Total revenue
146.32 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
24.35 Mn.
229 purchases
Offline purchases
2.36 Mn.
34 purchases
Tenders
119.61 Mn.
103 contracts
Won without competition
17.3%
21 of 102 lots
National rate: 34.3%
Ranked 8,007 of 11,028
Won at the estimated value
1.1%
4 of 29 lots
National rate: 1.2%
Ranked 1,717 of 6,155
Dependence on the main client
10.5%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 39,162 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GHIMBAV CUI: 4801362 | 829,500 | — | 14,553,315 | 15,382,815 | 10.5% | 4.2% | 8 | 2024–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 1,328,145 | — | 12,158,627 | 13,486,772 | 9.2% | 2.8% | 15 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 12,702,274 | 12,702,274 | 8.7% | 5.4% | 8 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 87,000 | 373,000 | 11,927,367 | 12,387,367 | 8.5% | 0.7% | 10 | 2021–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 2,107,080 | — | 8,068,817 | 10,175,897 | 7.0% | 0.2% | 21 | 2021–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 337,360 | — | 9,004,873 | 9,342,233 | 6.4% | 1.0% | 6 | 2024–2025 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 8,403 | — | 6,829,172 | 6,837,575 | 4.7% | 5.9% | 3 | 2024–2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | 1,199,639 | 444,981 | 4,939,607 | 6,584,227 | 4.5% | 3.2% | 21 | 2021–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 97,000 | 6,278,022 | 6,375,022 | 4.4% | 0.5% | 4 | 2023–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 2,229,316 | — | 3,797,440 | 6,026,756 | 4.1% | 1.3% | 18 | 2020–2026 |
| COMUNA JUCU CUI: 4426212 | 350,000 | — | 4,046,891 | 4,396,891 | 3.0% | 1.5% | 5 | 2021–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 3,211,760 | 3,211,760 | 2.2% | 0.3% | 3 | 2021–2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 328,815 | 2,734,752 | 3,063,567 | 2.1% | 1.1% | 6 | 2019–2023 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | — | — | 2,835,064 | 2,835,064 | 1.9% | 3.6% | 1 | 2024 |
| ORASUL VICTORIA CUI: 4523207 | 2,427,718 | — | 99,550 | 2,527,268 | 1.7% | 1.8% | 15 | 2021–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 1,850,542 | 1,850,542 | 1.3% | 0.3% | 1 | 2022 |
| ORASUL JIBOU CUI: 4494926 | — | — | 1,672,662 | 1,672,662 | 1.1% | 0.9% | 1 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 1,503,193 | 1,503,193 | 1.0% | 2.1% | 1 | 2022 |
| COMUNA MIRASLAU CUI: 4562214 | 1,470,567 | — | — | 1,470,567 | 1.0% | 3.6% | 13 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | — | 125,000 | 1,262,400 | 1,387,400 | 1.0% | 0.1% | 6 | 2019–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 1,346,253 | 1,346,253 | 0.9% | 0.6% | 2 | 2024 |
| COMUNA NEGRILESTI CUI: 15128955 | — | — | 1,097,642 | 1,097,642 | 0.8% | 3.9% | 1 | 2024 |
| COMUNA CIURILA CUI: 4924004 | 1,025,736 | — | — | 1,025,736 | 0.7% | 3.8% | 10 | 2018–2026 |
| COMUNA UNGURAS CUI: 4426271 | 984,500 | — | — | 984,500 | 0.7% | 4.1% | 14 | 2019–2026 |
| COMUNA BUZA CUI: 4426158 | 927,900 | — | — | 927,900 | 0.6% | 3.9% | 11 | 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 |
|---|---|---|---|---|---|
| ROMFIT GRUP SRL CUI: 33445218 | 4 | 20,511,132 | 76,624,183 | 2 | 2024–2026 |
| HAR & H SRL CUI: 17531058 | 4 | 20,511,132 | 76,624,183 | 2 | 2024–2026 |
| EVOCLIMA SISTEM SRL CUI: 33028415 | 1 | 7,545,393 | 37,726,966 | 1 | 2026 |
| PROCALI CONSTRUCT SRL CUI: 22666434 | 1 | 7,545,393 | 37,726,966 | 1 | 2026 |
| INST-NISTOR SRL CUI: 566132 | 4 | 11,927,367 | 30,370,728 | 1 | 2023–2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 4 | 13,461,815 | 30,302,413 | 3 | 2022–2025 |
| NOVARION DMX CONSTRUCTION SA CUI: 34964078 | 7 | 15,056,796 | 30,113,591 | 2 | 2024 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 2 | 6,515,993 | 19,547,979 | 1 | 2023–2024 |
| ANA RIMA STONE SRL CUI: 31941401 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| TRANSILVANIA CONSTRUCT SA CUI: 5617660 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| APIS COM SRL CUI: 2763912 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 4,939,607 | 9,879,214 | 1 | 2024–2025 |
| ACDRI LORAMA GRUP SRL CUI: 39324711 | 1 | 4,928,378 | 9,856,756 | 1 | 2021 |
| DURDEA CONSTRUCTII SRL CUI: 41103704 | 4 | 4,864,493 | 9,728,987 | 2 | 2024 |
| ELFANCONS 2015 SRL CUI: 34198515 | 2 | 4,779,264 | 9,558,529 | 1 | 2024 |
| PROMOTOR CONSTRUCTOR 2006 SRL CUI: 24535532 | 2 | 4,651,973 | 9,303,945 | 2 | 2022–2023 |
| FUNIPAN IMPEX SRL CUI: 6839452 | 1 | 4,566,909 | 9,133,818 | 1 | 2021 |
| IPPSC SRL CUI: 7382919 | 1 | 3,716,309 | 7,432,618 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 1,689,391 | 6,757,566 | 1 | 2022 |
| STEVE IMPEX SRL CUI: 5646739 | 1 | 1,689,391 | 6,757,566 | 1 | 2022 |
| PRESTARI CONSTRUCT SRL CUI: 17587580 | 1 | 2,835,064 | 5,670,129 | 1 | 2024 |
| H&R STIL CONSTRUCT SRL CUI: 6800070 | 1 | 2,370,760 | 4,741,520 | 1 | 2023 |
| RAPID CONSTRUCT SRL CUI: 14939827 | 1 | 1,850,542 | 3,701,083 | 1 | 2022 |
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 1,816,000 | 3,632,000 | 1 | 2024 |
| CLIO SRL CUI: 11132821 | 1 | 1,672,662 | 3,345,323 | 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 |
|---|---|---|---|---|
| DA41261152 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 25.09.2026 | 260,500 |
| Contract object: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 3 336076 | ||||
| DA41260358 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 25.09.2026 | 264,000 |
| Contract object: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 1 334535 | ||||
| DA41231025 | MUNICIPIUL DEJ CUI: 4349179 | 71242000-6 | 22.09.2026 | 270,000 |
| Contract object: servicii de proiectare pentru cladiri publice cu destinatia de unitate de invatamant | ||||
| DA41169016 | MUNICIPIUL CODLEA CUI: 4777108 | 79314000-8 | 14.09.2026 | 165,289 |
| Contract object: serv de proiectare pentru elab sf aferent ob de inv construire parc inovatie, inteligenta artificia | ||||
| DA41150206 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 11.09.2026 | 267,000 |
| Contract object: achizitie proiectare reabilitare, modernizare si dotare centrul cultural petrisat | ||||
| DA41153090 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 11.09.2026 | 265,000 |
| Contract object: achizitie proiectare revitalizarea spatiilor publice in zona centrala manarade | ||||
| DA41154856 | COMUNA UNGURAS CUI: 4426271 | 71621000-7 | 10.09.2026 | 62,500 |
| Contract object: elaborare strategie de dezvoltare locala prentru uat -uri. | ||||
| DA41120232 | COMUNA UNGURAS CUI: 4426271 | 71241000-9 | 07.09.2026 | 180,000 |
| Contract object: studii de fezabilitate pentru construire investitii publice | ||||
| DA41091176 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79314000-8 | 07.09.2026 | 198,347 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii camin studentesc | ||||
| DA41109090 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 04.09.2026 | 248,000 |
| Contract object: achizitie servicii de proiectare pentru proiectul eficientizare blocuri cererea 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830759 | MUNICIPIUL CODLEA CUI: 4777108 | 79930000-2 | 12.08.2026 | 92,000 |
| Contract object: servicii de proiectare faza pt/dtac pentru obiectivul de investitie extindere strada fabricii (drum acces piata agroalimentara in municipiul codlea) | ||||
| DAN2761089 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 71241000-9 | 21.05.2026 | 270,000 |
| Contract object: servicii de proiectare si documantatii tehnice | ||||
| DAN2627472 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 11.12.2025 | 41,300 |
| Contract object: servicii de intocmire sf drum de acces piata agroalimentara in municipiul codlea | ||||
| DAN2627470 | MUNICIPIUL CODLEA CUI: 4777108 | 79930000-2 | 11.12.2025 | 110,000 |
| Contract object: servicii de intocmire dali parcuri existente<br>(parcul muntisor, parcul cu soare, parcul carpati, parcul colorom, parcul garii) | ||||
| DAN2534768 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 26.08.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, respectiv pth+de+cs, dtoe, documentatiilor as-bulit si asistenta tehnica din partea proiectantului pe parcursul derularii procedurilor de achizitie publica a lucrarilor, precum si pe toata perioada de executie a lucrarilor in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 85, situat in str. tudor vladimirescu, oras petrila, jud. hunedoara | ||||
| DAN2534762 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 26.08.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, respectiv pth+de+cs, dtoe, documentatiilor as-bulit si asistenta tehnica din partea proiectantului pe parcursul derularii procedurilor de achizitie publica a lucrarilor, precum si pe toata perioada de executie a lucrarilor in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 27, situat in str. minei, oras petrila, jud. hunedoara | ||||
| DAN2534758 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 26.08.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, respectiv pth+de+cs, dtoe, documentatiilor as-bulit si asistenta tehnica din partea proiectantului pe parcursul derularii procedurilor de achizitie publica a lucrarilor, precum si pe toata perioada de executie a lucrarilor in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 11, situat in str. minei, oras petrila, jud. hunedoara | ||||
| DAN2534753 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 26.08.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, respectiv pth+de+cs, dtoe, documentatiilor as-bulit si asistenta tehnica din partea proiectantului pe parcursul derularii procedurilor de achizitie publica a lucrarilor, precum si pe toata perioada de executie a lucrarilor in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 8, situat in str. 22 decembrie, oras petrila, jud. hunedoara | ||||
| DAN2440429 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 28.04.2025 | 32,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pentru obtinerea certificatului de urbanism, respectiv a acordurilor/avizelor solicitate prin c.u., a documentatiei de avizare a lucrarilor de interventii (dali) si a documentatiei tehnice pentru obtinerea autorizatiei de construire (dtac), in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 85, situat in str. tudor vladimirescu, oras petrila, jud. hunedoara | ||||
| DAN2440426 | ORASUL PETRILA CUI: 4375097 | 71220000-6 | 28.04.2025 | 32,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pentru obtinerea certificatului de urbanism, respectiv a acordurilor/avizelor solicitate prin c.u., a documentatiei de avizare a lucrarilor de interventii (dali) si a documentatiei tehnice pentru obtinerea autorizatiei de construire (dtac), in vederea eficientizarii energetice a cladirii rezidentiale, bloc de locuinte nr. 27, situat in str. minei, oras petrila, jud. hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115724 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 22.09.2026 | 2,238,987 |
| Contract object: reabilitarea si modernizarea cladirii sediului u.f.m. toplita | ||||
| SCNA1121771 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45453000-7 | 01.09.2026 | 13,360,344 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru realizarea proiectului renovarea energetica a cladirii spitalului clinic cai ferate cluj-napoca - corpurile c2, c3, c7 in cadrul componentei 5 -valul renovarii titlu apel pnrr/2022/c5/2/b2.2.b/1,runda 2 | ||||
| SCNA1093275 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 6,532,749 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva nr.2 bistrita | ||||
| SCNA1103745 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 8,502,979 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: crestere performanta energetica si reabilitare imobil situat in orasul beclean, str. petru maior, nr. 22, judetul bistrita-nasaud | ||||
| SCNA1135864 | MUNICIPIUL BRASOV CUI: 4384206 | 45210000-2 | 12.08.2026 | 17,873,450 |
| Contract object: ,,proiectare si executie-construire sala sport liceul tehnologic silvic dr. nicolae rucareanu, brasov, str. aleea minerva nr. 11 | ||||
| CAN1122752 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71220000-6 | 27.07.2026 | 226,760 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice si modernizarea cladirii sediului a.j.f.p. harghita | ||||
| CAN1169172 | ORASUL GHIMBAV CUI: 4801362 | 45000000-7 | 08.06.2026 | 37,726,966 |
| Contract object: amenajare infrastructura pentru evenimente | ||||
| SCNA1132630 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 71322000-1 | 30.04.2026 | 337,000 |
| Contract object: servicii intocmire proiect tehnic punct control acces / securitate auto si persoane, altele decat pasagerii | ||||
| SCNA1132553 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 28.04.2026 | 117,000 |
| Contract object: elaborare documentatii tehnice construire scoala si sala sport str. zaharia stancu - faza studiu de fezabilitate | ||||
| SCNA1113903 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 04.03.2026 | 5,457,418 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari reabilitarea termica a cladirii c8 - policlinica in cadrul spitalului clinic de psihiatrie dr. preda sibiu | ||||
- 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/20713580/api/v1/suppliers/20713580/revenue/api/v1/suppliers/20713580/scores/api/v1/suppliers/20713580/benchmarks/api/v1/red-flags/by-supplier/20713580/api/v1/suppliers/20713580/years/api/v1/suppliers/20713580/cpv/api/v1/suppliers/20713580/clients/api/v1/suppliers/20713580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders