si etajare corp c2 canton felix (proiectare si executie) - ds bihor | ||||
| CAN1060504 | ORASUL STEI CUI: 4539114 | 71322000-1 | 10.08.2021 | 359,000 |
| Contract object: servicii privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii regenerarea urbana a spatiilor verzi, a spatiilor in paragina si degradate din orasul stei | ||||
| CAN1060266 | ORASUL STEI CUI: 4539114 | 71322000-1 | 06.08.2021 | 409,000 |
| Contract object: servicii privind elaborarea documentatiei tehnico-economice pentru obiectivului de investitii coridor de mobilitate urbana in orasul stei | ||||
| SCNA1048034 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 45210000-2 | 29.12.2020 | 1,898,704 |
| Contract object: proiectare si executie pentru reabilitare, extindere si dotare cladire administrativa | ||||
| SCNA1039201 | ORASUL STEI CUI: 4539114 | 71322000-1 | 07.07.2020 | 36,000 |
| Contract object: servicii de proiectare tehnica - faza proiect tehnic, dtac, asistenta tehnica din partea proiectantului reabilitarea si modernizarea educationale pentru invatamantul gimnazial la scoala gimnaziala miron , obiectiv: scoala gimnaziala miron pompiliu obiectiv: teren de sport de mici dimensiuni. | ||||
- 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/16282137/api/v1/suppliers/16282137/revenue/api/v1/suppliers/16282137/scores/api/v1/suppliers/16282137/benchmarks/api/v1/red-flags/by-supplier/16282137/api/v1/suppliers/16282137/years/api/v1/suppliers/16282137/cpv/api/v1/suppliers/16282137/clients/api/v1/suppliers/16282137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders