Total revenue
205.84 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
8.89 Mn.
35 purchases
Offline purchases
948,391 RON
11 purchases
Tenders
195.99 Mn.
36 contracts
Won without competition
40.0%
14 of 36 lots
National rate: 34.3%
Ranked 5,423 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
19.0%
Main client: COMUNA CHIOCHIS
National median: 30.2%
Ranked 32,203 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIOCHIS CUI: 4730580 | 2,236,359 | — | 36,836,535 | 39,072,894 | 19.0% | 27.0% | 7 | 2018–2023 |
| ORAS SARMASU CUI: 6405259 | 448,452 | — | 21,325,257 | 21,773,709 | 10.6% | 20.1% | 7 | 2021–2024 |
| ORAS NASAUD CUI: 4347887 | — | 46,322 | 19,231,042 | 19,277,364 | 9.4% | 11.4% | 4 | 2024–2026 |
| COMUNA TEACA CUI: 4548899 | 928,577 | — | 16,510,191 | 17,438,768 | 8.5% | 12.5% | 9 | 2018–2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 305,000 | 645,594 | 14,079,674 | 15,030,268 | 7.3% | 0.9% | 8 | 2019–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 13,239,137 | 13,239,137 | 6.4% | 0.9% | 2 | 2024 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | — | — | 12,528,858 | 12,528,858 | 6.1% | 45.0% | 1 | 2023 |
| COMUNA LECHINTA CUI: 4427064 | 2,982,364 | — | 6,651,433 | 9,633,797 | 4.7% | 16.5% | 13 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 230,544 | 9,093,210 | 9,323,754 | 4.5% | 1.0% | 6 | 2021–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 8,045,665 | 8,045,665 | 3.9% | 3.6% | 1 | 2025 |
| COMUNA DUMITRA CUI: 4426980 | — | — | 5,804,740 | 5,804,740 | 2.8% | 10.6% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 5,781,352 | 5,781,352 | 2.8% | 1.3% | 1 | 2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 4,577,545 | 4,577,545 | 2.2% | 0.4% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | — | — | 4,410,046 | 4,410,046 | 2.1% | 47.0% | 1 | 2022 |
| PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | — | — | 4,373,085 | 4,373,085 | 2.1% | 32.8% | 1 | 2026 |
| COMUNA MATEI CUI: 4427056 | — | — | 3,988,838 | 3,988,838 | 1.9% | 11.1% | 2 | 2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | — | — | 3,028,220 | 3,028,220 | 1.5% | 1.4% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | — | — | 2,492,834 | 2,492,834 | 1.2% | 49.3% | 1 | 2022 |
| COMUNA SIEU CUI: 4426956 | 752,393 | — | 574,890 | 1,327,283 | 0.6% | 6.9% | 2 | 2022–2023 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | — | — | 1,226,227 | 1,226,227 | 0.6% | 18.7% | 1 | 2022 |
| COMUNA BUDESTI CUI: 4512399 | — | — | 1,109,836 | 1,109,836 | 0.5% | 6.9% | 1 | 2024 |
| PAROHIA ORTODOXA ROMANA NASAUD I CUI: 7016721 | — | — | 1,085,910 | 1,085,910 | 0.5% | 33.3% | 1 | 2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 759,420 | 25,931 | — | 785,351 | 0.4% | 6.9% | 4 | 2021–2024 |
| COMUNA IBANESTI CUI: 4641539 | 312,952 | — | — | 312,952 | 0.2% | 0.9% | 2 | 2024–2025 |
| LICEUL ECONOMIC NASAUD CUI: 4347313 | 113,265 | — | — | 113,265 | 0.1% | 5.9% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DANI BUILDING SRL CUI: 23989654 | 4 | 17,620,027 | 73,224,666 | 2 | 2019–2024 |
| DIANOVA INSTAL SRL CUI: 16523677 | 4 | 17,462,291 | 70,824,553 | 2 | 2019–2026 |
| EURAS SRL CUI: 6661206 | 5 | 23,703,455 | 58,939,384 | 5 | 2019–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 13,473,453 | 58,858,040 | 1 | 2019–2024 |
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 2 | 11,073,885 | 52,341,205 | 2 | 2025 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| BELETAGE SRL CUI: 30290445 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MOEBIUS ONLINE SRL CUI: 28194900 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| CAMPEADOR SRL CUI: 18467590 | 2 | 15,127,229 | 39,409,546 | 2 | 2024–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 5 | 14,708,309 | 38,864,452 | 4 | 2025–2026 |
| DROSERA COMSERV SRL CUI: 3093683 | 3 | 19,043,877 | 38,087,752 | 2 | 2024–2025 |
| PROBICONS SRL CUI: 14471008 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| LARYLUC PROD SRL CUI: 13852225 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
| MAIATEC SRL CUI: 36295344 | 1 | 3,028,220 | 12,112,879 | 1 | 2025 |
| ARTIFEX ENGINEERING SRL CUI: 4015772 | 1 | 3,028,220 | 12,112,879 | 1 | 2025 |
| UNIDAL-GRUP SRL CUI: 14487470 | 2 | 3,759,236 | 10,223,157 | 2 | 2023–2025 |
| ARHI-STRUCT SRL CUI: 9836230 | 1 | 2,704,686 | 8,114,057 | 1 | 2023 |
| DP PROIECT SRL CUI: 18925360 | 1 | 3,183,237 | 6,366,474 | 1 | 2026 |
| KLIPSPROIECT SRL CUI: 33674912 | 1 | 574,890 | 1,149,780 | 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 |
|---|---|---|---|---|
| DA40870711 | COMUNA LECHINTA CUI: 4427064 | 45111291-4 | 22.07.2026 | 158,160 |
| Contract object: lucrari de amenajare a terenului (rev.2) | ||||
| DA40870694 | COMUNA LECHINTA CUI: 4427064 | 45432112-2 | 22.07.2026 | 96,133 |
| Contract object: pavare - amenajare exterioara - pavaje - alee pietonala ( str independentei si str. stadionului) | ||||
| DA40019876 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 45453000-7 | 17.03.2026 | 113,265 |
| Contract object: lucrari de reparatii la liceul economic din nasaud, jud. bistrita-nasaud | ||||
| DA38678573 | COMUNA IBANESTI CUI: 4641539 | 45453000-7 | 11.08.2025 | 85,825 |
| Contract object: lucrari de reparatii camin ibanesti | ||||
| DA38599685 | COMUNA LECHINTA CUI: 4427064 | 45111291-4 | 28.07.2025 | 241,393 |
| Contract object: amenajarea curtilor localurilor cu clasele 1-4 str. garii ale liceului tehnologic lechinta din comun | ||||
| DA38436800 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 45232460-4 | 30.06.2025 | 33,763 |
| Contract object: reparatii retele exterioare la centrul scolar de educatie incluziva nr. 1, bistrita | ||||
| DA36895686 | COMUNA LECHINTA CUI: 4427064 | 45212360-7 | 11.11.2024 | 898,371 |
| Contract object: construire capela mortuara multiconfesionala in localitatea chirales, comuna lechinta, judetul bistr | ||||
| DA36649286 | COMUNA LECHINTA CUI: 4427064 | 45261000-4 | 07.10.2024 | 231,233 |
| Contract object: reparatii sarpanta fostul sediu de primarie lechinta, com. lechinta, jud. bistrita-nasaud | ||||
| DA36230497 | ORAS SARMASU CUI: 6405259 | 45243300-5 | 01.08.2024 | 18,577 |
| Contract object: lucrari de reparatii curente privind amenajare zid de sprijin curte cresa | ||||
| DA35971913 | COMUNA LECHINTA CUI: 4427064 | 45342000-6 | 18.06.2024 | 115,638 |
| Contract object: lucrari de imprejmuire scoala lechinta, loc. lechinta, jud. bistrita-nasaud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773752 | ORAS NASAUD CUI: 4347887 | 45232150-8 | 08.06.2026 | 46,322 |
| Contract object: lucrarile de bransament apa - canal la liceul economic, oras nasaud, de la limita de proprietate pana la reteaua de distributie aflata pe strada mihai eminescu, oras nasaud. | ||||
| DAN2477919 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45330000-9 | 13.06.2025 | 68,471 |
| Contract object: lucrari de instalatii sanitare - inlocuire teava alimentare apa - castel arcalia, jud.bistrita-nasaud | ||||
| DAN2336997 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45231300-8 | 13.12.2024 | 20,102 |
| Contract object: lucrari de inlocuire teava de apa, castel arcalia, sat. arcalia, nr. 132, com. sieu - magherus, jud. bistrita - nasaud | ||||
| DAN2264662 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 13.09.2024 | 165,400 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului de bugetare participativa modernizarea cladirii in care functioneaza serviciul social micul print prin renovarea fatadei exterioare si amenajarea gradinii senzoriale: terapie si joc pentru copii cu autism | ||||
| DAN2240490 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45314320-0 | 02.08.2024 | 83,118 |
| Contract object: lucrari de canalizatie fibra optica, castel arcalia, universitatea babes - bolyai | ||||
| DAN2036069 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 01.11.2023 | 58,853 |
| Contract object: lucrari de reparatii pavilion administrativ arcalia - ubb | ||||
| DAN1813676 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 45200000-9 | 14.12.2022 | 25,931 |
| Contract object: magazie depozitare lemne castel teleki posmus | ||||
| DAN1387887 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 23.12.2020 | 305,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si asistenta tehnica din partea proiectantului si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale din cadrul proiectului punerea in siguranta a castelului teleki comlod, judetul bistrita-nasaud | ||||
| DAN1374422 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45453000-7 | 02.12.2020 | 120,665 |
| Contract object: lucrari de reparatii si reabilitare sala de sport la liceul tehnologic lechinta, in cadrul proiectului: impact lechinta - masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate ale comunei lechinta, judetul bistrita-nasaud, cod proiect: 102217. | ||||
| DAN1369951 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39715210-2 | 19.11.2020 | 9,999 |
| Contract object: echipament de incalzire - centrala termica pe gaz in condensare de minim 60 kw pentru proiectul impact lechinta- masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate ale comunei lechinta, judetul bistrita-nasaud, cod proiect: 102217 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088874 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45210000-2 | 25.09.2026 | 12,528,858 |
| Contract object: contract de executie lucrari aferent obiectivului de investitii ansamblu pavilion detentie gospodrie agrozootehnic - 100 locuri - penitenciarul bistrita | ||||
| SCNA1136115 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 7,622,430 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: construire retea publica de apa uzata menajera in com. matei, loc. morut si fantanele, judetul bistrita nasaud. | ||||
| SCNA1136113 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 4,344,083 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere retea publica de apa uzata menajera in com. matei, loc. matei si corvinesti, judetul bistrita nasaud. | ||||
| CAN1171133 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 10.07.2026 | 18,310,178 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona independentei nord | ||||
| SCNA1115003 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 01.07.2026 | 10,909,091 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul targu mures lot ii (5 blocuri) | ||||
| SCNA1134284 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45000000-7 | 23.06.2026 | 5,781,352 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere corp cladire unitate de invatamant - lucrari constructie corp nou la scoala gimnaziala nr. 1 vatra dornei | ||||
| SCNA1133997 | ORAS NASAUD CUI: 4347887 | 45232411-6 | 15.06.2026 | 6,366,474 |
| Contract object: elaborare proiect tehnic + detalii de executie, dtac, asistenta tehnica pe parcursul executiei si executie lucrari in cadrul proiectului extinderea sistemului de canalizare menajera in localitatea componenta liviu rebreanu, a orasului nasaud, jud. bistrita-nasaud. | ||||
| CAN1140219 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 24.03.2026 | 22,749,977 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea castelului teleki comlod | ||||
| SCNA1131033 | PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | 45000000-7 | 04.03.2026 | 13,119,256 |
| Contract object: servicii de elaborare proiect tehnic, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari proiect reabilitarea si restaurarea ansamblului bisericii evanghelice - biserica, turnul-clopotnita, zidul de incinta, construire anex de incinta, construire anexa grupuri sanitare si amenajarea terenului aferent din loc. batos, jud. mures | ||||
| SCNA1130752 | PAROHIA ORTODOXA ROMANA NASAUD I CUI: 7016721 | 45212314-0 | 23.02.2026 | 3,257,730 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a monumentului istoric consolidare structurala a bisericii ortodoxe cu hramul sf. nicolae din nasaud, jud. bistrita-nasaud cod lmi bn-ii-m-b-21123 | ||||
- 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/17708762/api/v1/suppliers/17708762/revenue/api/v1/suppliers/17708762/scores/api/v1/suppliers/17708762/benchmarks/api/v1/red-flags/by-supplier/17708762/api/v1/suppliers/17708762/years/api/v1/suppliers/17708762/cpv/api/v1/suppliers/17708762/clients/api/v1/suppliers/17708762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders