Total revenue
36.94 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.18 Mn.
7 contracts
Won without competition
20.9%
2 of 7 lots
National rate: 34.3%
Ranked 7,566 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 16,714 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 20; the other 8 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 |
|---|---|---|---|---|---|
| BT BEST TOOLS COMPANY SRL CUI: 18378344 | 1 | 10,956,799 | 32,870,396 | 1 | 2025 |
| NORD CONFOREST SA CUI: 201900 | 1 | 10,956,799 | 32,870,396 | 1 | 2025 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 1 | 1,513,867 | 3,027,733 | 1 | 2024 |
| LEDALI EXIM SRL CUI: 9465670 | 1 | 1,131,770 | 2,263,541 | 1 | 2024 |
| TEOSIL TOP AUTO SRL CUI: 35326000 | 1 | 1,086,332 | 2,172,664 | 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 |
|---|---|---|---|---|
| DA40848772 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34913000-0 | 20.07.2026 | 8,476 |
| Contract object: lamele banda tocator bio600 | ||||
| DA40726078 | MUNICIPIUL ORADEA CUI: 4230487 | 71356200-0 | 30.06.2026 | 4,900 |
| Contract object: elab raport inginer independent pt verific colectarii separate si a function sistem insule ecol pmo | ||||
| DA40546341 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71319000-7 | 04.06.2026 | 4,900 |
| Contract object: servicii de expertiza tehnica independenta- raport insule ecologice digitalizate | ||||
| DA40469173 | MUNICIPIUL BLAJ CUI: 4563007 | 71356200-0 | 26.05.2026 | 5,000 |
| Contract object: achizitie servicii de intocmire raport verificare colectare insule supraterane si subterane | ||||
| DA40106781 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34913000-0 | 31.03.2026 | 4,350 |
| Contract object: lamele banda tocator bio600 | ||||
| DA39977757 | ORASUL POTCOAVA CUI: 4716780 | 71356200-0 | 10.03.2026 | 3,300 |
| Contract object: raport insule ecologice digitalizate pnrr | ||||
| DA39956221 | MUNICIPIUL LUGOJ CUI: 4527381 | 71356200-0 | 06.03.2026 | 4,900 |
| Contract object: servicii de asistenta tehnica intocmire raport proiect insule ecologice | ||||
| DA39929862 | ORASUL TARGU LAPUS CUI: 3694861 | 71356200-0 | 03.03.2026 | 3,370 |
| Contract object: raport insule ecologice digitalizate pnrr | ||||
| DA39553272 | MUNICIPIUL BRAD CUI: 4374962 | 71621000-7 | 17.12.2025 | 4,900 |
| Contract object: servicii de intocmire raport insule ecologice digitalizate conform ghid de finantare | ||||
| DA38561694 | JUDETUL BIHOR CUI: 4244997 | 79314000-8 | 22.07.2025 | 269,770 |
| Contract object: elaborarea studiu de fezabilitate -imbunatatirea modului de gestionare a deseurilor municipale in ju | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154740 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 17.07.2026 | 32,870,396 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii:infiintare centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane municipiul brasov-cav mare-faza 1 | ||||
| SCNA1111565 | COMUNA CARTA CUI: 4246122 | 45200000-9 | 18.06.2025 | 3,027,733 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna carta, judetul<br>harghita | ||||
| SCNA1100458 | MUNICIPIUL BEIUS CUI: 4794567 | 45233162-2 | 25.11.2024 | 11,575,885 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului verificare proiect si executie lucrari la obiectivul ,,asigurarea infrastucturii pentru transport verde - infrastructura biciclete in municipiul beius, judetul bihor | ||||
| SCNA1111694 | COMUNA RACA CUI: 15626402 | 45222110-3 | 07.10.2024 | 2,172,664 |
| Contract object: construire centru de colectare prin aport voluntar in comuna raca, judetul arges | ||||
| SCNA1108482 | MUNICIPIUL TURDA CUI: 4378930 | 45111291-4 | 02.08.2024 | 2,263,541 |
| Contract object: proiectare si executie de lucrari pentru proiectul infiintarea centrului de colectare prin aport voluntar turda | ||||
| CAN1056539 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71245000-7 | 27.05.2021 | 6,391,372 |
| Contract object: servicii de proiectare si servicii conexe pentru obiectivul de investitii sistem de colectare selectiva a deseurilor la nivelul sectorului 1 | ||||
| SCNA1028550 | JUDETUL CLUJ CUI: 4288110 | 71621000-7 | 02.12.2019 | 528,000 |
| Contract object: servicii de suport in managementul de contract in cadrul proiectului imbunatatirea infrastructurii rutiere de importanta regionala - traseu regional transilvania nord, drumul apuseni, prin modernizarea dj 108k (limita jud. bihor - baraj dragan) de la km. 26+455 la km. 29+495 si dj 764b (baraj dragan - intersectie dn1) de la km. 0+000 la km. 22+164,500 | ||||
- 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/22602228/api/v1/suppliers/22602228/revenue/api/v1/suppliers/22602228/scores/api/v1/suppliers/22602228/benchmarks/api/v1/red-flags/by-supplier/22602228/api/v1/suppliers/22602228/years/api/v1/suppliers/22602228/cpv/api/v1/suppliers/22602228/clients/api/v1/suppliers/22602228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders