Total revenue
38.56 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
5.86 Mn.
29 purchases
Offline purchases
1.99 Mn.
16 purchases
Tenders
30.71 Mn.
44 contracts
Won without competition
7.9%
4 of 42 lots
National rate: 34.3%
Ranked 9,186 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 22,554 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 10,969,258 | 10,969,258 | 28.5% | 0.6% | 2 | 2023–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 108,798 | 5,973,385 | 6,082,183 | 15.8% | 0.1% | 10 | 2018–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 2,685,760 | 2,685,760 | 7.0% | 0.4% | 3 | 2023–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,106,000 | — | 779,920 | 1,885,920 | 4.9% | 0.2% | 4 | 2022–2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,600,022 | 1,600,022 | 4.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 542,457 | — | 741,750 | 1,284,207 | 3.3% | 0.1% | 6 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 561,480 | 449,838 | 1,011,318 | 2.6% | 0.0% | 6 | 2024–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 843,594 | 843,594 | 2.2% | 0.0% | 1 | 2022 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 820,000 | 820,000 | 2.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 632,465 | 632,465 | 1.6% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 552,105 | 552,105 | 1.4% | 0.1% | 4 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 526,714 | — | — | 526,714 | 1.4% | 0.1% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 482,782 | 482,782 | 1.3% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 480,500 | 480,500 | 1.3% | 0.0% | 1 | 2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 476,045 | 476,045 | 1.2% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 469,615 | 469,615 | 1.2% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 420,164 | — | — | 420,164 | 1.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 399,667 | 399,667 | 1.0% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 316,223 | 70,000 | — | 386,223 | 1.0% | 0.0% | 3 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 385,200 | — | — | 385,200 | 1.0% | 0.2% | 2 | 2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 372,975 | — | — | 372,975 | 1.0% | 0.1% | 1 | 2024 |
| UM0658 CUI: 4246394 | 357,379 | — | — | 357,379 | 0.9% | 1.5% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | 349,300 | — | 349,300 | 0.9% | 0.0% | 2 | 2019–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 332,281 | 332,281 | 0.9% | 0.1% | 2 | 2019 |
| ORASUL VICTORIA CUI: 4523207 | 310,925 | — | — | 310,925 | 0.8% | 0.2% | 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 |
|---|---|---|---|---|---|
| NDA7 PROIECT SRL CUI: 15757548 | 5 | 2,162,878 | 4,563,091 | 5 | 2021–2024 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 843,594 | 1,687,188 | 1 | 2022 |
| CCB CIVIL SRL CUI: 44510761 | 1 | 741,750 | 1,483,500 | 1 | 2026 |
| PROIECT CONSTREX CONSULTING SRL CUI: 5013923 | 1 | 237,333 | 712,000 | 1 | 2021 |
| TRANSFEROVIAR GRUP SA CUI: 15633191 | 1 | 294,427 | 588,854 | 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 |
|---|---|---|---|---|
| DA39658866 | MUNICIPIUL CAMPINA CUI: 2843272 | 45110000-1 | 16.01.2026 | 288,890 |
| Contract object: achizitie executie lucrari de desfiintare constructie c1 - cinematograf ( p+1e) | ||||
| DA37756530 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45110000-1 | 27.03.2025 | 82,359 |
| Contract object: 23. lucrari de demolare | ||||
| DA36959757 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45110000-1 | 21.11.2024 | 148,477 |
| Contract object: lucrari de demolare pavilioane din cazarma 3072 someseni | ||||
| DA36227287 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45111100-9 | 01.08.2024 | 526,714 |
| Contract object: 2024-12-l- lucrari de desfiintare corp c9, corp c8 saivan, corp c7 sala sport si corp c6 biobaza | ||||
| DA35525479 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45110000-1 | 19.04.2024 | 16,622 |
| Contract object: lucrari de demolare a corpului de cladire c1 din b-dul mihai eminescu, nr.206a, municipiul botosani, | ||||
| DA35410152 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45110000-1 | 03.04.2024 | 192,000 |
| Contract object: achizitia de lucrari de demolare constructie bdul mihai eminescu 34 b (proiectare si executie). | ||||
| DA35287876 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45111100-9 | 18.03.2024 | 372,975 |
| Contract object: desfiintarea unor constructii existente in zona i.a.i.c.a.-alexandria | ||||
| DA34378940 | ORASUL VICTORIA CUI: 4523207 | 45111100-9 | 27.10.2023 | 310,925 |
| Contract object: proiectare si executie lucrari de desfiintare bloc nefinalizat p+4 etaje amprenta la sol 600 mp | ||||
| DA34089253 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111100-9 | 27.09.2023 | 138,858 |
| Contract object: lucrari de desfiintare pod provizoriu pe dn 66 km 105+279 peste raul jiu in localitatea meri | ||||
| DA34087737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111100-9 | 27.09.2023 | 177,365 |
| Contract object: lucrari de desfiintare pod provizoriu pe dn 64 km 103+887 peste raul govora in localitatea stuparei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827798 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 10.08.2026 | 87,435 |
| Contract object: lucrari de demolare grup 101 bilciuresti | ||||
| DAN2788731 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111000-8 | 25.06.2026 | 70,000 |
| Contract object: lucrari de concasare (dezafectare, taiere sau demolare controlata) a grinzilor de beton din poduri - drdp cluj | ||||
| DAN2752923 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 11.05.2026 | 65,640 |
| Contract object: lucrari de demolare fundatii la grupul 137 bilciuresti | ||||
| DAN2731854 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 16.04.2026 | 176,250 |
| Contract object: lucrari de demolare fundatii zona bilciuresti | ||||
| DAN2562189 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 01.10.2025 | 232,155 |
| Contract object: lucrari de demolare bilciuresti | ||||
| DAN2455431 | JUDETUL SIBIU CUI: 4406223 | 45111100-9 | 16.05.2025 | 96,569 |
| Contract object: lucrari de demolare - constructii neintabulate din cadrul spitalului <br>clinic de psihiatrie dr. gheorghe preda sibiu, | ||||
| DAN2355745 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 10.01.2025 | 269,500 |
| Contract object: proiectare si executie pentru obiectivul desfiintare partiala corp c1 - sectia radioterapie si brahiterapie s.c.j.u. craiova | ||||
| DAN2263361 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 11.09.2024 | 255,000 |
| Contract object: proiectare si executie a lucrarilor pentru obiectivul demolare imobile str.rosiori nr.27a (sc13f) str brailei nr.232a (sc26) | ||||
| DAN1570671 | PENITENCIARUL GHERLA CUI: 4288292 | 45111100-9 | 23.11.2021 | 190,240 |
| Contract object: desfiintare constructii | ||||
| DAN1266612 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45111100-9 | 17.04.2020 | 58,297 |
| Contract object: lucrare de demolare imobilului aflat in municipiul odorheiu secuiesc, str. recoltei, nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169599 | MUNICIPIUL VASLUI CUI: 3337532 | 45110000-1 | 15.06.2026 | 749,736 |
| Contract object: lucrari de demolare unitatea militara - etapa 2 | ||||
| SCNA1132950 | JUDETUL ARAD CUI: 3519941 | 45111100-9 | 12.05.2026 | 482,782 |
| Contract object: lucrari de desfiintare corp c8 (laborator si ordinul asistentilor medicali) si corp c9 (sala de curs si bucatarie) din incinta spitalului clinic judetean de urgenta arad, situat in municipiul arad, piata mihai viteazul nr. 5-8, jud. arad | ||||
| SCNA1132250 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45110000-1 | 17.04.2026 | 1,483,500 |
| Contract object: lucrari de demolare a pavilioanelor din cazarma 542 targu mures | ||||
| SCNA1097820 | MUNICIPIUL ORADEA CUI: 4230487 | 45111100-9 | 13.01.2026 | 2,121,236 |
| Contract object: acord cadru pentru: lucrari de demolare, transport si depozitare pentru edificate situate pe domeniul public si privat al municipiului oradea si a statului roman precum si pe proprietati private fata de care s-a dispus masura desfiintarii; <br>cod unic de inregistrare: 4230487/2023/54 | ||||
| SCNA1116779 | JUDETUL TIMIS CUI: 4358029 | 45111100-9 | 12.11.2025 | 10,195,961 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii desfiintare constructii existente stadion dan paltinisanu | ||||
| SCNA1107487 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 15.07.2024 | 155,411 |
| Contract object: demolare turn racire s.c. mures | ||||
| SCNA1107146 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45111100-9 | 09.07.2024 | 298,000 |
| Contract object: servicii de proiectare si executie pentru lucrari de demolare statie de incinerare b-dul preciziei, nr 19, sector 6, bucuresti | ||||
| SCNA1059178 | MUNICIPIUL ORADEA CUI: 4230487 | 45111100-9 | 25.06.2024 | 1,976,540 |
| Contract object: acord cadru - lucrari de demolare, transport si depozitare pentru edificate situate pe domeniul public si privat al municipiului oradea si a statului roman precum si pe proprietati private fata de care s-a dispus masura desfiintarii <br>cod unic de inregistrare : 4230487/2021/19 | ||||
| SCNA1105319 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45234113-1 | 07.06.2024 | 588,854 |
| Contract object: lucrari de desfintare linie ferata industriala spee iernut | ||||
| SCNA1103591 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45111000-8 | 10.05.2024 | 552,105 |
| Contract object: lucrari de desfiintare constructii pentru mijloace fixe - cladiri aprobate la casare pentru care s-au obtinut autorizatii de desfiintare - lot 1 - judetul brasov, lot 2 - judetul covasna, lotul 3 - judetul harghita, lotul 4 judetul sibiu | ||||
- 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/22943810/api/v1/suppliers/22943810/revenue/api/v1/suppliers/22943810/scores/api/v1/suppliers/22943810/benchmarks/api/v1/red-flags/by-supplier/22943810/api/v1/suppliers/22943810/years/api/v1/suppliers/22943810/cpv/api/v1/suppliers/22943810/clients/api/v1/suppliers/22943810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders