Total revenue
64.06 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
45.27 Mn.
448 purchases
Offline purchases
2.49 Mn.
31 purchases
Tenders
16.29 Mn.
10 contracts
Won without competition
27.9%
3 of 8 lots
National rate: 34.3%
Ranked 6,728 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.8%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 34,294 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VISEU DE SUS CUI: 3627641 | 1,931,039 | — | 8,830,800 | 10,761,839 | 16.8% | 2.0% | 27 | 2023–2026 |
| ORASUL ORAVITA CUI: 3227963 | 10,026,424 | — | — | 10,026,424 | 15.7% | 2.9% | 77 | 2023–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 214,000 | — | 4,604,780 | 4,818,780 | 7.5% | 4.0% | 4 | 2022–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 3,442,811 | 949,100 | 238,071 | 4,629,982 | 7.2% | 0.3% | 27 | 2019–2026 |
| ORASUL SIMERIA CUI: 4375135 | 3,057,285 | — | — | 3,057,285 | 4.8% | 2.3% | 26 | 2023–2026 |
| COMUNA REVIGA CUI: 4231660 | — | — | 2,124,388 | 2,124,388 | 3.3% | 4.3% | 2 | 2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,509,527 | — | — | 1,509,527 | 2.4% | 0.6% | 11 | 2022–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,262,925 | — | — | 1,262,925 | 2.0% | 0.1% | 8 | 2019–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 1,156,328 | — | — | 1,156,328 | 1.8% | 0.1% | 17 | 2022–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,156,094 | — | — | 1,156,094 | 1.8% | 0.6% | 10 | 2022–2023 |
| ORAS INEU CUI: 3519020 | 1,106,700 | — | — | 1,106,700 | 1.7% | 0.3% | 5 | 2024–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,037,430 | 46,700 | — | 1,084,130 | 1.7% | 0.4% | 12 | 2023–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,043,000 | — | — | 1,043,000 | 1.6% | 0.5% | 4 | 2023–2024 |
| JUDETUL OLT CUI: 4394706 | 994,543 | — | — | 994,543 | 1.6% | 0.1% | 8 | 2023–2024 |
| ORASUL DETA CUI: 2503378 | 990,423 | — | — | 990,423 | 1.6% | 0.6% | 13 | 2022–2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 882,426 | — | — | 882,426 | 1.4% | 0.3% | 8 | 2022–2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 320,801 | 456,487 | — | 777,288 | 1.2% | 0.3% | 6 | 2023–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 761,362 | — | — | 761,362 | 1.2% | 1.1% | 4 | 2023–2024 |
| ORASUL IERNUT CUI: 5584644 | 731,876 | — | — | 731,876 | 1.1% | 0.6% | 12 | 2023–2026 |
| ORASUL RUPEA CUI: 4443388 | 722,316 | — | — | 722,316 | 1.1% | 1.3% | 6 | 2022–2024 |
| COMUNA BILBOR CUI: 4246092 | 696,751 | — | — | 696,751 | 1.1% | 2.8% | 13 | 2023–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 543,359 | 140,000 | — | 683,359 | 1.1% | 0.3% | 6 | 2023–2025 |
| ORAS MIZIL CUI: 15562570 | 650,000 | — | — | 650,000 | 1.0% | 0.5% | 4 | 2022–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 612,438 | — | — | 612,438 | 1.0% | 0.4% | 5 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 348,335 | 250,081 | — | 598,416 | 0.9% | 0.1% | 19 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| ARCON PRO-DESIGN SRL CUI: 37275523 | 2 | 4,373,800 | 17,495,201 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 2 | 4,373,800 | 17,495,201 | 1 | 2026 |
| AGROMIR STORE SRL CUI: 38668415 | 1 | 4,604,780 | 13,814,340 | 1 | 2026 |
| BORCUT BARBOLOVICI SRL CUI: 4424866 | 1 | 4,604,780 | 13,814,340 | 1 | 2026 |
| CONSTRUCT BETA SRL CUI: 19141493 | 1 | 4,457,000 | 13,371,000 | 1 | 2026 |
| AVRIL SRL CUI: 2825969 | 1 | 4,457,000 | 13,371,000 | 1 | 2026 |
| ONY & VLADY TRANS SRL CUI: 17580387 | 1 | 2,239,358 | 8,957,433 | 1 | 2026 |
| BENEFIC ASPECT SRL CUI: 40180768 | 1 | 2,134,442 | 8,537,768 | 1 | 2026 |
| DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| WMC GUARD SECURITY SRL CUI: 34199472 | 2 | 2,124,388 | 8,497,552 | 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 |
|---|---|---|---|---|
| DA41293676 | ORAS TASNAD CUI: 3897122 | 71322000-1 | 30.09.2026 | 120,000 |
| Contract object: elaborare documentatii tehnice faza dali - renovarea energetica pentru cladiri rezidentiale | ||||
| DA41189494 | ORASUL VISEU DE SUS CUI: 3627641 | 71241000-9 | 16.09.2026 | 27,200 |
| Contract object: achizitie servicii elab. doc. tehnico-economice-dali, dtac, doc. obtinere avize, vt-bloc t19-pnccrs | ||||
| DA41167003 | COMUNA SINCAI CUI: 4375836 | 71241000-9 | 11.09.2026 | 28,891 |
| Contract object: elaborare sf si actualizare expertiza tehnica cladiri rezidentiale | ||||
| DA41039354 | ORASUL SIMERIA CUI: 4375135 | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: servicii intocmire certificat de performanta energeticacresterea eficientei en. a gr. barcea mare | ||||
| DA40848341 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 24.07.2026 | 214,308 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica pentru cladiri rezidentiale mulifamiliale | ||||
| DA40848797 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 24.07.2026 | 217,983 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica pentru cladiri rezidentiale multifamiliale | ||||
| DA40876712 | ORAS NEGRESTI-OAS CUI: 3963951 | 71319000-7 | 24.07.2026 | 21,000 |
| Contract object: serv. expertiza tehnica constructii c9,c15,c16 aferente regenerare urbana prin reabilitarea inte.. | ||||
| DA40762141 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322000-1 | 07.07.2026 | 240,330 |
| Contract object: elaborare dali si dtac pentru obiectivul consolidare si reabilitare cladire liceul teoretic lewey | ||||
| DA40762185 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322000-1 | 07.07.2026 | 126,859 |
| Contract object: elaborare dali si dtac pentru obiectivul reducerea riscului seismic la scoala nr. 2 | ||||
| DA40765731 | MUNICIPIUL GHERLA CUI: 4349071 | 71251000-2 | 07.07.2026 | 10,000 |
| Contract object: servicii de relevare cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834437 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 18.08.2026 | 150,000 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, str. 22 decembrie 1989, nr. 18 a b | ||||
| DAN2823771 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 04.08.2026 | 163,000 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, str. gheorghe doja, nr. 177a | ||||
| DAN2821422 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 31.07.2026 | 184,500 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, b-dul 1848, nr. 51 - 53 ctr. nr.147/30.07.2026 | ||||
| DAN2821414 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 31.07.2026 | 100,000 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, str. constantin romanu - vivu, nr. 5 ctr. nr. 146/30.07.2026 | ||||
| DAN2820957 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 30.07.2026 | 92,500 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, str. constantin romanu - vivu, nr. 11 - ctr. nr. 145/30.07.2026 | ||||
| DAN2437498 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 23.04.2025 | 87,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente proiectului renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul tirgu mures lot ii (5 blocuri) | ||||
| DAN2377502 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 04.02.2025 | 46,700 |
| Contract object: servicii proiectare faza dali - renovare energetica 1 bloc | ||||
| DAN2259912 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 06.09.2024 | 131,600 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente proiectului renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul targu mures lot 1 (5 blocuri) | ||||
| DAN2128627 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 08.03.2024 | 115,966 |
| Contract object: servicii de actualizare expertiza tehnica, audit energetic si elaborare dali pentru obiectivul de investitii renovare energetica a cladirii primariei municipiului petrosani - sediul principal | ||||
| DAN2054858 | COMUNA BEICA DE JOS CUI: 4565253 | 71241000-9 | 28.11.2023 | 26,750 |
| Contract object: dali, documentatii obtinere cu si avize dispensar medical uman cacuciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137323 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 23.09.2026 | 142,900 |
| Contract object: asistenta tehnica din partea proiectantului aferente proiectului: lucrari de crestere a performantei energetice, conform oug nr. 18/2009, la 24 blocuri de locuinte din targu mures | ||||
| SCNA1136427 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 27.08.2026 | 13,371,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t6, localitatea viseu de sus, judetul maramures | ||||
| SCNA1133361 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 25.05.2026 | 13,814,340 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: amenajare sediu a.j.f.p. maramures | ||||
| SCNA1133121 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,537,768 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bloc t17, localitatea viseu de sus, judetul maramures, | ||||
| SCNA1133120 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,957,433 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t2, localitatea viseu de sus, judetul maramures | ||||
| SCNA1129928 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 5,254,367 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 reviga, comuna reviga, judetul ialomita | ||||
| SCNA1129927 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 3,243,185 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 rovine, comuna reviga, judetul ialomita | ||||
| SCNA1125691 | ORASUL TARGU FRUMOS CUI: 4541068 | 71322000-1 | 23.09.2025 | 490,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul ,, reabilitare cladiri rezidentiale multifamiliale in vederea cresterii eficientei energetice prin imbunatatirea izolatiei termice la blocurile v2, v1, a3, c3,, a1, c1, c2 oras targu frumos, judetul iasi | ||||
| CAN1021663 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 17.09.2019 | 29,000 |
| Contract object: intocmire anexa 9^1- sinteza documentatiei de avizare pentru lucrari de interventie privind cresterea performantei energetice conform ordin nr. 163/2009 -norme de aplicare a oug nr. 18/2009 | ||||
| CAN1020038 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 09.08.2019 | 66,171 |
| Contract object: actualizare documentatie tehnico-economica (expertiza tehnica, audit energetic, dali, pt) la proiecte de crestere a performantei energetice la blocuri de locuinte | ||||
- 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/16861210/api/v1/suppliers/16861210/revenue/api/v1/suppliers/16861210/scores/api/v1/suppliers/16861210/benchmarks/api/v1/red-flags/by-supplier/16861210/api/v1/suppliers/16861210/years/api/v1/suppliers/16861210/cpv/api/v1/suppliers/16861210/clients/api/v1/suppliers/16861210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders