Total revenue
4.52 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
1.50 Mn.
15 purchases
Offline purchases
573,690 RON
6 purchases
Tenders
2.45 Mn.
5 contracts
Won without competition
77.4%
2 of 5 lots
National rate: 34.3%
Ranked 2,270 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.4%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 13,245 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
#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 4 largest CPV groups, out of 4; 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 SIBIU CUI: 4270740 | — | — | 1,823,243 | 1,823,243 | 40.4% | 0.1% | 2 | 2023 |
| ORAS BORSA CUI: 3627544 | 776,125 | — | — | 776,125 | 17.2% | 0.2% | 5 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 134,300 | 357,190 | 204,045 | 695,535 | 15.4% | 0.0% | 4 | 2022–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 243,800 | 243,800 | 5.4% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 216,500 | — | 216,500 | 4.8% | 0.0% | 4 | 2023–2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 174,200 | 174,200 | 3.9% | 0.0% | 1 | 2024 |
| ORASUL JIBOU CUI: 4494926 | 147,500 | — | — | 147,500 | 3.3% | 0.1% | 2 | 2021–2023 |
| COMUNA CASEIU CUI: 4378794 | 138,500 | — | — | 138,500 | 3.1% | 0.3% | 1 | 2025 |
| ORASUL CISNADIE CUI: 4406002 | 138,000 | — | — | 138,000 | 3.1% | 0.3% | 2 | 2024–2025 |
| COMUNA SANPAUL CUI: 4546987 | 107,000 | — | — | 107,000 | 2.4% | 0.3% | 2 | 2021–2025 |
| COMUNA BACIU CUI: 4378751 | 45,000 | — | — | 45,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA FELEACU CUI: 4354507 | 12,605 | — | — | 12,605 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 1,688,253 | 3,376,506 | 1 | 2023 |
| DRUMEX SRL CUI: 3222087 | 1 | 204,045 | 408,090 | 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 |
|---|---|---|---|---|
| DA39643356 | ORAS BORSA CUI: 3627544 | 79314000-8 | 14.01.2026 | 238,125 |
| Contract object: servicii de proiectare faza sf pentru regenerare urbana a spatiilor publice, din zona centrala | ||||
| DA39373829 | COMUNA BACIU CUI: 4378751 | 71322500-6 | 25.11.2025 | 45,000 |
| Contract object: servicii de proiectare pentru lucrari de punere in siguranta a obiectivului zid de sprijin castanilo | ||||
| DA38551743 | COMUNA CASEIU CUI: 4378794 | 71319000-7 | 17.07.2025 | 138,500 |
| Contract object: elaborare expertiza tehnica, modernizare drum comunal, in comuna caseiu, jud. cluj | ||||
| DA37864083 | COMUNA SANPAUL CUI: 4546987 | 79314000-8 | 14.04.2025 | 45,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA37633387 | ORASUL CISNADIE CUI: 4406002 | 71356200-0 | 11.03.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA35273783 | ORAS BORSA CUI: 3627544 | 79311100-8 | 18.03.2024 | 170,000 |
| Contract object: studiu de prefezabilitate pt construire drum de centura, orasul borsa | ||||
| DA34958696 | ORASUL CISNADIE CUI: 4406002 | 71322500-6 | 02.02.2024 | 130,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA33815757 | ORASUL JIBOU CUI: 4494926 | 71319000-7 | 11.08.2023 | 27,500 |
| Contract object: expertiza tehnica-regenerare urbana a spatiilor publice degradate, strada avram iancu | ||||
| DA31109755 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.08.2022 | 134,300 |
| Contract object: servicii de elaborare documentatii pentru obiectiv reabilitare drum national dn17c km 1+200 - km 9+0 | ||||
| DA30760962 | COMUNA FELEACU CUI: 4354507 | 71300000-1 | 06.06.2022 | 12,605 |
| Contract object: documentatie privind aducerea la starea initiala a zonelor afectate de lucrarile de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406008 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 17.03.2025 | 164,500 |
| Contract object: servicii de expertize, studii geotehnice si obtinere aviz aeronautica reconfigurare dn1c km 8+810-11+650 - drdp cluj | ||||
| DAN2141761 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 27.03.2024 | 192,690 |
| Contract object: servicii de elaborare expertiza tehnica, studiu geotehnic si elaborare documentatie obtinere aviz de gospodarire a apelor dn 19b km 41+000- km 55+836 - drdp cluj | ||||
| DAN2131373 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 13.03.2024 | 72,500 |
| Contract object: expertiza tehnica pentru tronsonul 3- conducta montata in zona dj 109a, jud. cluj, localitatea chinteni | ||||
| DAN1984145 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 18.08.2023 | 65,000 |
| Contract object: expertiza tehnica de specialitate privind solutiile care se impun pentru realizarea remedierilor stratificatiei drumului dj191c, jud. salaj, in zonele afectate de lucrarile de instalare a conductei de aductiune avand dn600mm, aferente obiectivului de lucrari: cl1- conducta de aductiune cluj-salaj, tronson cluj-zalau, amplasament: pe dj191c, jud. salaj, in localitatea creaca la limita uat zalau | ||||
| DAN1955558 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 05.07.2023 | 45,000 |
| Contract object: expertiza tehnica pentru tronsonul 3-conducta montata in zona dj109a, localitatea chinteni, jud. cluj | ||||
| DAN1923402 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 17.05.2023 | 34,000 |
| Contract object: expertiza tehnica pentru tronsonul i- conducta montata in zona dj 109a jud. cluj, localitatile soimeni (dn 600, l =1200m) si deusu (dn 600, l= 1000 m) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124023 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 11.08.2025 | 243,800 |
| Contract object: servicii de proiectare pentru lucrarea modernizare si reabilitare tronson de drum pe dj 153 reghin-eremitu-sovata (tronson reghin-eremitu)- faza pt | ||||
| CAN1131870 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 23.08.2024 | 174,200 |
| Contract object: servicii de proiectare (intocmire pt+ de +cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si asistenta tehnica din partea proiectantului pentru investitia: modernizare dj682 km 63+800 - 69+500 dj792-lipova-neudorf | ||||
| CAN1110892 | MUNICIPIUL SIBIU CUI: 4270740 | 45233162-2 | 29.11.2023 | 3,376,506 |
| Contract object: servicii de proiectare (pt+de+pac+documentatii in vederea obtinerii avize/autorizatii+asistenta tehnica) si executie lucrari pentru ,,conectarea tronsoanelor 5 si 6 din cadrul proiectului traseu pietonal si pentru biciclisti de-a lungul raului cibin prin subtraversarea podului de pe strada rusciorului | ||||
| SCNA1084508 | MUNICIPIUL SIBIU CUI: 4270740 | 71241000-9 | 31.03.2023 | 134,990 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate aferente obiectivului conectarea tronsoanelor 5 si 6 din cadrul proiectului traseu pietonal si pentru biciclisti de-a lungul raului cibin prin subtraversarea podului de pe strada rusciorului | ||||
| SCNA1078876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.11.2022 | 408,090 |
| Contract object: servicii elaborare documentatii: expertiza tehnica a4,b2,d,af, studiu geotehnic, intocmire analiza cost-beneficiu, studiu hidrologic, obtinere acord mediu pentru obiectivul : modernizare dn 17d km 86+000 - km 103+632 valea mare - carlibaba. | ||||
- 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/22183006/api/v1/suppliers/22183006/revenue/api/v1/suppliers/22183006/scores/api/v1/suppliers/22183006/benchmarks/api/v1/red-flags/by-supplier/22183006/api/v1/suppliers/22183006/years/api/v1/suppliers/22183006/cpv/api/v1/suppliers/22183006/clients/api/v1/suppliers/22183006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders