Total revenue
593.34 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
18.78 Mn.
144 purchases
Offline purchases
1.94 Mn.
23 purchases
Tenders
572.62 Mn.
132 contracts
Won without competition
38.4%
41 of 106 lots
National rate: 34.3%
Ranked 5,597 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
16.5%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 34,576 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 173,766 | 302,628 | 97,241,192 | 97,717,586 | 16.5% | 16.8% | 24 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 425,337 | 125,951 | 91,925,889 | 92,477,177 | 15.6% | 17.3% | 15 | 2022–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 153,962 | — | 39,532,658 | 39,686,620 | 6.7% | 0.0% | 34 | 2020–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 118,559 | 37,380,604 | 37,499,163 | 6.3% | 3.4% | 9 | 2019–2025 |
| COMUNA PRAID CUI: 4368103 | 1,410,264 | — | 22,755,738 | 24,166,002 | 4.1% | 19.3% | 8 | 2021–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 198,222 | 102,245 | 23,133,258 | 23,433,725 | 4.0% | 6.6% | 12 | 2021–2026 |
| COMUNA BRADUT CUI: 4404400 | 2,129,549 | 154,098 | 18,346,501 | 20,630,148 | 3.5% | 53.0% | 10 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 19,828,665 | 19,828,665 | 3.3% | 7.9% | 2 | 2022–2026 |
| COMUNA SICULENI CUI: 4246270 | 608,676 | — | 18,876,154 | 19,484,830 | 3.3% | 40.0% | 10 | 2018–2024 |
| COMUNA SANCRAIENI CUI: 4246297 | 398,737 | — | 17,086,328 | 17,485,065 | 3.0% | 40.3% | 2 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 16,882,293 | 16,882,293 | 2.9% | 23.1% | 3 | 2022–2023 |
| ORAS SOVATA CUI: 4436895 | — | — | 16,347,420 | 16,347,420 | 2.8% | 10.7% | 1 | 2026 |
| COMUNA CORUND CUI: 4246084 | 922,938 | 3,186 | 14,707,998 | 15,634,122 | 2.6% | 19.0% | 17 | 2018–2025 |
| COMUNA DEALU CUI: 4367930 | 2,582,355 | — | 11,803,548 | 14,385,903 | 2.4% | 29.9% | 16 | 2018–2026 |
| COMUNA REMETEA CUI: 4367655 | 149,849 | — | 12,519,681 | 12,669,530 | 2.1% | 8.0% | 6 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | — | — | 12,520,248 | 12,520,248 | 2.1% | 95.2% | 1 | 2018 |
| COMUNA FRUMOASA CUI: 4246173 | 617,747 | — | 11,786,132 | 12,403,879 | 2.1% | 32.9% | 6 | 2019–2023 |
| COMUNA MUGENI CUI: 4368065 | 201,912 | — | 9,520,550 | 9,722,462 | 1.6% | 20.7% | 7 | 2018–2025 |
| COMUNA ZETEA CUI: 4367779 | 1,115,202 | — | 8,440,194 | 9,555,396 | 1.6% | 25.0% | 11 | 2019–2024 |
| COMUNA MADARAS CUI: 14596052 | 3,713 | 1,872 | 7,573,044 | 7,578,629 | 1.3% | 10.2% | 5 | 2022–2024 |
| COMUNA LELICENI CUI: 16363525 | — | — | 5,813,688 | 5,813,688 | 1.0% | 23.9% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | 47,836 | — | 5,241,009 | 5,288,845 | 0.9% | 5.8% | 3 | 2018–2024 |
| COMUNA DARJIU CUI: 4367965 | 193,047 | — | 5,077,534 | 5,270,581 | 0.9% | 31.9% | 6 | 2018–2021 |
| COMUNA MARTINIS CUI: 4246238 | 139,800 | — | 4,798,112 | 4,937,912 | 0.8% | 14.4% | 10 | 2020–2024 |
| COMUNA MERESTI CUI: 4246246 | — | 58,153 | 4,792,814 | 4,850,967 | 0.8% | 15.7% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| VIADUCT SRL CUI: 6682608 | 44 | 98,858,301 | 328,209,338 | 13 | 2020–2026 |
| TERMOLANG SRL CUI: 12915163 | 6 | 47,674,717 | 199,240,076 | 5 | 2021–2025 |
| MULTIPLAND SRL CUI: 6178970 | 21 | 45,425,985 | 183,068,302 | 7 | 2020–2026 |
| HIDROTRAN SRL CUI: 15256962 | 4 | 34,337,346 | 172,565,334 | 4 | 2021–2025 |
| CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| INOVECO SRL CUI: 5018980 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ADISS SA CUI: 3359107 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| IMPEX AURORA SRL CUI: 516940 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 14 | 20,374,827 | 80,359,064 | 3 | 2021–2025 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 3 | 16,481,111 | 58,236,201 | 3 | 2022–2023 |
| GEIGER BRASOV SRL CUI: 14873188 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| INSTAROM SRL CUI: 14811584 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
| NOVENSA SRL CUI: 32820106 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| LASZLO-CONSTR SRL CUI: 15524011 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| DAMIENA SRL CUI: 13667201 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| PROIECT CONSULTING SRL CUI: 14924982 | 4 | 9,829,319 | 36,346,703 | 3 | 2022–2025 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 7,491,901 | 29,967,605 | 1 | 2023 |
| TOTAL PROIECT SRL CUI: 6369423 | 5 | 10,612,126 | 25,197,032 | 4 | 2020–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 2 | 6,313,815 | 16,151,502 | 2 | 2024 |
| TOTAL STRUCTURE DESIGN SRL CUI: 30097062 | 2 | 4,822,353 | 14,467,057 | 1 | 2022–2023 |
| BALAST CENTRUM SRL CUI: 17542960 | 3 | 3,108,257 | 7,502,403 | 3 | 2024 |
| KONTUR SRL CUI: 2451180 | 2 | 1,498,841 | 5,090,404 | 2 | 2021–2023 |
| ATELIER K510 SRL CUI: 46851625 | 1 | 642,944 | 2,571,777 | 1 | 2024 |
| BB ROADS PROIECT SRL CUI: 35202436 | 1 | 205,407 | 410,814 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41214639 | CSIKI TRANS SRL CUI: 26416163 | 45233141-9 | 18.09.2026 | 252,829 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||
| DA41101441 | CSIKI TRANS SRL CUI: 26416163 | 45233141-9 | 02.09.2026 | 182,292 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||
| DA41056061 | COMUNA PRAID CUI: 4368103 | 45233140-2 | 27.08.2026 | 282,585 |
| Contract object: ridicare la cota camine si capace canalizare si asfaltare statii autobuz si refugii com. praid | ||||
| DA41030014 | COMUNA LUNCA DE JOS CUI: 4246211 | 45233140-2 | 21.08.2026 | 25,645 |
| Contract object: aducere la cota capace camine . | ||||
| DA41026934 | CSIKI TRANS SRL CUI: 26416163 | 45233141-9 | 20.08.2026 | 90,140 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||
| DA41026516 | COMUNA REMETEA CUI: 4367655 | 45233140-2 | 20.08.2026 | 76,349 |
| Contract object: asfaltare platforma betonata curte piscina bazin de inot - remetea | ||||
| DA41026468 | COMUNA REMETEA CUI: 4367655 | 45233141-9 | 20.08.2026 | 28,812 |
| Contract object: lucrari de plombare cu mixtura asfaltica | ||||
| DA40986817 | COMUNA SANTIMBRU CUI: 16363517 | 45233141-9 | 13.08.2026 | 109,894 |
| Contract object: plombare cu decapare mecanica, 4 cm, ba8 | ||||
| DA40986877 | COMUNA SANTIMBRU CUI: 16363517 | 45233141-9 | 13.08.2026 | 11,880 |
| Contract object: colmatare cu mastic bituminos | ||||
| DA40887352 | COMUNA LUNCA DE JOS CUI: 4246211 | 45233160-8 | 27.07.2026 | 73,904 |
| Contract object: lucrari de reparatii drumuri pietruite . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617274 | COMUNA BRADUT CUI: 4404400 | 45246400-7 | 03.12.2025 | 154,098 |
| Contract object: lucrari de refacere gabion | ||||
| DAN2614077 | COMUNA MIHAILENI CUI: 4246254 | 45233162-2 | 27.11.2025 | 394,043 |
| Contract object: realizare pistei de biciclete in comuna mihaileni | ||||
| DAN2614074 | COMUNA MIHAILENI CUI: 4246254 | 45233162-2 | 27.11.2025 | 130,436 |
| Contract object: pista de biciclete in centrul comunei mihaileni pentru interconectarea institutiilor publice | ||||
| DAN2596806 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44523200-4 | 05.11.2025 | 77,618 |
| Contract object: executia de lucrari amplasarea unui complex de joaca | ||||
| DAN2581594 | JUDETUL HARGHITA CUI: 4245763 | 45221111-3 | 20.10.2025 | 118,559 |
| Contract object: modernizarea infrastructurii rutiere si tehnici edilitare in str. srt, localitatea corund - construire pod pe strada srt, peste paraul corund <br>rampe de racordare si racordare drum la pod | ||||
| DAN2568079 | HARVIZ SA CUI: 24499588 | 45233142-6 | 07.10.2025 | 10,350 |
| Contract object: lucrari de reparare a carosabilului la odorheiu secuiesc, str. m. eminescu, d. gyorgy. | ||||
| DAN2568038 | HARVIZ SA CUI: 24499588 | 44114100-3 | 07.10.2025 | 4,644 |
| Contract object: beton c16/20 marca 250 | ||||
| DAN2550897 | HARVIZ SA CUI: 24499588 | 45232151-5 | 17.09.2025 | 96,003 |
| Contract object: schimbare conducta de apa potabila din str. m. eminescu si str. d. gyorgy, loc. odorheiu secuiesc | ||||
| DAN2494152 | HARVIZ SA CUI: 24499588 | 44114000-2 | 02.07.2025 | 4,160 |
| Contract object: beton c16/20 cu transport | ||||
| DAN2078957 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45112441-8 | 03.01.2024 | 47,301 |
| Contract object: lucrari de taluzare pe strada ii.rakoczi ferenc din municipiul odorheiu secuiesc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137079 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233140-2 | 15.09.2026 | 4,832,018 |
| Contract object: lucrari de intretinere drumuri in municipiul miercurea-ciuc<br>lucrari de intretinere periodica a drumurilor publice;<br>lucrari de intretinere curenta a drumurilor publice;<br>lucrari de reparatii curente la drumurile publice | ||||
| SCNA1135312 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45233140-2 | 24.07.2026 | 12,165,345 |
| Contract object: modernizarea infrastucturii de mobilitate urbana si a sistemului de transport public in municipiul gheorgheni - executie lucrari | ||||
| CAN1100599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.07.2026 | 65,408,586 |
| Contract object: acord cadru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie, lot 7 - sectia autostrazi sibiu - a3 tg.mures - iernut - campia turzii | ||||
| SCNA1135228 | COMUNA DEALU CUI: 4367930 | 45232400-6 | 22.07.2026 | 9,507,871 |
| Contract object: proiectare si executie lucrari in cadrul proiectului - reabilitarea sistemului de canalizare menajera in comuna dealu, satele dealu, sancrai si tibod, judetul harghita | ||||
| CAN1170169 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45200000-9 | 25.06.2026 | 5,801,757 |
| Contract object: executie lucrari suplimentare pentru proiectul reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon - etapa ii | ||||
| SCNA1118813 | COMUNA SANCRAIENI CUI: 4246297 | 45231300-8 | 04.06.2026 | 17,086,328 |
| Contract object: extinderea retelelor de apa si canalizare menajera in localitatea sancraieni, judetul harghita | ||||
| SCNA1133705 | ORAS SOVATA CUI: 4436895 | 45232400-6 | 04.06.2026 | 16,347,420 |
| Contract object: extindere retea de alimentare cu apa si canalizare menajera in orasul sovata, judetul mures | ||||
| CAN1159016 | HARVIZ SA CUI: 24499588 | 45231100-6 | 22.04.2026 | 117,684,560 |
| Contract object: cl10.1 proiectare si executie aductiuni regionale sisteme alimentare cu apa ciuc si zetea - odorheiu secuiesc, inclusiv ga | ||||
| SCNA1131503 | COMUNA MERESTI CUI: 4246246 | 45233120-6 | 19.03.2026 | 4,071,385 |
| Contract object: executie lucrari - aferente obiectivului de investitie <br>modernizarea unor drumuri de exploatare agricola din comuna meresti, judetul harghita (drum agricol nr. 1- 1218 ml, drum agricol nr. 2-4360 ml, drum agricol nr. 3- 2326 ml, drum agricol nr. 4- 1970 ml) | ||||
| SCNA1130915 | COMUNA ULIES CUI: 4367744 | 45232150-8 | 27.02.2026 | 6,248,406 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si extinderea sistemelor de alimentare cu apa potabila din comuna ulies, satele daia, ighiu, obranesti si petecu, judetul harghita | ||||
- 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/18687226/api/v1/suppliers/18687226/revenue/api/v1/suppliers/18687226/scores/api/v1/suppliers/18687226/benchmarks/api/v1/red-flags/by-supplier/18687226/api/v1/suppliers/18687226/years/api/v1/suppliers/18687226/cpv/api/v1/suppliers/18687226/clients/api/v1/suppliers/18687226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders