Total revenue
26.20 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
41 purchases
Offline purchases
539,560 RON
5 purchases
Tenders
22.93 Mn.
31 contracts
Won without competition
67.8%
6 of 31 lots
National rate: 34.3%
Ranked 2,990 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.2%
Main client: COMUNA SINCA NOUA
National median: 30.2%
Ranked 22,830 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
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SINCA NOUA CUI: 14670850 | — | — | 7,385,621 | 7,385,621 | 28.2% | 24.5% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 291,800 | — | 6,173,650 | 6,465,450 | 24.7% | 0.8% | 10 | 2018–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 5,156,125 | 5,156,125 | 19.7% | 3.7% | 2 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 428,955 | 400,560 | 1,018,889 | 1,848,404 | 7.1% | 0.0% | 12 | 2022–2023 |
| ORASUL LUDUS CUI: 5669317 | — | — | 1,725,119 | 1,725,119 | 6.6% | 1.6% | 2 | 2020–2022 |
| COMUNA BALAUSERI CUI: 4322416 | 304,000 | — | — | 304,000 | 1.2% | 0.4% | 2 | 2022 |
| COMUNA ILEANDA CUI: 4495204 | 261,000 | — | — | 261,000 | 1.0% | 0.7% | 4 | 2018–2022 |
| COMUNA BOTIZ CUI: 3896615 | 248,900 | — | — | 248,900 | 1.0% | 0.7% | 3 | 2019–2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 234,307 | 234,307 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA DOROLT CUI: 3963889 | 212,500 | — | — | 212,500 | 0.8% | 0.7% | 6 | 2021–2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 198,944 | 198,944 | 0.8% | 0.1% | 1 | 2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 164,970 | — | — | 164,970 | 0.6% | 0.1% | 4 | 2018–2020 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 164,722 | 164,722 | 0.6% | 0.0% | 1 | 2021 |
| ORAS ZLATNA CUI: 4331031 | — | — | 144,943 | 144,943 | 0.6% | 0.1% | 1 | 2022 |
| JUDETUL SATU MARE CUI: 3897378 | — | 139,000 | — | 139,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA MANDRA CUI: 4384605 | 139,000 | — | — | 139,000 | 0.5% | 0.3% | 2 | 2021 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 130,000 | — | — | 130,000 | 0.5% | 0.2% | 1 | 2019 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 25,000 | — | 99,970 | 124,970 | 0.5% | 0.1% | 2 | 2020–2024 |
| COMUNA HOMOROADE CUI: 3963781 | 117,400 | — | — | 117,400 | 0.5% | 0.4% | 2 | 2019 |
| COMUNA TURULUNG CUI: 3896569 | 100,000 | — | — | 100,000 | 0.4% | 0.2% | 2 | 2019 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 99,550 | 99,550 | 0.4% | 0.1% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 99,466 | 99,466 | 0.4% | 0.0% | 1 | 2022 |
| APASERV SATU MARE SA CUI: 16844952 | 94,000 | — | — | 94,000 | 0.4% | 0.0% | 3 | 2022 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 81,492 | 81,492 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 81,185 | 81,185 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| KOPER UTILAJE CONSTRUCTII SRL CUI: 37646117 | 2 | 5,156,125 | 20,624,500 | 1 | 2022 |
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 2 | 5,156,125 | 20,624,500 | 1 | 2022 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 2 | 5,156,125 | 20,624,500 | 1 | 2022 |
| NATORAG COMPANY SRL CUI: 32547791 | 1 | 7,385,621 | 14,771,243 | 1 | 2022 |
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 11 | 5,010,061 | 14,044,663 | 7 | 2020–2023 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 2,372,432 | 7,117,295 | 1 | 2023 |
| CIVIL CONSTRUCTION SRL CUI: 17541892 | 1 | 3,122,756 | 6,245,512 | 1 | 2023 |
| ROUT STONE SRL CUI: 28585894 | 1 | 1,652,114 | 4,956,342 | 1 | 2022 |
| F HAUS SRL CUI: 648569 | 1 | 618,817 | 1,237,634 | 1 | 2022 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 99,550 | 199,100 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39998928 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 79314000-8 | 16.03.2026 | 100,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA37040429 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71000000-8 | 28.11.2024 | 20,000 |
| Contract object: reabilitare si eficientizare sectie interne cu compartiment ingrijiri paliative, spital orasenesc | ||||
| DA36341585 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71322000-1 | 23.08.2024 | 25,000 |
| Contract object: servicii de reautorizare imbunatatirea infrastructurii educationale la scoala gimnaziala zelk zoltan | ||||
| DA33152819 | COMUNA DOROLT CUI: 3963889 | 71322000-1 | 03.05.2023 | 4,500 |
| Contract object: revizuire solutie tehnica cf. adresa nr.990/03.03.2023 | ||||
| DA32743441 | MUNICIPIUL ORADEA CUI: 4230487 | 71241000-9 | 09.03.2023 | 206,675 |
| Contract object: servicii de intocmire a documentatiei tenico-economice faza dali | ||||
| DA32748471 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 09.03.2023 | 222,280 |
| Contract object: servicii de intocmire a documentatiei tehnico economice faza dali pt cs dde dtac si asist. tehnica | ||||
| DA32392778 | COMUNA BOTIZ CUI: 3896615 | 71351810-4 | 18.01.2023 | 40,000 |
| Contract object: studii de teren-extindere retele de canalizare si racorduri in comuna botiz | ||||
| DA32392618 | COMUNA BOTIZ CUI: 3896615 | 71319000-7 | 18.01.2023 | 139,000 |
| Contract object: expertiza tehnica-extindere retele de canalizare si racorduri in comuna botiz | ||||
| DA32156420 | COMUNA ILEANDA CUI: 4495204 | 79314000-8 | 13.12.2022 | 109,000 |
| Contract object: sf retele de canalizare menajera in comuna ileanda-etapa ii | ||||
| DA31987098 | COMUNA ILEANDA CUI: 4495204 | 71335000-5 | 24.11.2022 | 109,000 |
| Contract object: studii de teren-retele de canalizare menajera in comuna ileanda, jud. salaj-etapa ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1809465 | JUDETUL SATU MARE CUI: 3897378 | 71241000-9 | 09.12.2022 | 139,000 |
| Contract object: servicii de actualizare documentatie de avizare a lucrarilor pt. reabilitare , extindere si dotare ambulatoriu de specialitate tasnad | ||||
| DAN1781233 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 24.10.2022 | 31,650 |
| Contract object: elaborare audit energetic, relevee si expertiza tehnica pentru obiectivul de investitii: cresterea eficientei energetice a scolii gimnaziale ion bogdan si a gradinitei nr. 14, oradea | ||||
| DAN1774963 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.10.2022 | 186,210 |
| Contract object: servicii elaborare audit energetic, relevee si expertiza tehnica pentru obiectivul de investitii: cresterea eficientei energetice a liceului tehnologic constantin brancusi, str. alexandru cazaban nr. 48, oradea | ||||
| DAN1774942 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.10.2022 | 173,375 |
| Contract object: servicii elaborare audit energetic, relevee si expertiza tehnica pentru obiectivul de investitii: cresterea eficientei energetice a liceului de arta, str. menumorut nr. 33 - 33b, oradea | ||||
| DAN1774932 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.10.2022 | 9,325 |
| Contract object: servicii elaborare audit energetic, relevee si expertiza tehnica pentru obiectivul de investitii: cresterea eficientei energetice a colegiului national mihai eminescu, str.stanisoareai nr.4, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084650 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45453000-7 | 23.12.2025 | 6,245,512 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de reparatii capitale la tamplariile sjusm obiectiv 2 p-ta eroilor nr.2-3, mun. satu mare, jud. satu mare (monument istoric) | ||||
| SCNA1082617 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45232420-2 | 28.08.2025 | 7,117,295 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de construire statii de preepurare la sjusm, obiectiv 1 - str. ravensburg nr.1 si obiectiv 2 p-ta eroilor nr.2-3, mun. satu mare, jud. satu mare | ||||
| SCNA1092536 | COMUNA SINCA NOUA CUI: 14670850 | 45232400-6 | 21.09.2023 | 14,771,243 |
| Contract object: canalizare ape uzate sinca noua | ||||
| SCNA1055687 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 20.04.2023 | 329,443 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice d.t.a.c. + d.t.o.e., documentatii pentru obtinere avize/acorduri, proiect tehnic de executie, verificare tehnica si asistenta tehnica din partea proiectantului pentru proiectul regenerarea fizica, economica si sociala a comunitatii marginalizate zona streiului si crearea unui centru de zi pentru servicii de asistenta comunitara, cod smis 125415 | ||||
| CAN1084124 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 03.08.2022 | 611,287 |
| Contract object: 5 loturi - servicii de proiectare dali, expertiza tehnica structurala, audit energetic inclusiv studiu de conformare energetica nzeb, pt, cs, dde, dtac si asistenta tehnica din partea proiectantului, privind cresterea eficientei energetice a cladirilor in care isi desfasoara activitatea unitati de invatamant administrate de directia patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| SCNA1073641 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 27.07.2022 | 10,864,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: demolare si construire scoala cu cls. i-viii in localitatea darasti vlasca, comuna adunatii copaceni, jud.giurgiu | ||||
| SCNA1073640 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 27.07.2022 | 9,760,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: demolare si construire scoala cu clasele i-iv in localitatea adunatii copaceni, comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1068387 | MUNICIPIUL REGHIN CUI: 3675258 | 71322000-1 | 19.04.2022 | 198,944 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii extinderea, reabilitarea si dotarea scolii gimnaziale florea bogdan din municipiul reghin, judetul mures | ||||
| SCNA1067854 | ORASUL VICTORIA CUI: 4523207 | 71322000-1 | 07.04.2022 | 199,100 |
| Contract object: servicii de proiectare faza pt (documentatii pentru obtinerea avizelor, acordurilor, autorizatiilor, proiect pentru autorizarea executiei lucrarilor de construire, proiect tehnic de executie) si asistenta tehnica din partea proiectantului pe durata de realizare a lucrarilor pentru investitia: reabilitarea corpurilor scolii generale apartinand liceu teoretic i.c. dragusanu victoria- smis 124842 | ||||
| CAN1075483 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 25.03.2022 | 1,955,502 |
| Contract object: servicii de proiectare dali, expertiza tehnica structurala, audit energetic inclusiv studiu de conformare energetica nzeb, pt, cs, dde, dtac si asistenta tehnica din partea proiectantului, privind cresterea eficientei energetice a cladirilor in care isi desfasoara activitatea unitati de invatamant administrate de directia patrimoniu imobiliar din cadrul primariei municipiului oradea, dupa cum urmeaza: <br><br>lot 1 - gradinita nr. 52 si cresa nr. 3 - taramul fermecat, str. calugareni, nr. 8/a<br>lot 2 - gradinita nr. 41, str. ioan cantacuzino, nr 68<br>lot 3 - colegiul national iosif vulcan, pentru locatiile situate pe str. jean calvin nr. 3 respectiv bld. decebal nr. 76<br>lot 4 - liceul teoretic aurel lazar, str. avram iancu, nr. 10<br>lot 5 - liceul teoretic lucian blaga, str. aleea posada, nr. 1<br>lot 6 - scoala gimnaziala octavian goga, str. lapusului nr. 13<br>lot 7 - scoala gimnaziala oltea doamna, str. parcul traian, nr. 16<br>cod unic de inregistrare: 4230487/2021/59 | ||||
- 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/17751100/api/v1/suppliers/17751100/revenue/api/v1/suppliers/17751100/scores/api/v1/suppliers/17751100/benchmarks/api/v1/red-flags/by-supplier/17751100/api/v1/suppliers/17751100/years/api/v1/suppliers/17751100/cpv/api/v1/suppliers/17751100/clients/api/v1/suppliers/17751100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders