Total revenue
26.48 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
1.59 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.88 Mn.
17 contracts
Won without competition
9.7%
4 of 17 lots
National rate: 34.3%
Ranked 8,952 of 11,028
Won at the estimated value
0.0%
0 of 5 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOGDAN VODA CUI: 3627579 | 669,500 | — | 8,059,257 | 8,728,757 | 33.0% | 13.0% | 8 | 2018–2025 |
| COMUNA BOTIZA CUI: 3627196 | 529,996 | — | 6,340,717 | 6,870,713 | 26.0% | 13.3% | 9 | 2018–2025 |
| COMUNA CALINESTI CUI: 3694837 | — | — | 4,706,443 | 4,706,443 | 17.8% | 8.7% | 3 | 2021–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | — | 2,719,277 | 2,719,277 | 10.3% | 4.3% | 1 | 2024 |
| COMUNA ROMULI CUI: 4512232 | — | — | 1,199,532 | 1,199,532 | 4.5% | 5.1% | 1 | 2025 |
| COMUNA SIEU CUI: 14813046 | — | — | 786,579 | 786,579 | 3.0% | 4.2% | 1 | 2018 |
| COMUNA SARASAU CUI: 3695301 | — | — | 669,158 | 669,158 | 2.5% | 1.4% | 1 | 2024 |
| COMUNA LEORDINA CUI: 3694900 | — | — | 403,848 | 403,848 | 1.5% | 1.4% | 1 | 2024 |
| COMUNA BISTRA CUI: 3695000 | 391,117 | — | — | 391,117 | 1.5% | 1.2% | 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 |
|---|---|---|---|---|---|
| PT CIVIL PROJECT SRL CUI: 40831211 | 3 | 5,421,732 | 19,287,864 | 2 | 2025 |
| CONSTRUROM SA CUI: 16161089 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| TRISKELE SRL CUI: 7951755 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 3,634,822 | 9,059,300 | 2 | 2024–2025 |
| CMLRO SRL CUI: 9337248 | 1 | 2,719,277 | 5,438,554 | 1 | 2024 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 1 | 1,789,657 | 5,368,970 | 1 | 2024 |
| FOUR GRIP INVEST SRL CUI: 42614812 | 1 | 669,158 | 1,338,316 | 1 | 2024 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 403,848 | 807,697 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA33822230 | COMUNA BOTIZA CUI: 3627196 | 45000000-7 | 16.08.2023 | 299,556 |
| Contract object: construire pasarela pietonala din lemn si realizare stalpi din zidarie de piatra conf. deviz oferta | ||||
| DA33075696 | COMUNA BOTIZA CUI: 3627196 | 45112500-0 | 24.04.2023 | 20,790 |
| Contract object: lucrari de terasamente, amenajare si nivelare teren sala sport | ||||
| DA27298418 | COMUNA BISTRA CUI: 3695000 | 45453000-7 | 29.01.2021 | 391,117 |
| Contract object: proiect tehnic si executie lucrari de reabilitare casa memoriala havrelo clempus, conform oferta | ||||
| DA23450483 | COMUNA BOGDAN VODA CUI: 3627579 | 77310000-6 | 08.07.2019 | 120,000 |
| Contract object: lucrari de amenajare parcuri centrale si zona centrala | ||||
| DA22603275 | COMUNA BOGDAN VODA CUI: 3627579 | 45221110-6 | 15.03.2019 | 310,500 |
| Contract object: lucrari de construire podete in satul bocicoel | ||||
| DA21062703 | COMUNA BOGDAN VODA CUI: 3627579 | 77310000-6 | 24.08.2018 | 239,000 |
| Contract object: amenajare parc in comuna bogdan voda | ||||
| DA20837485 | COMUNA BOTIZA CUI: 3627196 | 45246510-1 | 13.07.2018 | 59,400 |
| Contract object: lucrari de constructii pasarele pietonale de lemn pe structura metalica | ||||
| DA20834354 | COMUNA BOTIZA CUI: 3627196 | 77310000-6 | 13.07.2018 | 98,000 |
| Contract object: lucrari de amenajare parcuri si spatii verzi | ||||
| DA20834493 | COMUNA BOTIZA CUI: 3627196 | 45453000-7 | 13.07.2018 | 52,250 |
| Contract object: lucrari de intretinere si reparatii poduri si podete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125611 | COMUNA ROMULI CUI: 4512232 | 45221100-3 | 19.09.2025 | 2,399,064 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: construire poduri peste raul salauta si raul stramba in comuna romuli, judetul bistrita nasaud | ||||
| SCNA1117350 | COMUNA BOTIZA CUI: 3627196 | 45233120-6 | 19.06.2025 | 16,888,800 |
| Contract object: servicii de proiectare si executie de lucrari pentru: reabilitare drum comunal dc19 botiza - grosii tiblesului, judetul maramures. | ||||
| SCNA1119733 | COMUNA BOGDAN VODA CUI: 3627579 | 45232400-6 | 28.04.2025 | 3,690,330 |
| Contract object: lucrari de executie pentru proiectul infiintarea sistemelor individuale adecvate (sia) de colectare si epurare a apelor uzate in satul bocicoel, comuna bogdan voda, judetul maramures. | ||||
| SCNA1111283 | COMUNA LEORDINA CUI: 3694900 | 45453000-7 | 29.09.2024 | 807,697 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 2, comuna leordina, jud. maramures | ||||
| SCNA1109331 | COMUNA CALINESTI CUI: 3694837 | 45210000-2 | 21.08.2024 | 2,537,600 |
| Contract object: executie lucrari pentru obiectivul : ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala din localitatea valeni, judetul maramures | ||||
| SCNA1105397 | COMUNA SARASAU CUI: 3695301 | 45215200-9 | 10.06.2024 | 1,338,316 |
| Contract object: executie lucrari pentru obiectivul : construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna sarasau, judetul maramures | ||||
| SCNA1102662 | COMUNA BOGDAN VODA CUI: 3627579 | 45222110-3 | 23.04.2024 | 1,794,212 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna bogdan voda, judetul maramures | ||||
| SCNA1102221 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45221110-6 | 16.04.2024 | 5,438,554 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul construire poduri in comuna poienile de sub munte, judetul maramures | ||||
| SCNA1101537 | COMUNA BOTIZA CUI: 3627196 | 45453000-7 | 04.04.2024 | 5,368,970 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala din localitatea botiza, judetul maramures. | ||||
| SCNA1072015 | COMUNA BOGDAN VODA CUI: 3627579 | 45210000-2 | 29.06.2022 | 1,968,830 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare camin cultural in satul bocicoel, comuna bogdan voda, judetul maramures, modernizare camin cultural in satul bogdan voda, comuna bogdan voda, judetul maramures | ||||
- 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/17908264/api/v1/suppliers/17908264/revenue/api/v1/suppliers/17908264/scores/api/v1/suppliers/17908264/benchmarks/api/v1/red-flags/by-supplier/17908264/api/v1/suppliers/17908264/years/api/v1/suppliers/17908264/cpv/api/v1/suppliers/17908264/clients/api/v1/suppliers/17908264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders