Total revenue
40.82 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
12.96 Mn.
176 purchases
Offline purchases
1.37 Mn.
13 purchases
Tenders
26.49 Mn.
224 contracts
Won without competition
53.4%
6 of 12 lots
National rate: 34.3%
Ranked 4,129 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.3%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 31,811 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
#01 Slicing
0
#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 12 largest CPV groups, out of 19; the other 7 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 SATU MARE CUI: 3897378 | — | — | 7,895,464 | 7,895,464 | 19.3% | 0.7% | 209 | 2021–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 7,367,450 | 7,367,450 | 18.1% | 1.3% | 1 | 2023 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 898,861 | — | 6,143,923 | 7,042,784 | 17.3% | 22.9% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 104,310 | 139,116 | 2,480,535 | 2,723,961 | 6.7% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 2,454,595 | — | — | 2,454,595 | 6.0% | 0.2% | 3 | 2024–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,811,941 | 1,811,941 | 4.4% | 0.2% | 1 | 2018 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,464,616 | — | — | 1,464,616 | 3.6% | 0.4% | 6 | 2021–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 1,035,128 | — | — | 1,035,128 | 2.5% | 0.1% | 8 | 2019–2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | 869,360 | — | — | 869,360 | 2.1% | 0.2% | 7 | 2019–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 179,269 | 687,160 | — | 866,429 | 2.1% | 2.7% | 5 | 2018–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 481,748 | — | 84,034 | 565,782 | 1.4% | 0.1% | 7 | 2018–2025 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 537,959 | — | — | 537,959 | 1.3% | 0.2% | 3 | 2018–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 492,356 | — | — | 492,356 | 1.2% | 0.1% | 3 | 2022–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 489,583 | — | — | 489,583 | 1.2% | 0.1% | 7 | 2018–2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 404,693 | — | — | 404,693 | 1.0% | 0.6% | 3 | 2018–2024 |
| JUDETUL ILFOV CUI: 4192545 | 17,826 | — | 369,422 | 387,248 | 1.0% | 0.0% | 2 | 2018–2019 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 369,990 | — | — | 369,990 | 0.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 357,464 | — | — | 357,464 | 0.9% | 0.0% | 4 | 2022–2025 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 353,310 | — | — | 353,310 | 0.9% | 0.0% | 1 | 2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 304,699 | — | — | 304,699 | 0.8% | 0.2% | 3 | 2019–2023 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | — | 246,129 | — | 246,129 | 0.6% | 0.7% | 4 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 150,150 | 66,150 | — | 216,300 | 0.5% | 0.0% | 5 | 2018–2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 190,800 | — | — | 190,800 | 0.5% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 179,424 | 179,424 | 0.4% | 0.1% | 1 | 2019 |
| ORASUL ZARNESTI CUI: 4646897 | 114,635 | — | — | 114,635 | 0.3% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 209 | 7,895,464 | 23,686,397 | 1 | 2021–2025 |
| ERC VEST SRL CUI: 13728880 | 209 | 7,895,464 | 23,686,397 | 1 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41096495 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45235300-6 | 03.09.2026 | 799,284 |
| Contract object: pachet lucrari de intretinere suprafete de miscare betonate si rosturi | ||||
| DA41070360 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24950000-8 | 28.08.2026 | 2,156 |
| Contract object: solutie curatat mastic biguma-sws | ||||
| DA40905498 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24950000-8 | 29.07.2026 | 537 |
| Contract object: biguma-sws | ||||
| DA40900566 | COMUNA CORUND CUI: 4246084 | 45233142-6 | 28.07.2026 | 59,250 |
| Contract object: lucrari de colmatare fisuri in asfalt cu deschidere de pana in 10 mm | ||||
| DA40738462 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45233142-6 | 01.07.2026 | 33,000 |
| Contract object: pachet lucrari de colmatare fisuri in asfalt cu deschidere de pana in 10 mm | ||||
| DA40731853 | MUNICIPIUL LUPENI CUI: 4375046 | 45233141-9 | 30.06.2026 | 201,600 |
| Contract object: colmatare fisuri in asfalt | ||||
| DA40726737 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45233142-6 | 30.06.2026 | 50,000 |
| Contract object: lucrari de colmatare fisuri in asfalt cu deschidere de pana in 10 mm | ||||
| DA40582922 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221119-9 | 09.06.2026 | 673,200 |
| Contract object: reparatii si inlocuire a rosturilor dilatatie la podul golescu in municipiul satu mare | ||||
| DA39016701 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 90911200-8 | 06.10.2025 | 195,000 |
| Contract object: servicii de curatare a depunerilor de cauciuc | ||||
| DA38977646 | COMUNA COCIUBA-MARE CUI: 4856058 | 45233142-6 | 30.09.2025 | 20,661 |
| Contract object: pachet lucrari de colmatare fisuri in asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 03.07.2025 | 76,206 |
| Contract object: lucrari de mentenanta corectiva pe autostrada a1 km 531+000 - km 532+000 | ||||
| DAN2342533 | UNITATEA MILITARA 01969 CUI: 4349047 | 45235000-3 | 19.12.2024 | 687,160 |
| Contract object: lucrari-decolmatare,calibrare, curatare, amorsare, colmatare rosturi cu masticuri speciale si colmatare fisuri cu masticuri speciale | ||||
| DAN2112762 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44831100-5 | 12.02.2024 | 97,500 |
| Contract object: furnizare mastic bituminos polimerizat | ||||
| DAN2020879 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 45235000-3 | 12.10.2023 | 119,246 |
| Contract object: lucrari de reparatie pista aterizare/decolare | ||||
| DAN2020867 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 45235000-3 | 12.10.2023 | 34,264 |
| Contract object: lucrari reparatii pista decolare/aterizare | ||||
| DAN2020858 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 45235000-3 | 12.10.2023 | 6,468 |
| Contract object: lucrari reparatii pista decolare /aterizare | ||||
| DAN2020848 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 45235000-3 | 12.10.2023 | 86,151 |
| Contract object: lucrari de reparatii pista decolare /aterizare | ||||
| DAN1657857 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44423000-1 | 04.04.2022 | 3,425 |
| Contract object: biguma band plus 35x8 | ||||
| DAN1609184 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45234121-0 | 10.01.2022 | 94,380 |
| Contract object: achizitie lucrari colmatare | ||||
| DAN1531617 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113310-1 | 20.09.2021 | 2,470 |
| Contract object: banda bituminoasa rutiera biguma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066053 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 28.04.2026 | 25,890,150 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor judetene din judetul satu mare | ||||
| SCNA1095205 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45233142-6 | 14.11.2023 | 7,367,450 |
| Contract object: lucrari de reparatii ale rosturilor de dilatare ale pistei de decolare/aterizare - credit furnizor | ||||
| SCNA1094479 | UNITATEA MILITARA 01837 CUI: 41412130 | 45235000-3 | 31.10.2023 | 6,143,923 |
| Contract object: lucrari de repratii curente la suprafetele aeroportuare din cazarma 888 mihail kogalniceanu | ||||
| SCNA1059263 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233200-1 | 08.10.2021 | 84,034 |
| Contract object: lucrari de colmatare a fisurilor si a crapaturilor pe strazi in municipiul miercurea-ciuc | ||||
| CAN1021441 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831100-5 | 03.04.2021 | 2,067,975 |
| Contract object: acord cadru achizitie si transport mastic bituminos pentru 2 ani - drdp brasov | ||||
| SCNA1013486 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44113610-4 | 20.02.2020 | 91,584 |
| Contract object: materiale de constructii si alte materiale pentru suprafete aeroportuare necesare in interventiile operative executate in regie proprie la suprafetele de miscare si a zonelor adiacente, precum si a drumurilor tehnologice pentru aihcb si aibb av<br>lot i - furnizare de mastic bituminos si amorsa compatibila pentru colmatare fisuri, crapaturi si rosturi si snur de rosturi<br>lot ii - furnizare emulsie cationica bituminoasa cu rupere rapida pentru badijonarea suprafetelor - degradari locale ale suprafetelor pavate<br>lot iii - furnizare filer de calcar pentru interventii locale pe suprafete pavate<br>lot iv - furnizare mortar de ciment cu intarire rapida si amorsa compatibila, pentru reparatii locale pe suprafete cu imbracaminti rutiere din beton de ciment<br>lot v - furnizare beton de ciment rutier bcr 4,5 pentru lucrari de interventii (exclusiv suprafata de miscare)<br>lot vi - furnizare erbicid pentru suprafata inierbata | ||||
| SCNA1031415 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 45235300-6 | 23.01.2020 | 69,740 |
| Contract object: reparatii / inlocuiri dale beton cu defectiuni ale platformei de imbarcare / debarcare | ||||
| CAN1025450 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831100-5 | 28.11.2019 | 412,560 |
| Contract object: mastic bituminos pentru lucrari de intretinere curenta | ||||
| SCNA1021978 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 50800000-3 | 22.08.2019 | 179,424 |
| Contract object: recolmatare rosturi | ||||
| SCNA1014995 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45235320-2 | 16.04.2019 | 1,811,941 |
| Contract object: heliport cu dotari specifice si amenajari exterioare in cazarma 2981 cristian | ||||
- 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/19074416/api/v1/suppliers/19074416/revenue/api/v1/suppliers/19074416/scores/api/v1/suppliers/19074416/benchmarks/api/v1/red-flags/by-supplier/19074416/api/v1/suppliers/19074416/years/api/v1/suppliers/19074416/cpv/api/v1/suppliers/19074416/clients/api/v1/suppliers/19074416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders