Total revenue
240.93 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
26.68 Mn.
345 purchases
Offline purchases
1.16 Mn.
11 purchases
Tenders
213.09 Mn.
73 contracts
Won without competition
39.3%
26 of 60 lots
National rate: 34.3%
Ranked 5,498 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: COMUNA JOSENI
National median: 30.2%
Ranked 34,710 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
#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 12 largest CPV groups, out of 18; the other 6 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 JOSENI CUI: 4367990 | 5,180,607 | 5,285 | 34,153,954 | 39,339,846 | 16.3% | 39.3% | 54 | 2018–2026 |
| COMUNA DITRAU CUI: 4367957 | 951,820 | — | 24,204,729 | 25,156,549 | 10.4% | 39.4% | 17 | 2018–2025 |
| ORASUL BORSEC CUI: 4245380 | 5,327,402 | — | 15,269,659 | 20,597,061 | 8.6% | 16.0% | 56 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,736,795 | — | 13,012,597 | 14,749,392 | 6.1% | 6.3% | 19 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,120,094 | 13,120,094 | 5.5% | 0.0% | 16 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 1,740,718 | 92,100 | 10,718,594 | 12,551,412 | 5.2% | 5.0% | 24 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 327,558 | 761,718 | 10,859,799 | 11,949,075 | 5.0% | 23.5% | 21 | 2018–2026 |
| COMUNA LAZAREA CUI: 4368006 | 2,318,763 | 294,088 | 7,790,823 | 10,403,674 | 4.3% | 20.8% | 31 | 2018–2026 |
| COMUNA DANESTI CUI: 4246157 | 291,588 | — | 10,099,713 | 10,391,301 | 4.3% | 11.6% | 5 | 2019–2020 |
| COMUNA CIUMANI CUI: 4367922 | 464,780 | 3,135 | 9,908,891 | 10,376,806 | 4.3% | 15.7% | 20 | 2019–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 2,195,476 | — | 7,719,763 | 9,915,239 | 4.1% | 19.4% | 18 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 920,367 | — | 7,513,767 | 8,434,134 | 3.5% | 0.2% | 11 | 2019–2026 |
| COMPOSESORATUL JOSENI CUI: 12948675 | — | — | 5,982,211 | 5,982,211 | 2.5% | 99.0% | 1 | 2019 |
| COMUNA MADARAS CUI: 14596052 | — | — | 5,807,595 | 5,807,595 | 2.4% | 7.8% | 1 | 2025 |
| COMUNA SICULENI CUI: 4246270 | — | — | 5,611,830 | 5,611,830 | 2.3% | 11.5% | 2 | 2025 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 4,998,731 | 4,998,731 | 2.1% | 2.9% | 1 | 2024 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 39,330 | — | 4,950,701 | 4,990,031 | 2.1% | 15.2% | 2 | 2026 |
| COMUNA TULGHES CUI: 4245933 | — | — | 3,653,888 | 3,653,888 | 1.5% | 8.5% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,489,497 | 3,489,497 | 1.5% | 0.3% | 3 | 2019–2023 |
| COMUNA CHIBED CUI: 15653830 | — | — | 3,311,604 | 3,311,604 | 1.4% | 14.3% | 1 | 2025 |
| COMUNA VOSLABENI CUI: 4612495 | 64,925 | — | 3,205,893 | 3,270,818 | 1.4% | 9.2% | 4 | 2018–2024 |
| COMUNA SANSIMION CUI: 4245909 | — | — | 3,188,563 | 3,188,563 | 1.3% | 4.5% | 1 | 2025 |
| COMUNA CORBU CUI: 4612487 | 1,088,924 | — | 1,123,189 | 2,212,113 | 0.9% | 7.1% | 14 | 2018–2025 |
| COMUNA SARMAS CUI: 4367868 | 1,304,771 | — | 645,857 | 1,950,628 | 0.8% | 2.4% | 17 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50,601 | — | 1,573,057 | 1,623,658 | 0.7% | 0.5% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 14 | 20,374,827 | 80,359,064 | 3 | 2021–2025 |
| VIADUCT SRL CUI: 6682608 | 13 | 19,234,583 | 76,938,331 | 2 | 2021–2025 |
| HIDROTRAN SRL CUI: 15256962 | 2 | 16,282,820 | 53,847,190 | 2 | 2024 |
| TERMOLANG SRL CUI: 12915163 | 2 | 16,282,820 | 53,847,190 | 2 | 2024 |
| GEIGER BRASOV SRL CUI: 14873188 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 7,663,320 | 30,653,279 | 1 | 2022 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 1 | 4,998,731 | 19,994,924 | 1 | 2024 |
| TOTAL PROIECT SRL CUI: 6369423 | 1 | 1,140,244 | 3,420,733 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41281331 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45233142-6 | 28.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||
| DA41260272 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45233142-6 | 24.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||
| DA41222525 | COMUNA LUNCA BRADULUI CUI: 4578040 | 45233141-9 | 21.09.2026 | 39,330 |
| Contract object: reparatia si reconfigurarea in plan a taluzului de pe strada fantanel plai 1 | ||||
| DA41208522 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||
| DA41208537 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 44114100-3 | 17.09.2026 | 1,020 |
| Contract object: beton b 250 c16/20 | ||||
| DA41123218 | COMUNA JOSENI CUI: 4367990 | 45233141-9 | 07.09.2026 | 251,552 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41107368 | COMUNA JOSENI CUI: 4367990 | 45233141-9 | 03.09.2026 | 153,918 |
| Contract object: lucrari de amenajare platforma pietonala langa dn13b din comuna joseni, judetul harghita | ||||
| DA41093424 | COMUNA TOMESTI CUI: 15865574 | 14210000-6 | 02.09.2026 | 12,580 |
| Contract object: sort 16-31,5 mm | ||||
| DA41049327 | COMUNA SARMAS CUI: 4367868 | 42122190-8 | 25.08.2026 | 3,790 |
| Contract object: beton c16/20 b250 m16, servicii de transport cu autobetoniera si servicii pompare benton | ||||
| DA41029168 | COMUNA LAZAREA CUI: 4368006 | 14210000-6 | 24.08.2026 | 2,000 |
| Contract object: criblura 0-4 concasat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832308 | COMUNA JOSENI CUI: 4367990 | 44912000-6 | 14.08.2026 | 5,285 |
| Contract object: piatra concasata beton transport | ||||
| DAN2448621 | COMUNA LAZAREA CUI: 4368006 | 45330000-9 | 08.05.2025 | 8,233 |
| Contract object: instalare contor de apa | ||||
| DAN2448619 | COMUNA LAZAREA CUI: 4368006 | 45330000-9 | 08.05.2025 | 81,810 |
| Contract object: reparatii sistem de apa | ||||
| DAN2251337 | COMUNA GALAUTAS CUI: 4367981 | 45233141-9 | 23.08.2024 | 640,099 |
| Contract object: lucrari de intretinere periodica la dc 72 , comuna galautas, judetul harghita-republicare- notificarea de atribuire dan2185260/22.05.2024 are valoare inscrisa gresit | ||||
| DAN2185260 | COMUNA GALAUTAS CUI: 4367981 | 45233141-9 | 22.05.2024 | 121,619 |
| Contract object: lucrari de intretinere periodica la dc 72, comuna galautas, judetul harghita conform adv 1421335/18.04.2024 | ||||
| DAN2122660 | COMUNA LAZAREA CUI: 4368006 | 45233141-9 | 28.02.2024 | 204,045 |
| Contract object: lucrari de intretinere drum | ||||
| DAN1562288 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | 44618340-0 | 08.11.2021 | 1,250 |
| Contract object: furnizare capac fonta | ||||
| DAN1553286 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45500000-2 | 22.10.2021 | 92,100 |
| Contract object: inchiriere freza asfalt-transport utilaj | ||||
| DAN1506477 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 14212210-5 | 26.07.2021 | 107 |
| Contract object: nisip | ||||
| DAN1486326 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 14210000-6 | 24.06.2021 | 637 |
| Contract object: nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134787 | COMUNA LUNCA BRADULUI CUI: 4578040 | 45233120-6 | 08.07.2026 | 4,950,701 |
| Contract object: executia lucrarilor de asfaltare strazi in comunca lunca bradului | ||||
| CAN1152943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.02.2026 | 21,815,641 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i- an iv a drumurilor nationale din administrarea drdp brasov -lot 1 sdn tg. mures, lot 2 sdn m. ciuc | ||||
| SCNA1129495 | COMUNA CIUMANI CUI: 4367922 | 45233120-6 | 08.01.2026 | 5,297,737 |
| Contract object: lucrari de executie pentru obiectivul de investitie modernizare drumuri de camp in comuna ciumani, judetul harghita | ||||
| SCNA1030233 | COMUNA DANESTI CUI: 4246157 | 45233123-7 | 04.12.2025 | 9,046,598 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru proiectul `modernizarea drumurilor de interes local, adi dksz` - pndl 2 1865/06.03.2018 | ||||
| SCNA1038373 | COMUNA DANESTI CUI: 4246157 | 45233123-7 | 02.12.2025 | 1,053,115 |
| Contract object: proiectare si executie: reabilitarea strazii reh | ||||
| SCNA1127576 | COMUNA SANSIMION CUI: 4245909 | 45233120-6 | 11.11.2025 | 3,188,563 |
| Contract object: executie de lucrari: modernizare dc 196, comuna sansimion | ||||
| CAN1154270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212200-2 | 16.09.2025 | 58,184 |
| Contract object: achizitie agregate de balastiera pentru betoane lot 3 - sdn m. ciuc | ||||
| SCNA1125310 | COMUNA SICULENI CUI: 4246270 | 45233162-2 | 11.09.2025 | 3,125,293 |
| Contract object: executie lucrari in cadrul proiectului realizarea pistelor pentru biciclisti comuna siculeni | ||||
| SCNA1125222 | COMUNA CHIBED CUI: 15653830 | 45233120-6 | 10.09.2025 | 3,311,604 |
| Contract object: executie lucrari pentru proiectul modernizare stradala in comuna chibed, judetul mures | ||||
| SCNA1123474 | COMUNA GALAUTAS CUI: 4367981 | 45233120-6 | 29.07.2025 | 2,228,808 |
| Contract object: executie lucrari in cadrul proiectului: sistematizare orizontala colonia i, in comuna galautas, judetul harghita | ||||
- 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/16632410/api/v1/suppliers/16632410/revenue/api/v1/suppliers/16632410/scores/api/v1/suppliers/16632410/benchmarks/api/v1/red-flags/by-supplier/16632410/api/v1/suppliers/16632410/years/api/v1/suppliers/16632410/cpv/api/v1/suppliers/16632410/clients/api/v1/suppliers/16632410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders