Total revenue
57.58 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
945,059 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.64 Mn.
14 contracts
Won without competition
37.7%
3 of 14 lots
National rate: 34.3%
Ranked 5,662 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 2 largest CPV groups, out of 2; 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 STEJARI CUI: 4898886 | — | — | 23,201,475 | 23,201,475 | 40.3% | 58.3% | 4 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,733,641 | 12,733,641 | 22.1% | 0.1% | 4 | 2022–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 9,824,762 | 9,824,762 | 17.1% | 14.6% | 2 | 2019–2020 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 9,458,061 | 9,458,061 | 16.4% | 0.9% | 1 | 2019 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,023,222 | 1,023,222 | 1.8% | 0.1% | 2 | 2023 |
| COMUNA PAULESTI CUI: 3897025 | 505,304 | — | — | 505,304 | 0.9% | 0.5% | 1 | 2025 |
| COMUNA BIXAD CUI: 3963986 | 439,755 | — | — | 439,755 | 0.8% | 0.4% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 396,000 | 396,000 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| BUMB COMPANY SRL CUI: 21880269 | 4 | 6,777,718 | 36,595,495 | 2 | 2022–2023 |
| TOMI ALEX SRL CUI: 23165725 | 3 | 6,102,929 | 34,571,128 | 2 | 2023 |
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 9,903,031 | 19,806,061 | 1 | 2021 |
| RICHIELA CONSTRUCT SRL CUI: 32658480 | 1 | 4,431,278 | 13,293,834 | 1 | 2026 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 4,431,278 | 13,293,834 | 1 | 2026 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 2,547,867 | 5,095,735 | 1 | 2023 |
| PROCAD BUSINESS SRL CUI: 27339670 | 2 | 1,023,222 | 4,092,886 | 1 | 2023 |
| TERM SRL CUI: 9569400 | 1 | 674,789 | 2,024,367 | 1 | 2022 |
| SMV MOLWAY SRL CUI: 47209128 | 1 | 396,000 | 792,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39615303 | COMUNA PAULESTI CUI: 3897025 | 45232400-6 | 31.12.2025 | 505,304 |
| Contract object: lucrari extindere retea de apa si extindere retele de canalizare menajera | ||||
| DA24499049 | COMUNA BIXAD CUI: 3963986 | 45262370-5 | 26.11.2019 | 439,755 |
| Contract object: lucrari de acoperire cu beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45221211-4 | 22.09.2026 | 792,000 |
| Contract object: lucrari de subtraversare prin foraj orizontal folosind tehnologia de foraj orizontal dirijat | ||||
| SCNA1129818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 13,293,834 |
| Contract object: rest de executat - executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: proiect tip - construire cresa medie strada faget, municipiul sighetul marmatiei, judetul maramures-12368 | ||||
| CAN1108212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 16.01.2026 | 30,478,242 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere retele de canalizare si retehnologizare statie de epurare, comuna moftin, judetul satu mare | ||||
| SCNA1127971 | COMUNA STEJARI CUI: 4898886 | 45232400-6 | 20.11.2025 | 5,780,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul extindere retea de canalizare si retea de alimentare cu apa in comuna stejari, judetul gorj | ||||
| SCNA1094828 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 18.09.2025 | 2,018,807 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. codrului bloc cc3-cc5 | ||||
| SCNA1094474 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 14.04.2025 | 2,074,079 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. paulesti, nr. 3, bl.6 | ||||
| SCNA1081150 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.11.2024 | 2,024,367 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala educatie fizica scolara - proiect pilot, sat doba, com. doba, judetul satu mare -v2 centrala combustibil gazos | ||||
| SCNA1073637 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 31.07.2024 | 5,095,735 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul fose septice, microstatii de epurare, sisteme de alimentare cu apa si sisteme de canalizare: sistem de alimentare cu apa in satul giura si realizare bransamente in comuna bacles, judetul mehedinti | ||||
| SCNA1059056 | COMUNA STEJARI CUI: 4898886 | 45231300-8 | 05.10.2021 | 19,806,061 |
| Contract object: retea de canalizare menajera si statie de epurare satele balosani si bacesti comuna stejari, jud. gorj | ||||
| CAN1023274 | APASERV SATU MARE SA CUI: 16844952 | 45232420-2 | 12.07.2021 | 9,458,061 |
| Contract object: lucrari de constructii statii de epurare a apelor uzate in orasele tasnad si ardud - terminare lucrari, nr. de identificare: sm-cl-05 | ||||
- 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/21568268/api/v1/suppliers/21568268/revenue/api/v1/suppliers/21568268/scores/api/v1/suppliers/21568268/benchmarks/api/v1/red-flags/by-supplier/21568268/api/v1/suppliers/21568268/years/api/v1/suppliers/21568268/cpv/api/v1/suppliers/21568268/clients/api/v1/suppliers/21568268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders