Total revenue
933.64 Mn.
234 client authorities · paid between 2018 and 2026
Direct purchases
49.24 Mn.
1,231 purchases
Offline purchases
7.04 Mn.
75 purchases
Tenders
877.36 Mn.
172 contracts
Won without competition
20.1%
38 of 122 lots
National rate: 34.3%
Ranked 7,660 of 11,028
Won at the estimated value
0.0%
0 of 40 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.5%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 16,511 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 12 largest CPV groups, out of 25; the other 13 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 ALBA CUI: 4562583 | — | — | 331,269,142 | 331,269,142 | 35.5% | 26.6% | 6 | 2020–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 140,015 | 96,371,081 | 96,511,096 | 10.3% | 9.4% | 12 | 2018–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 4,609,904 | 1,114,094 | 46,063,942 | 51,787,940 | 5.6% | 34.8% | 92 | 2018–2026 |
| ORAS CUGIR CUI: 5146873 | — | 339,927 | 50,915,116 | 51,255,043 | 5.5% | 20.1% | 10 | 2019–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 1,365,493 | 49,773,469 | 51,138,962 | 5.5% | 18.5% | 10 | 2021–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 45,688,527 | 45,688,527 | 4.9% | 3.7% | 1 | 2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 60,085 | — | 35,152,268 | 35,212,353 | 3.8% | 14.3% | 7 | 2019–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 33,226,625 | 33,226,625 | 3.6% | 1.4% | 1 | 2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | — | 1,187,965 | 23,684,194 | 24,872,159 | 2.7% | 40.2% | 5 | 2021–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 20,632,762 | 20,632,762 | 2.2% | 2.1% | 2 | 2025 |
| COMUNA RAMET CUI: 4562389 | 48,335 | — | 19,079,159 | 19,127,494 | 2.1% | 43.5% | 6 | 2019–2026 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 18,584,035 | 18,584,035 | 2.0% | 24.2% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 2,783,259 | — | 13,192,722 | 15,975,981 | 1.7% | 14.1% | 14 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,401,033 | 5,466 | 12,360,851 | 13,767,350 | 1.5% | 0.0% | 12 | 2018–2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 1,443,776 | 722,565 | 7,634,500 | 9,800,841 | 1.1% | 2.7% | 28 | 2019–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 9,298,758 | — | — | 9,298,758 | 1.0% | 13.2% | 42 | 2018–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 148,304 | — | 8,302,994 | 8,451,298 | 0.9% | 10.4% | 21 | 2018–2026 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 6,274,090 | 6,274,090 | 0.7% | 0.7% | 1 | 2026 |
| COMUNA SUGAG CUI: 4562427 | 5,202,351 | — | 846,617 | 6,048,968 | 0.7% | 12.8% | 24 | 2018–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 243,403 | 249,636 | 5,442,044 | 5,935,083 | 0.6% | 1.2% | 15 | 2018–2021 |
| COMUNA SACU CUI: 3227181 | — | — | 5,839,055 | 5,839,055 | 0.6% | 32.7% | 1 | 2024 |
| COMUNA SIBOT CUI: 4562354 | 622,159 | — | 4,663,634 | 5,285,793 | 0.6% | 15.6% | 3 | 2023–2026 |
| COMUNA CALNIC CUI: 4561936 | 977,154 | 1,341 | 3,919,507 | 4,898,002 | 0.5% | 13.6% | 19 | 2018–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 615,806 | — | 4,171,005 | 4,786,811 | 0.5% | 8.0% | 7 | 2021–2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,847,656 | 3,847,656 | 0.4% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CIVIL SPEED SRL CUI: 28136089 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| REIMAR CONSTRUCT SRL CUI: 14341245 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 2 | 20,632,762 | 48,104,963 | 1 | 2025 |
| ROAD DESIGN SRL CUI: 24132190 | 1 | 20,863,991 | 41,727,983 | 1 | 2021 |
| INCONS SRL CUI: 37318748 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| AUSTAL SRL CUI: 18173519 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| IASICON SA CUI: 1957821 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| GENERAL GAME SRL CUI: 1760721 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| DOGERIK TRANS SRL CUI: 28520577 | 1 | 6,839,439 | 20,518,316 | 1 | 2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| MIRACONS SRL CUI: 17373748 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 1 | 6,762,217 | 13,524,434 | 1 | 2025 |
| ADAL SOLUTIONS SRL CUI: 35254230 | 1 | 3,271,905 | 6,543,810 | 1 | 2021 |
| PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | 2 | 2,128,484 | 5,622,536 | 2 | 2024–2025 |
| PAVAMOND SRL CUI: 22871862 | 1 | 2,575,925 | 5,151,851 | 1 | 2025 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 1,365,567 | 4,096,701 | 1 | 2024 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 1,890,627 | 3,781,254 | 1 | 2021 |
| ALPCO SRL CUI: 46933717 | 1 | 1,130,160 | 2,260,320 | 1 | 2026 |
| COMPACT SRL CUI: 2112388 | 1 | 1,108,450 | 2,216,900 | 1 | 2022 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 571,500 | 1,714,500 | 1 | 2023 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 571,500 | 1,714,500 | 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 |
|---|---|---|---|---|
| DA41279103 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 44114200-4 | 29.09.2026 | 4,604 |
| Contract object: materiale dse constructie (dreptunghi, bordura) | ||||
| DA41264340 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45232130-2 | 29.09.2026 | 70,452 |
| Contract object: lucrari de reparatii la retele edilitare pentru primiri urgente si liniile de garda ortopedie - trau | ||||
| DA41262032 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45233142-6 | 25.09.2026 | 252,478 |
| Contract object: lucrari de reparatii la infrastructura de cai de acces pentru primiri urgente si liniile de garda or | ||||
| DA41254287 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44114200-4 | 24.09.2026 | 672 |
| Contract object: capac fantana 1000/100 (703202) | ||||
| DA41243041 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45233142-6 | 23.09.2026 | 322,930 |
| Contract object: lucrari de reparatii la infrastructura de cai de acces si retele edilitare pentru primiri urgente s | ||||
| DA41215270 | EDILITARA PUBLIC SA CUI: 27295841 | 44143000-4 | 18.09.2026 | 3,025 |
| Contract object: paleti | ||||
| DA41215109 | EDILITARA PUBLIC SA CUI: 27295841 | 44114200-4 | 18.09.2026 | 25,080 |
| Contract object: furnizare borduri 200 x 500 x 300 mm (55075 bordura b15 50/20/30 cm gri ciment) | ||||
| DA41214713 | UM 02213 CUI: 4331236 | 44114200-4 | 18.09.2026 | 3,840 |
| Contract object: rigola tip scafa r1 gri-ciment | ||||
| DA41202048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45233161-5 | 17.09.2026 | 898,991 |
| Contract object: reabilitare str. ilie macelariu miercurea sibiului | ||||
| DA41201735 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44114200-4 | 17.09.2026 | 375 |
| Contract object: achizitie jardiniera 60x40x25 cm pentru inlocuire podul minciunilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804634 | COMUNA SCARISOARA CUI: 4562451 | 45233161-5 | 09.07.2026 | 898,998 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare trotuare in sat scarisoara, comuna scarisoara | ||||
| DAN2802873 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44190000-8 | 08.07.2026 | 165 |
| Contract object: palet (i 93,2) | ||||
| DAN2802868 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423740-0 | 08.07.2026 | 6,000 |
| Contract object: placa de acoperire camin vizitare dren 700/590/100 (i 98,2) | ||||
| DAN2783840 | COMUNA ROSIA MONTANA CUI: 4562290 | 45231300-8 | 18.06.2026 | 244,530 |
| Contract object: lucrari ,, reparatii capitale retea de apa potabila, tronson piata-taul tarini, in comuna rosia montana, judetul alba | ||||
| DAN2783834 | COMUNA ROSIA MONTANA CUI: 4562290 | 45233120-6 | 18.06.2026 | 898,753 |
| Contract object: lucrari modernizare drumuri comunale si locale in comuna rosia montana, judetul alba - tronson dc 146 km 3+ 150-4+260, | ||||
| DAN2728878 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44111700-8 | 09.04.2026 | 76,400 |
| Contract object: patrat eco 8 cm gri ciment | ||||
| DAN2710413 | COMUNA SANMARTIN CUI: 4641296 | 14212300-3 | 23.03.2026 | 44,585 |
| Contract object: furnizare andezit pentru reparatii in comuna sanmartin, judetul bihor | ||||
| DAN2703928 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 90610000-6 | 16.03.2026 | 46,000 |
| Contract object: servicii de inchiriere maturatoare stradala | ||||
| DAN2667847 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44114200-4 | 27.01.2026 | 13,121 |
| Contract object: borduri, in perioada 01.10 - 31.12.2025 | ||||
| DAN2658029 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 90620000-9 | 16.01.2026 | 176,040 |
| Contract object: servicii de inchiriere utilaje si personal in vederea executarii curatirii zapezii acumulate pe domeniul public de pe raza m. sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173703 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 03.09.2026 | 25,096,361 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizarea si reabilitarea tronson dj 612, mereni (dj 601 d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| SCNA1092542 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45233222-1 | 29.07.2026 | 8,309,944 |
| Contract object: lucrari de reparatii trotuare, rigole si podete de pe raza municipiului sebes in perioada 2023 - 2027 | ||||
| SCNA1098361 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45233222-1 | 02.07.2026 | 5,905,446 |
| Contract object: imbracaminte bituminoasa usoara pentru impermeabilizarea strazilor de pe raza uat sebes in perioada 2024 - 2026 | ||||
| SCNA1129035 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112710-5 | 30.06.2026 | 20,518,316 |
| Contract object: amenajare peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor din targu jiu - etapa ii - zona sud | ||||
| SCNA1104001 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45233222-1 | 12.06.2026 | 3,654,579 |
| Contract object: lucrari de reparatii si intretinere a strazilor din municipiul sebes | ||||
| CAN1162904 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112710-5 | 04.06.2026 | 27,586,647 |
| Contract object: amenajarea peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor-etapa i-zona nord | ||||
| CAN1168565 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 28.05.2026 | 18,995,551 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si revitalizare parc arini - regenerare spatii publice, cod smis 334587 | ||||
| CAN1168545 | MUNICIPIUL SEBES CUI: 4331201 | 45112711-2 | 28.05.2026 | 6,527,764 |
| Contract object: executia lucrarilor pentru obiectivul de investitiireabilitare si revitalizare parc arini - investitii in infrastructura verde, cod smis 320104 | ||||
| CAN1166794 | CITADIN ZALAU SRL CUI: 27243753 | 44114200-4 | 04.05.2026 | 948,060 |
| Contract object: contract de furnizare produse din beton | ||||
| SCNA1130285 | COMUNA ZALHA CUI: 4495220 | 45221100-3 | 04.02.2026 | 2,260,320 |
| Contract object: executie lucrari de construire poduri in comuna zalha, judet salaj | ||||
- 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/1771593/api/v1/suppliers/1771593/revenue/api/v1/suppliers/1771593/scores/api/v1/suppliers/1771593/benchmarks/api/v1/red-flags/by-supplier/1771593/api/v1/suppliers/1771593/years/api/v1/suppliers/1771593/cpv/api/v1/suppliers/1771593/clients/api/v1/suppliers/1771593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders