Total revenue
11.72 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
54 purchases
Offline purchases
923,267 RON
7 purchases
Tenders
8.02 Mn.
15 contracts
Won without competition
56.8%
6 of 9 lots
National rate: 34.3%
Ranked 3,846 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.3%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 27,793 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FALTICENI CUI: 5432522 | — | 426,993 | 2,299,167 | 2,726,160 | 23.3% | 0.9% | 2 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 640,938 | — | 1,821,200 | 2,462,138 | 21.0% | 0.3% | 15 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 420,254 | 1,880,479 | 2,300,733 | 19.6% | 0.1% | 10 | 2019–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 115,290 | 69,730 | 2,020,621 | 2,205,641 | 18.8% | 0.6% | 8 | 2019–2026 |
| ORASUL BOCSA CUI: 3227939 | 430,888 | — | — | 430,888 | 3.7% | 0.3% | 3 | 2022–2024 |
| ORAS CURTICI CUI: 3519402 | 422,732 | — | — | 422,732 | 3.6% | 0.4% | 1 | 2018 |
| ORASUL JIMBOLIA CUI: 2502763 | 381,128 | — | — | 381,128 | 3.3% | 0.3% | 3 | 2020–2024 |
| COMUNA SAG CUI: 2506200 | 254,375 | — | — | 254,375 | 2.2% | 0.4% | 2 | 2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 180,000 | — | — | 180,000 | 1.5% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 163,570 | — | — | 163,570 | 1.4% | 0.0% | 1 | 2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 57,186 | — | — | 57,186 | 0.5% | 0.0% | 9 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39,581 | — | — | 39,581 | 0.3% | 0.0% | 5 | 2018–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 26,128 | — | — | 26,128 | 0.2% | 0.0% | 1 | 2024 |
| ORAS NADLAC CUI: 3518822 | 19,500 | — | — | 19,500 | 0.2% | 0.0% | 2 | 2020–2024 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 12,480 | 3,520 | — | 16,000 | 0.1% | 3.1% | 3 | 2025 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 14,321 | — | — | 14,321 | 0.1% | 0.3% | 1 | 2025 |
| RECONS SA CUI: 8189348 | 8,520 | — | — | 8,520 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 5,830 | — | — | 5,830 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 1,014 | 2,770 | — | 3,784 | 0.0% | 0.0% | 2 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | 1,896 | — | — | 1,896 | 0.0% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 530 | — | — | 530 | 0.0% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40902608 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928472-7 | 29.07.2026 | 84,405 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||
| DA40687157 | MUNICIPIUL LUGOJ CUI: 4527381 | 45316212-4 | 23.06.2026 | 163,570 |
| Contract object: pt si executie-instalatii de semaforizare inteligenta pentru pietoni-str. timisorii cu str. astalas | ||||
| DA40445828 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44212225-2 | 22.05.2026 | 61,184 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||
| DA40442566 | ORAS CHISINEU CRIS CUI: 3519283 | 50232200-2 | 20.05.2026 | 8,000 |
| Contract object: intretinere semafoare | ||||
| DA40329360 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 35722000-1 | 07.05.2026 | 9,250 |
| Contract object: radar microwave rlv/200 | ||||
| DA40025842 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 35722000-1 | 18.03.2026 | 4,625 |
| Contract object: radar microwave rlv/200 | ||||
| DA40025897 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44212225-2 | 18.03.2026 | 49,590 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||
| DA39329005 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 45341000-9 | 19.11.2025 | 14,321 |
| Contract object: servicii reparare si inlocuire balustrada - gradinita pp ltamg | ||||
| DA39315502 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34928310-4 | 18.11.2025 | 31,290 |
| Contract object: parapet pista biciclisti | ||||
| DA39259050 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 35722000-1 | 11.11.2025 | 15,300 |
| Contract object: radar microwave rlv/80 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775390 | MUNICIPIUL FALTICENI CUI: 5432522 | 45316212-4 | 09.06.2026 | 426,993 |
| Contract object: reabilitare sistem existent de semaforizare din municipiul falticeni, judetul suceava | ||||
| DAN2706176 | COMUNA VLADIMIRESCU CUI: 3519615 | 50232200-2 | 18.03.2026 | 2,770 |
| Contract object: servicii de intretinere semafoare | ||||
| DAN2572549 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 34928100-9 | 09.10.2025 | 3,520 |
| Contract object: separatoare de siguranta public/participanti pentru evenimentul arad cx cup | ||||
| DAN1703465 | MUNICIPIUL ARAD CUI: 3519925 | 45262400-5 | 21.06.2022 | 84,015 |
| Contract object: intretinerea locrurilor de odihna aferente pistelor de biciclete in municipiul arad | ||||
| DAN1194283 | MUNICIPIUL ARAD CUI: 3519925 | 45233226-9 | 03.12.2019 | 262,739 |
| Contract object: pt si executie amenajare intersectie b-dul. iuliu maniu - str. ioan alexandru | ||||
| DAN1187115 | MUNICIPIUL ARAD CUI: 3519925 | 34928310-4 | 19.11.2019 | 73,500 |
| Contract object: achizitie garduri metalice mobile pentru protectie si delimitare la adunarile publice | ||||
| DAN1106601 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212220-7 | 23.05.2019 | 69,730 |
| Contract object: furnizare armatura si stalpi sustinere semafoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083389 | MUNICIPIUL ARAD CUI: 3519925 | 45340000-2 | 28.05.2026 | 1,880,479 |
| Contract object: confectionare, montare si intretinere elemente metalice de siguranta a traficului rutier si pietonal in municipiul arad | ||||
| SCNA1131533 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212225-2 | 20.03.2026 | 629,743 |
| Contract object: contract de furnizare stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe | ||||
| SCNA1125115 | MUNICIPIUL FALTICENI CUI: 5432522 | 45314000-1 | 08.09.2025 | 2,299,167 |
| Contract object: achizitia proiectului tehnic si a serviciilor de asistenta tehnica si a lucrarilor in vederea implementarii obiectivului-sisteme inteligente de management urban in municipiul falticeni, judetul suceava | ||||
| SCNA1112989 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212225-2 | 31.10.2024 | 576,617 |
| Contract object: contract de furnizare stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe | ||||
| SCNA1090961 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212225-2 | 22.08.2023 | 436,839 |
| Contract object: stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe | ||||
| SCNA1067919 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212225-2 | 07.04.2022 | 190,212 |
| Contract object: achizitie stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe | ||||
| CAN1066911 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928472-7 | 24.11.2021 | 2,411,600 |
| Contract object: furnizare elemente de semnalizare rutiera | ||||
| CAN1035242 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928472-7 | 10.11.2020 | 2,813,845 |
| Contract object: furnizare elemente de semnalizare rutiera | ||||
| CAN1037142 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44212225-2 | 17.07.2020 | 187,210 |
| Contract object: stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe | ||||
- 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/1690189/api/v1/suppliers/1690189/revenue/api/v1/suppliers/1690189/scores/api/v1/suppliers/1690189/benchmarks/api/v1/red-flags/by-supplier/1690189/api/v1/suppliers/1690189/years/api/v1/suppliers/1690189/cpv/api/v1/suppliers/1690189/clients/api/v1/suppliers/1690189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders