Total revenue
791.21 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
7.29 Mn.
75 purchases
Offline purchases
399,656 RON
4 purchases
Tenders
783.52 Mn.
121 contracts
Won without competition
12.2%
10 of 44 lots
National rate: 34.3%
Ranked 8,658 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.9%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 16,202 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | 123,940 | 284,188,349 | 284,312,289 | 35.9% | 16.1% | 26 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 210,686,645 | 210,686,645 | 26.6% | 7.4% | 4 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 143,340,914 | 143,340,914 | 18.1% | 6.2% | 29 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 42,039,025 | 42,039,025 | 5.3% | 0.1% | 37 | 2018–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 270,000 | 23,977,500 | 24,247,500 | 3.1% | 6.6% | 7 | 2023–2026 |
| COMUNA BUTENI CUI: 3518997 | — | — | 15,281,628 | 15,281,628 | 1.9% | 23.0% | 3 | 2023–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 13,630,463 | 13,630,463 | 1.7% | 0.8% | 1 | 2024 |
| COMUNA TOMNATIC CUI: 16590331 | — | — | 11,467,968 | 11,467,968 | 1.5% | 20.1% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | — | — | 6,085,832 | 6,085,832 | 0.8% | 5.4% | 1 | 2023 |
| COMUNA BIRCHIS CUI: 3519127 | 161,056 | — | 5,284,053 | 5,445,109 | 0.7% | 31.6% | 2 | 2019–2020 |
| COMUNA BRAZII CUI: 3520288 | — | — | 5,087,830 | 5,087,830 | 0.6% | 23.9% | 1 | 2023 |
| COMUNA BARZAVA CUI: 3519135 | 151,231 | — | 4,873,629 | 5,024,860 | 0.6% | 11.8% | 2 | 2024–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 123,374 | — | 4,355,798 | 4,479,172 | 0.6% | 2.8% | 4 | 2020–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | — | 4,341,093 | 4,341,093 | 0.6% | 8.3% | 1 | 2023 |
| COMUNA LIEBLING CUI: 4483897 | — | — | 2,515,565 | 2,515,565 | 0.3% | 7.2% | 1 | 2023 |
| COMUNA SEACA DE PADURE CUI: 4554106 | — | — | 2,432,200 | 2,432,200 | 0.3% | 19.1% | 1 | 2020 |
| ORAS INEU CUI: 3519020 | 2,004,418 | — | — | 2,004,418 | 0.3% | 0.6% | 6 | 2019–2020 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 1,467,012 | 1,467,012 | 0.2% | 1.3% | 1 | 2021 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,297,200 | — | — | 1,297,200 | 0.2% | 0.3% | 11 | 2018–2025 |
| COMUNA PAULIS CUI: 3520245 | — | — | 1,054,374 | 1,054,374 | 0.1% | 2.2% | 1 | 2024 |
| COMUNA ZERIND CUI: 3519364 | 768,658 | — | — | 768,658 | 0.1% | 1.5% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,640 | 696,480 | 699,120 | 0.1% | 0.0% | 3 | 2021–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 651,056 | 651,056 | 0.1% | 0.0% | 1 | 2026 |
| ORAS SEBIS CUI: 3518970 | 633,215 | — | — | 633,215 | 0.1% | 0.5% | 4 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 515,231 | — | — | 515,231 | 0.1% | 0.4% | 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 |
|---|---|---|---|---|---|
| POD-PROIECT SRL CUI: 14447212 | 1 | 34,399,031 | 103,197,093 | 1 | 2020 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 2 | 35,564,848 | 75,470,788 | 2 | 2023–2026 |
| BAUPLANING SRL CUI: 24779790 | 2 | 32,916,741 | 70,174,574 | 2 | 2021–2023 |
| LONGHERSIN SRL CUI: 7008680 | 3 | 26,502,890 | 57,361,579 | 3 | 2020–2026 |
| DILUCA PROJECT SRL CUI: 35288586 | 1 | 13,630,463 | 27,260,926 | 1 | 2024 |
| PROCONSTRUCTIM MI SRL CUI: 5542584 | 1 | 11,467,968 | 22,935,937 | 1 | 2024 |
| MARI- VILA COM SRL CUI: 5969799 | 1 | 4,355,798 | 13,067,395 | 1 | 2026 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 2,432,200 | 7,296,599 | 1 | 2020 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 2,432,200 | 7,296,599 | 1 | 2020 |
| HAVITAS SRL CUI: 1712988 | 2 | 2,521,386 | 5,042,772 | 2 | 2021–2024 |
| AXO UTIL SRL CUI: 21921091 | 1 | 2,515,565 | 5,031,130 | 1 | 2023 |
| GP SAGEATA PROD SRL CUI: 106541 | 1 | 651,056 | 1,302,112 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40481981 | COMUNA VIRFURILE CUI: 3520334 | 14210000-6 | 26.05.2026 | 64,400 |
| Contract object: pietris, nisip, piatra concasata si agregate ; criblura | ||||
| DA39529420 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45233222-1 | 12.12.2025 | 165,625 |
| Contract object: asternere covor asfaltic in urma reabilitarii conductelor de apa si canalizare | ||||
| DA39304074 | ORAS CHISINEU CRIS CUI: 3519283 | 45233222-1 | 19.11.2025 | 515,231 |
| Contract object: asfaltare strada si parcare intre blocuri str.teilor, oras chisineu cris | ||||
| DA39122852 | COMUNA MISCA CUI: 3519305 | 45233222-1 | 22.10.2025 | 62,268 |
| Contract object: lucrari executie strat asfaltic | ||||
| DA39074819 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45500000-2 | 14.10.2025 | 9,350 |
| Contract object: servicii inchiriere buldozer cu operator | ||||
| DA38954828 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 45234126-5 | 26.09.2025 | 29,411 |
| Contract object: lucrare de inlocuire linie de rulare trecere tramvai - piata podgoria arad - 8 m | ||||
| DA38361629 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44113310-1 | 18.06.2025 | 269,730 |
| Contract object: emulsie bituminoasa cationica si mixtura asfaltica ba 8 si ba 16 | ||||
| DA38317529 | COMUNA BARZAVA CUI: 3519135 | 45233222-1 | 12.06.2025 | 151,231 |
| Contract object: lucrari de asfaltare prelungire strada 18, localitatea barzava si strada 26, localitatea lasalint | ||||
| DA38178708 | COMUNA MISCA CUI: 3519305 | 45233222-1 | 23.05.2025 | 101,200 |
| Contract object: reparatii strazi asfaltate | ||||
| DA37428394 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 45234126-5 | 05.02.2025 | 80,963 |
| Contract object: lucrare de inlocuire linie de rulare trecere tramvai fat frumos - calea aurel vlaicu arad-12m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 24.12.2025 | 2,640 |
| Contract object: furnizare produse de cariera (piatra sparta 0-63 mm) | ||||
| DAN2580636 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44910000-2 | 17.10.2025 | 270,000 |
| Contract object: piatra bruta de constructii mai mare de 500 mm | ||||
| DAN1534983 | COMUNA SAVIRSIN CUI: 3519178 | 98390000-3 | 27.09.2021 | 3,076 |
| Contract object: mixtura asfaltica stocabila | ||||
| DAN1008715 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 05.09.2018 | 123,940 |
| Contract object: lucrari de refacere provizorie a podetului distrus in scopul redeschiderii in timpul cel mai scurt posibil a circulatiei pe dj 682 intre alunis si frumuseni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137737 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| CAN1173113 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 20.08.2026 | 7,295,439 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului etc.<br>lot 1 modernizare strada afinelor, municipiul oradea, judetul bihor<br>lot 2 modernizare strada parcului , municipiul oradea, judetul bihor<br>lot 3 modernizare strada violetelor, municipiul oradea, judetul bihor | ||||
| CAN1149369 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 10.08.2026 | 476,250 |
| Contract object: acord-cadru pe 4 ani pentru furnizare produse de cariera | ||||
| CAN1172614 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 14212300-3 | 07.08.2026 | 5,550,000 |
| Contract object: contract de achizitie criblura 4/8, 8/16, 16/31,5 si nisip 0/4 | ||||
| SCNA1110097 | MUNICIPIUL ARAD CUI: 3519925 | 45234116-2 | 06.08.2026 | 7,119,644 |
| Contract object: proiect tehnic de executie, asistenta proiectant, verificare proiect si executie lucrari amenajare trecere la nivel cu liniile de cale ferata strada campul linistii | ||||
| CAN1171735 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45233120-6 | 22.07.2026 | 62,447,510 |
| Contract object: executie lucrari aferente obiectivului de investitii linie noua de tramvai solventul - gara de nord-cod smis 339803 | ||||
| CAN1082406 | MUNICIPIUL ARAD CUI: 3519925 | 45233140-2 | 27.05.2026 | 68,043,964 |
| Contract object: acorduri cadru de lucrari de intretinere si reparatii drumuri in municipiul arad - 3 loturi | ||||
| CAN1168361 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 22.05.2026 | 52,140 |
| Contract object: contract subsecvent furnizare agregate grosiere concasate de cariera clasa de granulozitate 16-31,5, aferent acordului-cadru nr. 550/107/27.04.2026 | ||||
| CAN1167246 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 08.05.2026 | 1,785,000 |
| Contract object: acord-cadru pe 2 ani pentru furnizare agregate grosiere concasate de cariera, clasa de granulozitate 16-31,5 | ||||
| CAN1149373 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 16.04.2026 | 184,365 |
| Contract object: acord-cadru pe 4 ani pentru furnizare agregate grosiere concasate de cariera: lot 1: clasa de granulozitate 0-63, lot 2: clasa de granulozitate 40-63 | ||||
- 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/16356935/api/v1/suppliers/16356935/revenue/api/v1/suppliers/16356935/scores/api/v1/suppliers/16356935/benchmarks/api/v1/red-flags/by-supplier/16356935/api/v1/suppliers/16356935/years/api/v1/suppliers/16356935/cpv/api/v1/suppliers/16356935/clients/api/v1/suppliers/16356935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders