Total revenue
273.00 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
9.17 Mn.
92 purchases
Offline purchases
18,000 RON
1 purchases
Tenders
263.81 Mn.
40 contracts
Won without competition
6.1%
4 of 37 lots
National rate: 34.3%
Ranked 9,408 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.0%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 16,860 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 95,625,949 | 95,625,949 | 35.0% | 17.0% | 1 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 26,517,833 | 26,517,833 | 9.7% | 0.8% | 4 | 2021–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 25,567,975 | 25,567,975 | 9.4% | 2.5% | 3 | 2022–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 20,260,907 | 20,260,907 | 7.4% | 6.7% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 13,108,810 | 13,108,810 | 4.8% | 1.6% | 2 | 2025–2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 3,049,979 | — | 7,638,777 | 10,688,756 | 3.9% | 17.4% | 13 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 10,207,204 | 10,207,204 | 3.7% | 0.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,894,761 | 8,894,761 | 3.3% | 0.0% | 5 | 2021–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | — | — | 6,808,746 | 6,808,746 | 2.5% | 6.0% | 1 | 2025 |
| COMUNA DABACA CUI: 4378824 | 62,921 | — | 6,458,410 | 6,521,331 | 2.4% | 28.2% | 2 | 2018–2023 |
| COMUNA BELIS CUI: 4485260 | — | — | 5,342,923 | 5,342,923 | 2.0% | 13.0% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 1,178,021 | — | 4,133,781 | 5,311,802 | 2.0% | 12.6% | 8 | 2018–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 5,281,402 | 5,281,402 | 1.9% | 0.3% | 1 | 2020 |
| COMUNA SOIMUS CUI: 4468358 | — | — | 5,137,000 | 5,137,000 | 1.9% | 7.4% | 1 | 2025 |
| COMUNA VIDRA CUI: 4562320 | — | — | 4,496,847 | 4,496,847 | 1.7% | 17.0% | 1 | 2025 |
| COMUNA BONTIDA CUI: 4565261 | 1,547,419 | 18,000 | 2,291,865 | 3,857,284 | 1.4% | 6.9% | 22 | 2019–2024 |
| PAROHIA ORTODOXA SFANTUL MARE MUCENIC GHEORGHE-CARANSEBES CUI: 34117367 | — | — | 3,801,849 | 3,801,849 | 1.4% | 50.0% | 1 | 2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 2,898,160 | 2,898,160 | 1.1% | 0.7% | 1 | 2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 2,553,564 | 2,553,564 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA RODNA CUI: 4512321 | — | — | 2,193,830 | 2,193,830 | 0.8% | 2.2% | 1 | 2023 |
| PAROHIA ORTODOXA NASTEREA SFANTULUI IOAN BOTEZATORUL - CARANSEBESS CUI: 7711345 | — | — | 1,639,208 | 1,639,208 | 0.6% | 50.0% | 1 | 2025 |
| COMUNA BOBALNA CUI: 4378760 | 869,831 | — | 297,001 | 1,166,832 | 0.4% | 8.2% | 2 | 2025–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 1,126,186 | — | — | 1,126,186 | 0.4% | 0.9% | 5 | 2018–2026 |
| PAROHIA ORTODOXA ADORMIREA MAICII DOMNULUI- RESITA CUI: 3472385 | — | — | 1,046,568 | 1,046,568 | 0.4% | 33.3% | 1 | 2025 |
| PAROHIA ORTODOXA LAPUSNICU MARE CUI: 12705781 | — | — | 815,433 | 815,433 | 0.3% | 33.3% | 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 |
|---|---|---|---|---|---|
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 4 | 36,758,262 | 93,296,798 | 3 | 2024–2026 |
| CONSTRUCTIM SA CUI: 1802843 | 2 | 15,544,157 | 46,632,472 | 2 | 2021–2022 |
| TEKTUM ARHITECTURA & ARTA SRL CUI: 18106307 | 2 | 13,108,810 | 45,997,895 | 1 | 2025–2026 |
| RUSTIC SRL CUI: 2203168 | 1 | 14,751,809 | 44,255,427 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 4 | 19,462,776 | 42,090,148 | 4 | 2023–2025 |
| BUGARU TRANS SRL CUI: 27747025 | 2 | 15,344,204 | 40,962,408 | 2 | 2024–2025 |
| TOP PROIECT SRL CUI: 15391152 | 1 | 6,671,464 | 26,685,857 | 1 | 2025 |
| ARHI BEAST SRL CUI: 18744771 | 4 | 7,815,824 | 20,769,749 | 2 | 2021–2024 |
| TRC BUILD GROUP SRL CUI: 51246388 | 1 | 5,137,000 | 20,548,000 | 1 | 2025 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 5,137,000 | 20,548,000 | 1 | 2025 |
| EPUROM SA CUI: 22222377 | 2 | 6,100,692 | 18,302,076 | 2 | 2024–2025 |
| HOTEA & ANA CONSTRUCT SRL CUI: 25147210 | 4 | 7,303,058 | 16,468,116 | 4 | 2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 3,728,444 | 11,185,333 | 2 | 2022–2025 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| ROZINI SRL CUI: 17551586 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| GND UNI ENGINEERING SRL CUI: 44524104 | 1 | 2,898,160 | 8,694,481 | 1 | 2026 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 2,898,160 | 8,694,481 | 1 | 2026 |
| PLANIMOB CAD SRL CUI: 35445389 | 1 | 2,193,830 | 6,581,489 | 1 | 2023 |
| ALPINA BLAZNA SRL CUI: 14193947 | 1 | 2,193,830 | 6,581,489 | 1 | 2023 |
| RNGC PISCICOL SRL CUI: 46326863 | 2 | 1,862,001 | 5,586,002 | 2 | 2025 |
| BRAYTIM SRL CUI: 1802851 | 1 | 531,729 | 1,063,458 | 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 |
|---|---|---|---|---|
| DA39905387 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 43262000-7 | 02.03.2026 | 80,000 |
| Contract object: excavator cu operator combustibil si transport inclus | ||||
| DA39406756 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45233142-6 | 02.12.2025 | 165,234 |
| Contract object: reparatie drum comunal dc 163 dealul jurcii-escu | ||||
| DA38923852 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 77310000-6 | 23.09.2025 | 368,061 |
| Contract object: ,,amenajare parc in localitatea rusu bargaului, comuna josenii bargaului, judetul bistrita - nasaud | ||||
| DA38628068 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 43262000-7 | 01.08.2025 | 32,000 |
| Contract object: excavator cu operator combustibil si transport inclus | ||||
| DA38387728 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 37535200-9 | 23.06.2025 | 119,992 |
| Contract object: procurare si montaj echipamente spatii de joaca pentru copii, in comuna prundu bargaului | ||||
| DA38376281 | COMUNA BOBALNA CUI: 4378760 | 45214220-8 | 20.06.2025 | 869,831 |
| Contract object: ex. lucr. in cont. pt. pt dem. part. cons. si reabil. cons. sc. sat osorhel, com.. bobalna, jud cj | ||||
| DA38257599 | COMUNA RECEA-CRISTUR CUI: 4426255 | 37535200-9 | 03.06.2025 | 146,545 |
| Contract object: pachet dotari spatiu joaca exterior gradinita | ||||
| DA38257638 | COMUNA RECEA-CRISTUR CUI: 4426255 | 31711000-3 | 03.06.2025 | 62,869 |
| Contract object: pachet produse electronice conform ofertei nr. 3485 / 29.05.2025 | ||||
| DA38257669 | COMUNA RECEA-CRISTUR CUI: 4426255 | 39100000-3 | 03.06.2025 | 89,463 |
| Contract object: pachet produse de mobilier conform ofertei nr. 3486 / 29.05.2025 numar de referinta: 03062025 | ||||
| DA38227533 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45261000-4 | 29.05.2025 | 420,000 |
| Contract object: reparatii sarpanta si invelitoare camin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2070904 | COMUNA BONTIDA CUI: 4565261 | 34928400-2 | 19.12.2023 | 18,000 |
| Contract object: mese din lemn 4 buc. pt. sp pb de agrement bontida | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| CAN1161919 | JUDETUL CLUJ CUI: 4288110 | 45321000-3 | 16.09.2026 | 20,859,073 |
| Contract object: lucrari de reabilitare termica si eficientizare energetica a spitalului clinic de boli infectioase cluj-napoca | ||||
| CAN1135139 | JUDETUL DOLJ CUI: 4417150 | 45210000-2 | 14.09.2026 | 20,414,408 |
| Contract object: lucrari de executie pentru reabilitarea, modernizarea si dotarea cladirilor publice, liceul tehnologic special beethoven si centrul judetean de resurse si asistenta educationala dolj, str. ludwig van beethoven, nr. 2, craiova jud. dolj | ||||
| CAN1120748 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211340-4 | 03.09.2026 | 26,439,830 |
| Contract object: lucrari de executie aferente obiectivului de investitii blocuri de locuinte cu destinatia de locuinte sociale, viisoara, etapa ii, mun. bistrita- bloc nr. 2 si bloc nr. 3. | ||||
| SCNA1135541 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45232150-8 | 03.08.2026 | 4,126,534 |
| Contract object: executie lucrari de construire pentru obiectivul: extindere retea publica de apa, apa uzata menajera in localitatile josenii bargaului, rusu bargaului, mijlocenii bargaului, comuna josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1134688 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.07.2026 | 1,063,458 |
| Contract object: finalizare lucrari de executie pentru obiectivul de investitii: construire sediu asezamant cultural, sat mosnita noua, comuna mosnita noua, judetul timis - 6633 | ||||
| CAN1152798 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453000-7 | 19.06.2026 | 26,685,857 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: reabilitarea, modernizarea, extinderea spatiilor de studiu, echiparea infrastructurii educationale cladirea a si cladirea r - campus str. nicolae iorga | ||||
| CAN1166678 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 28.04.2026 | 95,625,949 |
| Contract object: servicii elaborare pt, servicii verificare pt, asistenta tehnica proiectant, executie lucrari si echipamente in cadrul proiectului cu titlul dezvoltarea turistica a salinei turda prin amenajarea mine | ||||
| CAN1164366 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 24.03.2026 | 20,260,907 |
| Contract object: dezvoltarea integrata si durabila a patrimoniului si turismului cultural in municipiul carei - complex castel karolyi si parc dendrologic - etapa a ii-a | ||||
| SCNA1131595 | COMUNA BOBALNA CUI: 4378760 | 45214200-2 | 23.03.2026 | 297,001 |
| Contract object: lucrari suplimentare de executie pentru continuarea lucrarilor la obiectivul demolare partiala constructie si reabilitare constructie scoala sat osorhel, comuna bobalna, jud. cluj finantat prin programul national de dezvoltare locala - etapa ii-a | ||||
- 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/16802248/api/v1/suppliers/16802248/revenue/api/v1/suppliers/16802248/scores/api/v1/suppliers/16802248/benchmarks/api/v1/red-flags/by-supplier/16802248/api/v1/suppliers/16802248/years/api/v1/suppliers/16802248/cpv/api/v1/suppliers/16802248/clients/api/v1/suppliers/16802248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders