Total revenue
37.35 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
69 purchases
Offline purchases
10,734 RON
3 purchases
Tenders
31.89 Mn.
6 contracts
Won without competition
80.2%
3 of 6 lots
National rate: 34.3%
Ranked 2,075 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.7%
Main client: COMUNA BIRSANA
National median: 30.2%
Ranked 9,744 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 12 largest CPV groups, out of 14; the other 2 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 BIRSANA CUI: 3694810 | 151,125 | — | 17,292,485 | 17,443,610 | 46.7% | 11.3% | 3 | 2021–2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 136,125 | — | 5,031,450 | 5,167,575 | 13.8% | 8.6% | 2 | 2023–2024 |
| COMUNA SANANDREI CUI: 5390656 | 35,000 | — | 3,259,484 | 3,294,484 | 8.8% | 2.7% | 2 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | — | — | 3,164,596 | 3,164,596 | 8.5% | 7.5% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,936,096 | 2,936,096 | 7.9% | 0.3% | 1 | 2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 1,592,372 | — | — | 1,592,372 | 4.3% | 1.5% | 19 | 2019–2026 |
| COMUNA RECEA CUI: 3627757 | 942,140 | — | — | 942,140 | 2.5% | 1.2% | 11 | 2019–2026 |
| COMUNA STRAMTURA CUI: 3694780 | 813,740 | — | — | 813,740 | 2.2% | 1.1% | 5 | 2019–2026 |
| COMUNA BICAZ CUI: 3627358 | 704,950 | — | — | 704,950 | 1.9% | 2.1% | 6 | 2019–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 337,000 | 5,844 | — | 342,844 | 0.9% | 0.5% | 3 | 2018–2026 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 261,000 | — | — | 261,000 | 0.7% | 0.8% | 5 | 2022–2024 |
| COMUNA OZUN CUI: 4201910 | — | — | 210,000 | 210,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA GARDANI CUI: 16367608 | 120,000 | — | — | 120,000 | 0.3% | 0.6% | 2 | 2019–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 86,703 | — | — | 86,703 | 0.2% | 0.6% | 4 | 2020–2026 |
| COMUNA BOIU MARE CUI: 3626913 | 69,000 | — | — | 69,000 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA SIEU CUI: 14813046 | 50,000 | — | — | 50,000 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA SALSIG CUI: 3627773 | 48,117 | — | — | 48,117 | 0.1% | 0.2% | 3 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 40,881 | — | — | 40,881 | 0.1% | 0.0% | 3 | 2022–2025 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 40,000 | — | — | 40,000 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA MOISEI CUI: 3626921 | 7,200 | — | — | 7,200 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL FRASIN CUI: 4535651 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | 4,890 | — | 4,890 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 3 | 25,583,419 | 76,750,258 | 3 | 2021–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 17,292,485 | 51,877,455 | 1 | 2021 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 2 | 6,100,692 | 18,302,076 | 2 | 2024–2025 |
| EDILMARC-STRADE SRL CUI: 44214600 | 1 | 5,031,450 | 15,094,350 | 1 | 2024 |
| BALIA JUNIOR SRL CUI: 29353000 | 1 | 3,259,484 | 9,778,453 | 1 | 2024 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 3,164,596 | 9,493,788 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 2,936,096 | 8,808,288 | 1 | 2025 |
| ECOROM SRL CUI: 10642059 | 1 | 210,000 | 420,000 | 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 |
|---|---|---|---|---|
| DA40957337 | COMUNA STRAMTURA CUI: 3694780 | 71322000-1 | 10.08.2026 | 270,000 |
| Contract object: proiect tehnic si detalii de executie amenjari hidrotehnice vai, rauri si paraie | ||||
| DA40877736 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 45259100-8 | 23.07.2026 | 13,996 |
| Contract object: revizie statie de epurare | ||||
| DA40389265 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71322200-3 | 14.05.2026 | 120,000 |
| Contract object: proiect tehnic de executie extindere sistem de alimentare cu apa in comuna copalnic manastur | ||||
| DA40005057 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 39000000-2 | 16.03.2026 | 41,207 |
| Contract object: dotari centru de zi pentru copii | ||||
| DA39701406 | COMUNA RECEA CUI: 3627757 | 45259000-7 | 26.01.2026 | 81,240 |
| Contract object: servicii de mentenanta , service si reparatii pentru s.e., s.p. si tablouri de comanda. | ||||
| DA39363051 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79314000-8 | 24.11.2025 | 12,998 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
| DA38972905 | COMPANIA DE APA SOMES SA CUI: 201217 | 45259000-7 | 06.10.2025 | 24,761 |
| Contract object: reparatie sita se jucu | ||||
| DA38473231 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71322200-3 | 04.07.2025 | 168,067 |
| Contract object: proict tehnic retele de distributie gaz naturale | ||||
| DA38182825 | COMUNA SIEU CUI: 14813046 | 71322500-6 | 23.05.2025 | 50,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru receptia la terminarea lucrarilor | ||||
| DA38170050 | COMUNA BIRSANA CUI: 3694810 | 71322000-1 | 22.05.2025 | 15,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735473 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50413000-3 | 21.04.2026 | 3,894 |
| Contract object: reparatii tablou de comanda si automatizare - inlocuire relee conf deviz luna martie 2026 | ||||
| DAN2330583 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50511000-0 | 09.12.2024 | 1,950 |
| Contract object: executie lucrari de reparatii pompa submersibila faggiolati, p=1,8kw din cadrul se ape uzate menajere | ||||
| DAN1916257 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 24312220-2 | 08.05.2023 | 4,890 |
| Contract object: sistem de dozare hipoclorit de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119287 | MUNICIPIUL BISTRITA CUI: 4347569 | 45232150-8 | 15.04.2025 | 8,808,288 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii dezvoltarea infrastructurii edilitare, de tip apa si apa uzata in zonele urbane functionale ale municipiului bistrita | ||||
| SCNA1110633 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45232400-6 | 16.09.2024 | 9,493,788 |
| Contract object: proiectare si executie lucrari pentru investitia retea de apa potabila si retea de canalizare in comuna recea cristur, judetul cluj | ||||
| SCNA1108474 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 45232400-6 | 01.08.2024 | 15,094,350 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de canalizare ape uzate in comuna remetea chioarului,judetul maramures | ||||
| SCNA1098640 | COMUNA SANANDREI CUI: 5390656 | 45232400-6 | 02.02.2024 | 9,778,453 |
| Contract object: proiectare si executie lucrari pentru obiectivul <br>extindere retea de canalizare menajera si racorduri la canalizare in localitatea sanandrei, jud. timis obiectiv investitional aprobat la finantare prin programul national de investitii anghel saligny | ||||
| SCNA1084555 | COMUNA OZUN CUI: 4201910 | 71322000-1 | 02.04.2023 | 420,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru proiectul ,, extinderea retelei de apa potabila si a sistemului de canalizare in<br>comuna ozun, judetul covasna | ||||
| CAN1053869 | COMUNA BIRSANA CUI: 3694810 | 45232400-6 | 15.04.2021 | 51,877,455 |
| Contract object: proiectare si executie lucrari la obiectivul: retea de canalizare menajera si statie de epurare in comuna brsana | ||||
- 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/22222377/api/v1/suppliers/22222377/revenue/api/v1/suppliers/22222377/scores/api/v1/suppliers/22222377/benchmarks/api/v1/red-flags/by-supplier/22222377/api/v1/suppliers/22222377/years/api/v1/suppliers/22222377/cpv/api/v1/suppliers/22222377/clients/api/v1/suppliers/22222377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders