Total revenue
229.58 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
25 purchases
Offline purchases
41,200 RON
1 purchases
Tenders
226.28 Mn.
12 contracts
Won without competition
21.5%
3 of 12 lots
National rate: 34.3%
Ranked 7,487 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.4%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 13,904 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 90,336,895 | 90,336,895 | 39.4% | 3.9% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 40,432,466 | 40,432,466 | 17.6% | 2.3% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 41,200 | 37,782,348 | 37,823,548 | 16.5% | 4.5% | 2 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,008,734 | 19,008,734 | 8.3% | 0.1% | 1 | 2024 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 14,749,005 | 14,749,005 | 6.4% | 8.7% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 10,591,024 | 10,591,024 | 4.6% | 4.7% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 696,450 | — | 8,135,961 | 8,832,411 | 3.9% | 1.3% | 11 | 2018–2023 |
| JUDETUL IASI CUI: 4540712 | — | — | 3,379,579 | 3,379,579 | 1.5% | 0.4% | 3 | 2021–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,859,240 | 1,859,240 | 0.8% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 1,617,500 | — | — | 1,617,500 | 0.7% | 0.6% | 7 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 696,600 | — | — | 696,600 | 0.3% | 0.1% | 6 | 2018–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 128,000 | — | — | 128,000 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | 114,000 | — | — | 114,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CUBICON INVEST SRL CUI: 23244918 | 8 | 188,539,533 | 1,183,242,888 | 6 | 2021–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 2 | 128,119,243 | 911,606,900 | 2 | 2024–2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 2 | 128,119,243 | 911,606,900 | 2 | 2024–2025 |
| CONCELEX SRL CUI: 6544184 | 2 | 128,119,243 | 911,606,900 | 2 | 2024–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| CONEST SA CUI: 1959695 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 2 | 55,181,471 | 261,158,350 | 2 | 2022–2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 14,749,005 | 58,996,020 | 1 | 2025 |
| CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | 1 | 19,008,734 | 57,026,203 | 1 | 2024 |
| ARHIGRAF SRL CUI: 6030957 | 1 | 19,008,734 | 57,026,203 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 7,862,433 | 23,587,300 | 1 | 2023 |
| EUROCIV - CONS SRL CUI: 8675364 | 1 | 7,862,433 | 23,587,300 | 1 | 2023 |
| PROBICONS SRL CUI: 14471008 | 1 | 10,591,024 | 21,182,049 | 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 |
|---|---|---|---|---|
| DA41110477 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79314000-8 | 07.09.2026 | 193,000 |
| Contract object: dali - amenajarea si modernizarea spatiilor destinate centrului regional de genetica medicala mures | ||||
| DA40162462 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79314000-8 | 09.04.2026 | 266,000 |
| Contract object: sf construire corp cladire nou la scjum tg mures | ||||
| DA40088772 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79311200-9 | 31.03.2026 | 267,000 |
| Contract object: dali reabilitare, modernizare, extindere si dotare scjum tronson a si b | ||||
| DA39579572 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79314000-8 | 22.12.2025 | 254,000 |
| Contract object: elaborare sf in vedere construire corp cladire vestiare personal | ||||
| DA39580001 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79314000-8 | 22.12.2025 | 259,000 |
| Contract object: sf construire corp cladire prin extindere si etajare corp o si p, amenajare spitalizare de zi | ||||
| DA38447802 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79314000-8 | 03.07.2025 | 259,000 |
| Contract object: dali unitati medicale spitale urgenta pana in scd 2500mp | ||||
| DA32064925 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 71242000-6 | 06.12.2022 | 125,500 |
| Contract object: raport nzeb si actualizarea documentatiei pentru obiectivul sectia pneumologie | ||||
| DA29662462 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 27.12.2021 | 123,900 |
| Contract object: actualizare sf scoala gimnaziala nr.7 corp b | ||||
| DA28312768 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 79314000-8 | 01.07.2021 | 123,900 |
| Contract object: sf cladire cu functiuni medicale str. gh doja 89 - scj mures | ||||
| DA27070352 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 18.12.2020 | 89,400 |
| Contract object: sf mansardare gradinita pp lumea copiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1053749 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79314000-8 | 08.01.2019 | 41,200 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali ) - cladire administrativa c22 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119811 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45215140-0 | 14.09.2026 | 188,911,739 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: parc universitar stiintific si tehnologic novum forum | ||||
| CAN1083194 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 202,162,330 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1138079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 03.08.2026 | 57,026,203 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii rk, modernizare si dotare spitalul orasenesc rupea, oras rupea, judetul brasov - id 1094 | ||||
| CAN1153153 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 12.01.2026 | 722,695,161 |
| Contract object: proiectare si executie lucrari obiectiv de investitii in cadrul proiectului construire sediu nou pentru spitalul judetean de urgenta piatra neamt, judetul neamt, cu functiuni si tehnologii inovative pentru protejarea climei si digitalizare | ||||
| SCNA1087171 | MUNICIPIUL REGHIN CUI: 3675258 | 45210000-2 | 20.11.2025 | 21,182,049 |
| Contract object: proiectare si executie lucrari cu tema imbunatatirea calitatii vietii populatiei din municipiul reghin (componenta a - muzeul de stiinte naturale stefan kohl (extindere/ modernizare/ reabilitare) componenta b - parcul tineretului (modernizare/reabilitare) cod smis 125849 | ||||
| CAN1154351 | ORASUL BARAOLT CUI: 4404788 | 45215100-8 | 18.09.2025 | 58,996,020 |
| Contract object: proiectare si executie: modernizarea serviciilor spitalicesti in cadrul spitalului orasenesc baraolt din judetul covasna prin construirea unei noi aripi | ||||
| SCNA1090533 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45300000-0 | 15.05.2025 | 23,587,300 |
| Contract object: proiectarea si executia lucrarilor pentru realizarea obiectivului de investitii cresterea sigurantei pacientilor in structuri spitalicesti publice, care utilizeaza fluide medicale | ||||
| CAN1129035 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 28.06.2024 | 2,114,000 |
| Contract object: servicii de proiectare constand in elaborare proiect faza dtac, dtoe, pt+dde, doc. pentru obtinerea avizelor si acordurilor stabilite prin certificatul de urbanism, asist. tehnica din partea proiectantului, elaborare certificat de performanta energetica a cladirii reabilitate la ob. de investitii consolidare, modernizare si refunct. cladire spital clinic de pneumoftiziologie - sectia pascanu | ||||
| CAN1114955 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 04.11.2023 | 3,718,480 |
| Contract object: elaborare studiu fezabilitate, pentru obiectivul de investitii spitalul judetean de urgenta ploiesti (construire spital judetean prahova) | ||||
| CAN1065404 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 04.05.2023 | 2,182,552 |
| Contract object: contract de achizitie publica de servicii de proiectare, constand in realizarea documentatiilor tehnico-economice pentru obiectivul de investitii construirea si dotarea spitalului clinic integrat de boli respiratorii, iasi , lotul ii - etapa ii (studiul de fezabilitate, inclusiv studiile aferente, deviz general, documentatii pentru obtinere avize si acorduri si obtinere autorizatie de construire; raport privind impactul asupra mediului; audit energetic si expertiza tehnica pentru cladirea existenta pe sit) | ||||
- 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/17465205/api/v1/suppliers/17465205/revenue/api/v1/suppliers/17465205/scores/api/v1/suppliers/17465205/benchmarks/api/v1/red-flags/by-supplier/17465205/api/v1/suppliers/17465205/years/api/v1/suppliers/17465205/cpv/api/v1/suppliers/17465205/clients/api/v1/suppliers/17465205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders