Total revenue
1.45 Bn.
36 client authorities · paid between 2018 and 2026
Direct purchases
7.30 Mn.
52 purchases
Offline purchases
2.12 Mn.
5 purchases
Tenders
1.44 Bn.
178 contracts
Won without competition
66.3%
106 of 135 lots
National rate: 34.3%
Ranked 3,116 of 11,028
Won at the estimated value
0.0%
0 of 107 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ
National median: 30.2%
Ranked 25,832 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
#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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| SELINA SRL CUI: 6649997 | 10 | 140,280,352 | 381,135,936 | 4 | 2024–2026 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 90,510,879 | 362,043,514 | 1 | 2023 |
| TRAMECO SA CUI: 71559 | 11 | 89,057,106 | 240,221,069 | 6 | 2020–2022 |
| DRUMURI BIHOR SA CUI: 10980670 | 6 | 47,438,917 | 173,562,323 | 5 | 2021–2025 |
| ABED NEGO COM SRL CUI: 7072691 | 3 | 45,190,496 | 171,509,509 | 2 | 2021–2026 |
| POLIART SRL CUI: 11493800 | 5 | 44,772,410 | 164,346,135 | 4 | 2021–2026 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 6 | 37,094,835 | 151,356,357 | 4 | 2021–2026 |
| TERMOLINE SRL CUI: 7973044 | 3 | 29,973,159 | 129,333,125 | 2 | 2020–2025 |
| GDO-MOV IMPEX SRL CUI: 7686330 | 2 | 63,676,003 | 127,352,006 | 2 | 2025 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 37 | 53,605,061 | 107,210,128 | 1 | 2022–2026 |
| NORD CONFOREST SA CUI: 201900 | 2 | 20,532,672 | 82,130,689 | 1 | 2020 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 2 | 34,340,671 | 79,834,855 | 2 | 2021–2023 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 3 | 14,146,877 | 73,601,428 | 2 | 2021–2026 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 18,381,405 | 55,144,214 | 1 | 2026 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| NOVARTIS SRL CUI: 16306392 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| EXDEPRO SRL CUI: 36355896 | 1 | 13,276,614 | 39,829,842 | 1 | 2022 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 13,276,614 | 39,829,842 | 1 | 2022 |
| LEMACONS SRL CUI: 26287387 | 3 | 9,764,228 | 39,186,641 | 3 | 2021–2024 |
| CITADINA 98 SA CUI: 1634561 | 2 | 5,372,824 | 25,209,136 | 2 | 2021 |
| ARHIPELAG DESIGN SRL CUI: 35019553 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 7,339,281 | 14,678,561 | 1 | 2023 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 3,588,109 | 10,764,326 | 1 | 2022 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 2,458,282 | 9,833,128 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40611282 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2026 | 899,862 |
| Contract object: lucrari de intretinere si reparatii curente pe timp de vara sector orastie | ||||
| DA39278992 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 13.11.2025 | 886,300 |
| Contract object: lucrari de intretinere si reparatii curente pe timp de iarna sector orastie | ||||
| DA37200153 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 17.12.2024 | 900,354 |
| Contract object: executie lucrari de reparatii si reabilitare cogeliul national onisifor ghibu | ||||
| DA37187715 | JUDETUL BIHOR CUI: 4244997 | 44211110-6 | 13.12.2024 | 55,000 |
| Contract object: achizitionarea unui container cabina poarta complet echipat, inclusiv transport si montaj | ||||
| DA36194459 | ORASUL ALESD CUI: 4348920 | 45233120-6 | 25.07.2024 | 200,302 |
| Contract object: lucrari de reabilitare si modernizare carosabil si trotuar str. nasterea sfantului ioan botezatorul | ||||
| DA32136142 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 45400000-1 | 12.12.2022 | 86,800 |
| Contract object: executie pardoseala elastica pentru sala de sport | ||||
| DA31275818 | COMUNA SANMARTIN CUI: 4641296 | 45432112-2 | 31.08.2022 | 119,012 |
| Contract object: reparatii parcare in localitatea baile felix | ||||
| DA30708544 | COMUNA SANMARTIN CUI: 4641296 | 45233223-8 | 27.05.2022 | 450,000 |
| Contract object: reparatii strazi si drumuri prin plombari si covoare cu imbracaminte asfaltice drumuri com.sanmartin | ||||
| DA29088445 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45233222-1 | 25.10.2021 | 11,216 |
| Contract object: lucrari de refacere carosabil si canal prefabricat pe drum national - etapa ii | ||||
| DA29036937 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45233222-1 | 18.10.2021 | 18,924 |
| Contract object: refacere carosabil pe drum national | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532687 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232440-8 | 21.08.2025 | 899,997 |
| Contract object: inlocuire retea de apa pe strada andrei saguna, inlocuire retea de canalizare menajera si inlocuire retea de canalizare pluviala pe strazile parcul traian, andrei saguna, aurel lazar, libertatii si aleea anna marossy in municipiul oradea | ||||
| DAN1569003 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45300000-0 | 19.11.2021 | 14,000 |
| Contract object: lucrare de utilitati pentru instalare camera frig | ||||
| DAN1536834 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246200-5 | 29.09.2021 | 386,218 |
| Contract object: executie lucrari de c+m la urmatoarele obiectivele de investitii:<br>- regularizare crisul negru mal drept la finis <br>- consolidare cris negru mal stang tinca<br>- praguri de fund pe crisul pietros la draganesti, belejeni | ||||
| DAN1536826 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246100-4 | 29.09.2021 | 445,218 |
| Contract object: executie lucrari de c+m la urmatoarele obiectivele de investitii:<br>- regularizare valea baita<br>- consolidare mal stang tarcaia | ||||
| DAN1415811 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45233140-2 | 04.02.2021 | 374,963 |
| Contract object: proiectare si executie drum de legatura t1-t2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234100-7 | 25.09.2026 | 310,097,167 |
| Contract object: proiecte tip quick wins lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - srcf brasov (executie) 21 loturi | ||||
| CAN1138586 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45213321-9 | 25.09.2026 | 38,204,636 |
| Contract object: modernizarea/reabilitarea a 47 de statii de cale ferata din romania - srcf brasov, 3 statii: aiud, teius si razboieni 3 loturi:<br>lot 1: modernizarea/reabilitare statia aiud (proiectare si executie)<br>lot 2: modernizarea/reabilitare statia teius (proiectare si executie) <br>lot 3: modernizarea/reabilitare statia razboieni (proiectare si executie), | ||||
| CAN1131593 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.08.2026 | 66,357,776 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului tehnologic constantin brancusi <br>lot 2 - gimnaziale ioan slavici, calea clujului; <br>lot 3 - sc. gimnaziala ion bogdan si gradinita nr.14; <br>lot 4 - liceului de arte, str. menumorut, nr.33 | ||||
| CAN1120985 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 27.08.2026 | 47,168,954 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 scoala gimnaziala octavian goga;<br>lot 2 gradinita nr. 52 si cresa nr. 3- taramul fermecat <br>lot 3 gradinita cu program prelungit nr. 55 si cresa 5 - voinicel<br>lot 4 scoala gimnaziala nr. 16<br>lot 5 bazinului acoperit crisul<br>lot 6 gradinita nr. 41 <br>lot 7 liceul teoretic german friedrich schiller | ||||
| CAN1173252 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45231300-8 | 24.08.2026 | 8,840,640 |
| Contract object: bh cl 5 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 4 -rev.1 | ||||
| CAN1140983 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 20.08.2026 | 59,164,260 |
| Contract object: executia lucrarilor - cresterea eficientei energetice pentru obiectivul de investitie :<br>lot 1- colegiul national emanuil gojdu <br>lot 2- liceul lucian blaga<br>lot 3- colegiul national mihai eminescu | ||||
| CAN1121923 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45231300-8 | 20.08.2026 | 25,470,530 |
| Contract object: bh cl 4 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 3 | ||||
| CAN1164497 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 10.08.2026 | 152,890,744 |
| Contract object: executia lucrarilor pentru obiectivele de investitii<br>lot 1: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa i<br>lot 2: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa ii | ||||
| CAN1071056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 43,638,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre (cod lmibh-ii-a-b-01061)- str,moscovei nr.1-3, str.republicii nr.6, municipiul oradea,judetul bihor | ||||
| CAN1080850 | JUDETUL PRAHOVA CUI: 2842889 | 45233141-9 | 10.06.2026 | 205,488,606 |
| Contract object: servicii si lucrari de intretinere si reparatii a drumurilor, podurilor si anexelor acestora - drumuri judetene | ||||
- 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/22519077/api/v1/suppliers/22519077/revenue/api/v1/suppliers/22519077/scores/api/v1/suppliers/22519077/benchmarks/api/v1/red-flags/by-supplier/22519077/api/v1/suppliers/22519077/years/api/v1/suppliers/22519077/cpv/api/v1/suppliers/22519077/clients/api/v1/suppliers/22519077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders