Total revenue
85.73 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
1.25 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
84.48 Mn.
19 contracts
Won without competition
43.2%
10 of 20 lots
National rate: 34.3%
Ranked 5,100 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | 1,245,651 | — | 38,784,887 | 40,030,538 | 46.7% | 28.2% | 15 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 39,892,880 | 39,892,880 | 46.5% | 0.2% | 7 | 2019–2025 |
| COMUNA PESTISU MIC CUI: 4374148 | — | — | 4,270,212 | 4,270,212 | 5.0% | 7.0% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,535,000 | 1,535,000 | 1.8% | 0.2% | 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 | 3 | 9,952,885 | 19,905,770 | 2 | 2021–2023 |
| DELTA DESIGN EXPERIENCE SRL CUI: 36263865 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ADAL SOLUTIONS SRL CUI: 35254230 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ARHITECT MAGDA SRL CUI: 18069810 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| PROINSTAL SRL CUI: 11085991 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 4,270,212 | 8,540,423 | 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 |
|---|---|---|---|---|
| DA38373582 | ORAS ZLATNA CUI: 4331031 | 45450000-6 | 19.06.2025 | 108,257 |
| Contract object: lucrari de constructii ambulanta zlatna | ||||
| DA33696860 | ORAS ZLATNA CUI: 4331031 | 45000000-7 | 21.07.2023 | 899,649 |
| Contract object: pachet conform oferta bazin incendiu centru cultural multifunctional, oras. zlatna, jud. alba | ||||
| DA31854693 | ORAS ZLATNA CUI: 4331031 | 45332200-5 | 10.11.2022 | 48,408 |
| Contract object: retele exterioare - biserica fenes | ||||
| DA27929336 | ORAS ZLATNA CUI: 4331031 | 45212290-5 | 10.05.2021 | 129,337 |
| Contract object: reparatii bazin oras zlatna | ||||
| DA26836468 | ORAS ZLATNA CUI: 4331031 | 45316100-6 | 17.11.2020 | 60,000 |
| Contract object: iluminat arhitectural fatada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 26,941,700 |
| Contract object: pachet 13 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa mica, localitatea izvoarele, municpiul blaj, judetul alba lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:proiect tip construire si dotare cresa medie in municipiul sacele, judetul brasov-v1 combustibil gazos | ||||
| SCNA1130437 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 10.02.2026 | 712,795 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, lot 1 - bloc b2 - rest de executat | ||||
| SCNA1054183 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 05.01.2026 | 3,857,163 |
| Contract object: lucrari de executie pentru obiectivul de investitii conservare/ restaurare si reabilitare biserica nasterea maicii domnului localitatea fenes, orasul zlatna, judetul alba | ||||
| SCNA1125216 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 10.09.2025 | 4,086,748 |
| Contract object: specificatii tehnice privind atribuirea contractului de executie lucrari pentru obiectivul de investitii construire locuinte de serviciu pentru specialisti in oras zlatna, judet alba | ||||
| SCNA1124712 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 27.08.2025 | 2,190,389 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, rest de executat - bloc s9 | ||||
| SCNA1119847 | COMUNA PESTISU MIC CUI: 4374148 | 45214200-2 | 30.04.2025 | 8,540,423 |
| Contract object: executia lucrarilor pentru construirea unei scoli verzi in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1116326 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 17.01.2025 | 1,104,039 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficentei energetice la cantina liceului corneliu medrea zlatna | ||||
| SCNA1108346 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 28.08.2024 | 5,029,383 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, lot 2 - bloc s9, lot 3 - bloc 9 | ||||
| SCNA1052662 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2024 | 13,695,558 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 14 loturile 1 - 2, respectiv: lot 1 construire baza sportiva tip 1, str. valea-argovei, nr. 32 bis, baza sportiva ,,victoria, oras lehliu-gara, judet calarasi - varianta 2 incalzire cu gaz, lot 2: construire baza sportiva tip 1, str. nufarul nr.2, municipiul sebes, judet alba- varianta 2 incalzire cu gaz | ||||
| SCNA1107789 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 19.07.2024 | 5,146,346 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor 11 si 26 din orasul zlatna, lot 1 - bloc 11, lot 2 - bloc 26 | ||||
- 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/1756720/api/v1/suppliers/1756720/revenue/api/v1/suppliers/1756720/scores/api/v1/suppliers/1756720/benchmarks/api/v1/red-flags/by-supplier/1756720/api/v1/suppliers/1756720/years/api/v1/suppliers/1756720/cpv/api/v1/suppliers/1756720/clients/api/v1/suppliers/1756720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders