Total revenue
50.19 Mn.
19 client authorities · paid between 2019 and 2025
Direct purchases
718,347 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.47 Mn.
29 contracts
Won without competition
29.2%
12 of 31 lots
National rate: 34.3%
Ranked 6,571 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.7%
Main client: ORASUL URICANI
National median: 30.2%
Ranked 24,293 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 7 largest CPV groups, out of 7; 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 URICANI CUI: 4634647 | — | — | 13,380,159 | 13,380,159 | 26.7% | 5.2% | 6 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 6,090,255 | 6,090,255 | 12.1% | 1.2% | 2 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,077,779 | 6,077,779 | 12.1% | 0.8% | 3 | 2024–2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 298,883 | — | 3,540,910 | 3,839,793 | 7.7% | 9.8% | 6 | 2024–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 3,762,243 | 3,762,243 | 7.5% | 0.5% | 1 | 2024 |
| COMUNA ARCANI CUI: 4898894 | — | — | 2,427,893 | 2,427,893 | 4.8% | 6.3% | 1 | 2024 |
| COMUNA CRISCIOR CUI: 4468331 | 15,462 | — | 2,247,962 | 2,263,424 | 4.5% | 3.3% | 3 | 2020–2022 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 2,065,060 | 2,065,060 | 4.1% | 0.5% | 1 | 2024 |
| COMUNA BACIA CUI: 4374270 | — | — | 1,823,046 | 1,823,046 | 3.6% | 3.9% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,796,664 | 1,796,664 | 3.6% | 0.7% | 2 | 2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 1,648,433 | 1,648,433 | 3.3% | 0.1% | 1 | 2025 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,454,042 | 1,454,042 | 2.9% | 0.6% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,367,704 | 1,367,704 | 2.7% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 165,169 | — | 582,586 | 747,755 | 1.5% | 6.4% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 630,241 | 630,241 | 1.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 575,553 | 575,553 | 1.2% | 0.4% | 1 | 2025 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 180,176 | — | — | 180,176 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 35,993 | — | — | 35,993 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BUCES CUI: 4374202 | 22,664 | — | — | 22,664 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 9 | 20,239,328 | 50,899,607 | 3 | 2024 |
| CEC SOLUTIONS SRL CUI: 37978779 | 3 | 7,457,959 | 23,741,584 | 2 | 2024 |
| GRAND EUROTRUST SRL CUI: 32855848 | 5 | 10,102,790 | 23,543,303 | 4 | 2022–2025 |
| RAMALINSTAL PROJECT SRL CUI: 38097360 | 2 | 5,129,947 | 16,757,545 | 2 | 2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 3,762,243 | 11,286,728 | 1 | 2024 |
| R&G INDUSTRIES SRL CUI: 12896991 | 2 | 3,471,479 | 10,414,436 | 2 | 2025 |
| STYLEBRAV 2012 SRL CUI: 30285570 | 1 | 2,427,893 | 7,283,679 | 1 | 2024 |
| IMT SRL CUI: 18112520 | 1 | 2,427,893 | 7,283,679 | 1 | 2024 |
| BTCO COMPANY SRL CUI: 46243490 | 1 | 2,297,932 | 6,893,797 | 1 | 2024 |
| SANTAMED STAR SRL CUI: 34009497 | 2 | 2,032,762 | 6,098,286 | 1 | 2024 |
| DUMANSKA ICE CONSTRUCT SRL CUI: 42708526 | 1 | 1,367,704 | 5,470,817 | 1 | 2024 |
| NEW SERVCONSTRUCT DMMA SRL CUI: 37758676 | 1 | 1,823,046 | 5,469,138 | 1 | 2025 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 1,689,292 | 5,067,875 | 1 | 2022 |
| AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 1 | 2,065,060 | 4,130,121 | 1 | 2024 |
| PASPRIM CONSTRUCT SRL CUI: 45473815 | 1 | 1,454,042 | 2,908,084 | 1 | 2025 |
| SELLO BETON SRL CUI: 36065086 | 1 | 575,553 | 1,151,105 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39374889 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 39157000-7 | 25.11.2025 | 145,040 |
| Contract object: achizitie dotari pentru cele 3 camine luncoiu de sus, podele, strejatel | ||||
| DA36342378 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 50532400-7 | 23.08.2024 | 180,176 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica | ||||
| DA35522394 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 44112400-2 | 16.04.2024 | 153,843 |
| Contract object: lucrari de realizare acoperisuri provizorii | ||||
| DA34590511 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 45432111-5 | 28.11.2023 | 9,615 |
| Contract object: executare pardosea tip tarkett | ||||
| DA31600498 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 45432111-5 | 12.10.2022 | 155,554 |
| Contract object: lucrari montare acoperitoare de podea tip tarkett | ||||
| DA29967451 | COMUNA BUCES CUI: 4374202 | 45332000-3 | 17.02.2022 | 22,664 |
| Contract object: executie retele exterioare | ||||
| DA29686913 | COMUNA CRISCIOR CUI: 4468331 | 45223300-9 | 27.12.2021 | 15,462 |
| Contract object: executie lucrari parcari | ||||
| DA24467998 | COMUNA PESTISU MIC CUI: 4374148 | 45300000-0 | 22.11.2019 | 35,993 |
| Contract object: amenajare grupuri sanitare,scoala primara manerau,comuna pestisu mic,judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113398 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 25.09.2026 | 19,127,165 |
| Contract object: executia lucrarilor in cadrul proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv finantat prin pnrr apel pnrr/2022/c5/1/a.2/1 pentru 8 loturi | ||||
| SCNA1100885 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 23.07.2026 | 11,286,728 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1480, intitulat reabilitare si modernizare scoala i.l. caragiale, mun. tulcea | ||||
| SCNA1099305 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.05.2026 | 5,470,817 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna nicolae titulescu, strada parcului, nr. 3 | ||||
| SCNA1118450 | JUDETUL HUNEDOARA CUI: 4374474 | 45453000-7 | 16.04.2026 | 4,945,298 |
| Contract object: executie de lucrari in cadrul proiectului: reparatia si modernizarea sediului directiei generale de asistenta sociala si protectia copilului hunedoara situat in municipiul deva, piata garii, nr. 9a | ||||
| SCNA1126236 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 45210000-2 | 07.10.2025 | 1,928,569 |
| Contract object: executia lucrarilor (rest de executat) de reabilitare a caminelor culturale din satele: podele, stejarel si luncoiu de sus, comuna luncoiu de jos in cadrul proiectului reabilitare si dotare camine culturale din localitatile luncoiu de sus, podele si stejarel, comuna luncoiu de jos, judetul hunedoara: .... | ||||
| CAN1154119 | ORAS ROVINARI CUI: 5057520 | 45321000-3 | 15.09.2025 | 2,908,084 |
| Contract object: cresterea eficientei energetice in cladiri rezidentiale oras rovinari pentru un numar de 10 blocuri-rest de executat | ||||
| SCNA1120424 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 16.05.2025 | 2,450,845 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a sediului politiei locale a municipiului deva - strada ion luca caragiale, nr.6 din municipiul deva | ||||
| SCNA1120068 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 07.05.2025 | 9,023,785 |
| Contract object: executia lucrarilor in cadrul proiectului <br>renovarea energetica a gradinitei si a cladirii liceului de arte sigismund toduta - str. ciprian porumbescu, nr. 4 din municipiul deva | ||||
| SCNA1119066 | MUNICIPIUL VULCAN CUI: 4375267 | 45000000-7 | 09.04.2025 | 1,151,105 |
| Contract object: executie lucrari aferente investitiei: lucrari exterioare si bransamente utilitati - locuinte pentru tineri din municipiul vulcan - rest de executat | ||||
| SCNA1117778 | COMUNA BACIA CUI: 4374270 | 45214000-0 | 05.03.2025 | 5,469,138 |
| Contract object: lucrari de constructii necesare obiectivului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale - scoala gimnaziala bacia, jud. hunedoara etapa ii, rest de executat | ||||
- 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/17392685/api/v1/suppliers/17392685/revenue/api/v1/suppliers/17392685/scores/api/v1/suppliers/17392685/benchmarks/api/v1/red-flags/by-supplier/17392685/api/v1/suppliers/17392685/years/api/v1/suppliers/17392685/cpv/api/v1/suppliers/17392685/clients/api/v1/suppliers/17392685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders