Total revenue
123.26 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
14.33 Mn.
144 purchases
Offline purchases
1.70 Mn.
10 purchases
Tenders
107.24 Mn.
50 contracts
Won without competition
5.2%
2 of 50 lots
National rate: 34.3%
Ranked 9,516 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.2%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 37,307 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 16,279,673 | 16,279,673 | 13.2% | 1.6% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,722,588 | 15,722,588 | 12.8% | 0.1% | 4 | 2022–2026 |
| ORAS BECLEAN CUI: 4548821 | 1,228,000 | — | 13,019,645 | 14,247,645 | 11.6% | 3.5% | 10 | 2019–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 14,147,843 | 14,147,843 | 11.5% | 0.3% | 24 | 2022–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,136,175 | 13,136,175 | 10.7% | 0.8% | 2 | 2023–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 10,422,741 | 10,422,741 | 8.5% | 0.5% | 1 | 2025 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 6,562,347 | 6,562,347 | 5.3% | 7.2% | 1 | 2023 |
| COMUNA NEGRILESTI CUI: 15128955 | 106,000 | — | 4,922,898 | 5,028,898 | 4.1% | 18.1% | 3 | 2019–2022 |
| ORAS NASAUD CUI: 4347887 | — | — | 3,183,237 | 3,183,237 | 2.6% | 1.9% | 1 | 2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 294,800 | 2,683,742 | 2,978,542 | 2.4% | 0.2% | 5 | 2020–2023 |
| COMUNA POPESTI CUI: 5398340 | — | — | 2,869,554 | 2,869,554 | 2.3% | 3.5% | 1 | 2023 |
| ORASUL JIBOU CUI: 4494926 | 729,000 | 1,341,000 | — | 2,070,000 | 1.7% | 1.1% | 12 | 2022–2024 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 2,010,000 | 2,010,000 | 1.6% | 1.6% | 1 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 1,576,100 | — | 79,720 | 1,655,820 | 1.3% | 1.5% | 16 | 2018–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 1,495,500 | — | 104,700 | 1,600,200 | 1.3% | 2.8% | 13 | 2018–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 312,500 | — | 1,100,000 | 1,412,500 | 1.2% | 1.5% | 4 | 2019–2023 |
| COMUNA NUSENI CUI: 4427005 | 690,500 | — | 611,077 | 1,301,577 | 1.1% | 4.0% | 9 | 2021–2022 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 655,000 | — | — | 655,000 | 0.5% | 1.2% | 4 | 2021–2024 |
| COMUNA NOSLAC CUI: 4562370 | 633,000 | — | — | 633,000 | 0.5% | 1.9% | 7 | 2018–2024 |
| COMUNA SINTEREAG CUI: 4427013 | 580,500 | — | — | 580,500 | 0.5% | 2.1% | 5 | 2019–2023 |
| COMUNA CHIOCHIS CUI: 4730580 | 486,000 | — | 78,400 | 564,400 | 0.5% | 0.4% | 5 | 2018–2023 |
| COMUNA LECHINTA CUI: 4427064 | 543,400 | — | — | 543,400 | 0.4% | 0.9% | 4 | 2019–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 536,000 | — | — | 536,000 | 0.4% | 0.2% | 3 | 2021–2023 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 513,800 | — | — | 513,800 | 0.4% | 1.8% | 7 | 2018–2024 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 409,000 | 54,000 | — | 463,000 | 0.4% | 0.6% | 9 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| CMLRO SRL CUI: 9337248 | 28 | 56,386,834 | 193,090,995 | 8 | 2021–2025 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 6 | 25,305,521 | 105,078,248 | 6 | 2020–2024 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 27 | 32,954,524 | 101,953,787 | 4 | 2022–2025 |
| DRUM PROIECT SRL CUI: 3093845 | 4 | 29,522,623 | 88,461,095 | 3 | 2023–2026 |
| MIS-GRUP SRL CUI: 12472562 | 3 | 29,415,848 | 88,247,545 | 2 | 2023–2026 |
| DACIA FABER SRL CUI: 7026210 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 11,931,656 | 42,803,729 | 2 | 2022 |
| AMICII BUILDING SRL CUI: 24060832 | 2 | 8,108,758 | 31,335,034 | 2 | 2022 |
| AGHEAR TRANS SRL CUI: 12749257 | 1 | 2,869,554 | 11,478,215 | 1 | 2023 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 2 | 1,797,544 | 7,190,179 | 1 | 2022 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 3,183,237 | 6,366,474 | 1 | 2026 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 1 | 1,401,804 | 5,607,218 | 1 | 2026 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 1,401,804 | 5,607,218 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 1 | 1,401,804 | 5,607,218 | 1 | 2026 |
| VEROPRIME CONSTRUCT SRL CUI: 30291971 | 1 | 1,797,640 | 3,595,279 | 1 | 2023 |
| TRANS-SIMY SRL CUI: 7104475 | 1 | 1,020,926 | 2,041,851 | 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 |
|---|---|---|---|---|
| DA41157257 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71335000-5 | 10.09.2026 | 15,000 |
| Contract object: doc pentru obtinerea avizului de la drumurile nationale | ||||
| DA40908264 | COMUNA NIMIGEA CUI: 4512259 | 71322500-6 | 30.07.2026 | 10,000 |
| Contract object: servicii proiectare reparatie drumuri | ||||
| DA40478696 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 71322500-6 | 26.05.2026 | 25,000 |
| Contract object: servicii proiectare amenajare drumuri | ||||
| DA40382311 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 71322000-1 | 15.05.2026 | 267,000 |
| Contract object: servicii de proiectare retele canalizare menajera | ||||
| DA40377843 | COMUNA NIMIGEA CUI: 4512259 | 71322000-1 | 14.05.2026 | 157,000 |
| Contract object: sf + pt amenajare valea rapau din nimigea de jos | ||||
| DA39898453 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71335000-5 | 26.02.2026 | 80,000 |
| Contract object: doc pentru obtinerea avizului de la drumurile nationale | ||||
| DA39865257 | COMUNA CRUCEA CUI: 4326876 | 79314000-8 | 19.02.2026 | 175,000 |
| Contract object: sistem de alimentare cu apa potabila , colectarea si epurarea apelor uzate in comuna crucea | ||||
| DA39821411 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 71322500-6 | 12.02.2026 | 171,000 |
| Contract object: servicii de proiectare drumuri | ||||
| DA39748128 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 71322500-6 | 02.02.2026 | 140,000 |
| Contract object: servicii proiectare drumuri | ||||
| DA37775281 | COMUNA MAIERU CUI: 4512305 | 71322000-1 | 31.03.2025 | 58,500 |
| Contract object: servicii proiectare -amenajare spatiu de promenada in localitatea maieru, comuna maieru, judetul bn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155528 | COMUNA SIEU MAGHERUS CUI: 4426972 | 71322500-6 | 09.04.2024 | 54,000 |
| Contract object: servicii de proiectare tehnica,expertiza si studiu geotehnic | ||||
| DAN1989496 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 29.08.2023 | 267,000 |
| Contract object: amenajare zona de promenada pe valea apa sarata | ||||
| DAN1989483 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 29.08.2023 | 268,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-rona-husia,orasul jibou | ||||
| DAN1989476 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 29.08.2023 | 269,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-p-ta 1 decembrie 1918 sat var ,orasul jibou | ||||
| DAN1989461 | ORASUL JIBOU CUI: 4494926 | 71322500-6 | 29.08.2023 | 270,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-sat cuceu,orasul jibou | ||||
| DAN1989451 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 29.08.2023 | 267,000 |
| Contract object: amenajare zona de promenada pe valea apa sarata | ||||
| DAN1662331 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 08.04.2022 | 98,500 |
| Contract object: elaborare pt, pac, dde - lucrari de consolidare/stabilizare versanti si refacere platforma drum judetean 173, budacu de sus-soimus, judetul bistrita-nasaud | ||||
| DAN1562236 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 08.11.2021 | 97,800 |
| Contract object: servicii de elaborare expertiza + d.a.l.i. , pentru obiectivele de investitii - poduri pe dj 171, la km 7+249, dobric si km 16+883, spermezeu si pod pe dj 172, km 31+664, zagra, jud. bistrita-nasaud | ||||
| DAN1562223 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 08.11.2021 | 98,500 |
| Contract object: expertiza + d.a.l.i. - poduri pe dj 172g, km 39+315- orhei, km 56+406 - dorolea si pod pe dj 154d, km 0+155 - domnesti, judetul bistrita-nasaud | ||||
| DAN1455456 | COMUNA TELCIU CUI: 4512267 | 71335000-5 | 20.04.2021 | 12,605 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea avizului de gospodarire a apelor pentru obiectivul de investitie drumuri forestiere in comuna telciu, judetul bistrita-nasaud, etapa a v-a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 5,607,218 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire centru cultural - proiect tip v1 - sat sopotu nou, localitatea sopotu nou, judetul caras-severin - finalizare lucrari - 5488 | ||||
| CAN1144702 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 03.09.2026 | 10,093,287 |
| Contract object: elaborare proiect pt autorizarea exec. lucr. (pac/dtac), (pt), asistenta tehnica din partea proiectantului pe perioada exec.lucr. si executia lucrari pt ob. de investitii: <br>lot 1: modernizare strada sinaia; <br>lot 2: modernizare strada plantelor; <br>lot 3: modernizare strada bulgarilor; <br>lot 4: modernizare strada traian goga si arterele laterale; <br>lot 5: modernizare strada bajor andor. | ||||
| CAN1083710 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 26.08.2026 | 12,444,343 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada constantin musat, <br> lot 2 : modernizare strada bethlen gabor <br> lot 3 : modernizare strada denis diderot<br> lot 4 : modernizare strada victor papilian ,<br> lot 5 : modernizare strada virgil maxim,<br> lot 6 : modernizare strada americii, municipiul oradea, cod unic 4230487/2021/21 | ||||
| CAN1170806 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 02.07.2026 | 20,767,479 |
| Contract object: proiectare si executie lucrari ,,reabilitare dj 109f, ocna sugatag, (int. dj 185) - feresti (dn 18) | ||||
| 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. | ||||
| CAN1168418 | MUNICIPIUL BISTRITA CUI: 4347569 | 45200000-9 | 27.05.2026 | 48,839,020 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii coridor verde de mobilitate urbana in centrul istoric al municipiul bistrita. | ||||
| SCNA1078342 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.03.2026 | 28,035,034 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 85e in comuna poiana stampei, judetul suceava | ||||
| CAN1144445 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 17.03.2026 | 2,217,873 |
| Contract object: elaborare proiect pt autorizarea exec. lucr. (pac/dtac), (pt), asistenta tehnica proiectant pe perioada exec.lucr. si executia lucrari pt ob. de investitii: <br>lot1:amenaj. acces auto, spatii parcare zona ghe.costaforu-dimitrie cantemir-anatole france-ariesului<br>lot2:amenaj. accese auto, spatii de parcare zona p-ta emanuil gojdu-calea maresal alexandru averescu-str. raului-calea clujului | ||||
| SCNA1081722 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 3,595,279 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare infrastructura rutiera afectata de inundatii in localitatea dumbravita si sesuri, spermezeu-vale, comuna spermezeu, judetul bistrita-nasaud | ||||
| CAN1078682 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 30.09.2025 | 10,986,844 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada romer floris, <br> lot 2 : modernizare strada ioan ciordas <br> lot 3 : modernizare strada gheorghe ionescu-sisesti<br> lot 4 : modernizare strada francisc hubic,<br> lot 5 : modernizare strada aurel covaci,<br> lot 6 : modernizare strada bunyitai vince, <br> lot 7 : drum de legatura intre strada santaului si matei corvin, municipiul oradea, <br>cod unic 4230487/2021/7 | ||||
- 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/18925360/api/v1/suppliers/18925360/revenue/api/v1/suppliers/18925360/scores/api/v1/suppliers/18925360/benchmarks/api/v1/red-flags/by-supplier/18925360/api/v1/suppliers/18925360/years/api/v1/suppliers/18925360/cpv/api/v1/suppliers/18925360/clients/api/v1/suppliers/18925360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders