Total revenue
334.73 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
10.55 Mn.
75 purchases
Offline purchases
1.73 Mn.
7 purchases
Tenders
322.45 Mn.
373 contracts
Won without competition
6.7%
8 of 77 lots
National rate: 34.3%
Ranked 9,335 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 34,219 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
#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 12 largest CPV groups, out of 18; the other 6 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 SATU MARE CUI: 3897378 | 824,364 | 334,305 | 55,379,458 | 56,538,127 | 16.9% | 5.3% | 298 | 2019–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 2,353,906 | — | 29,002,751 | 31,356,657 | 9.4% | 12.9% | 17 | 2018–2024 |
| ORAS BORSA CUI: 3627544 | — | — | 30,682,670 | 30,682,670 | 9.2% | 8.1% | 3 | 2022–2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 20,205,035 | 20,205,035 | 6.0% | 1.1% | 8 | 2022–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 14,804,974 | 14,804,974 | 4.4% | 1.0% | 1 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 14,335,652 | 14,335,652 | 4.3% | 1.3% | 8 | 2020–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 13,969,675 | 13,969,675 | 4.2% | 7.4% | 2 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 599,216 | — | 10,364,655 | 10,963,871 | 3.3% | 6.3% | 3 | 2023–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 10,919,244 | 10,919,244 | 3.3% | 3.6% | 3 | 2022–2023 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 10,246,117 | 10,246,117 | 3.1% | 10.2% | 3 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 10,126,002 | 10,126,002 | 3.0% | 0.4% | 1 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | 584,077 | — | 8,554,165 | 9,138,242 | 2.7% | 0.8% | 14 | 2018–2022 |
| COMUNA BELTIUG CUI: 3896534 | — | — | 9,072,015 | 9,072,015 | 2.7% | 15.8% | 1 | 2025 |
| COMUNA MEDIESU AURIT CUI: 3896984 | — | — | 6,101,575 | 6,101,575 | 1.8% | 13.4% | 1 | 2023 |
| COMUNA TIREAM CUI: 3963641 | — | — | 5,908,254 | 5,908,254 | 1.8% | 20.9% | 2 | 2025 |
| COMUNA PETRESTI CUI: 3963650 | — | — | 5,646,640 | 5,646,640 | 1.7% | 23.2% | 1 | 2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,353,428 | 5,353,428 | 1.6% | 0.1% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 5,346,888 | 5,346,888 | 1.6% | 3.0% | 1 | 2025 |
| COMUNA CAPLENI CUI: 3963625 | — | — | 4,906,063 | 4,906,063 | 1.5% | 29.2% | 1 | 2023 |
| COMUNA DOROLT CUI: 3963889 | 397,706 | — | 4,460,745 | 4,858,451 | 1.5% | 15.1% | 3 | 2022–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 4,777,803 | 4,777,803 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA HALMEU CUI: 3897157 | — | — | 4,669,794 | 4,669,794 | 1.4% | 13.0% | 1 | 2023 |
| COMUNA VORONA CUI: 3672049 | — | — | 4,617,245 | 4,617,245 | 1.4% | 6.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,539,840 | 4,539,840 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 4,194,248 | 4,194,248 | 1.3% | 4.6% | 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 |
|---|---|---|---|---|---|
| INFRACONCEPT SRL CUI: 39245111 | 4 | 26,375,303 | 107,410,013 | 4 | 2023–2026 |
| NORDIC VISION SRL CUI: 38756860 | 3 | 24,182,228 | 103,023,862 | 3 | 2023–2026 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| PROF CON INVEST SRL CUI: 35758327 | 2 | 16,229,811 | 48,689,431 | 2 | 2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 4 | 16,168,583 | 45,707,187 | 4 | 2024–2025 |
| TARR CONST SRL CUI: 12858254 | 1 | 14,804,974 | 44,414,921 | 1 | 2025 |
| CRISTA & CRIS SRL CUI: 20898721 | 3 | 9,453,966 | 36,016,259 | 3 | 2021–2022 |
| ZSN CARDINAL SRL CUI: 40357437 | 2 | 12,659,927 | 35,445,855 | 2 | 2025–2026 |
| CONSTRUROM SA CUI: 16161089 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| VIDELI SRL CUI: 3357165 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| ERC VEST SRL CUI: 13728880 | 210 | 12,056,457 | 32,008,383 | 2 | 2021–2025 |
| CMLRO SRL CUI: 9337248 | 1 | 10,126,002 | 30,378,005 | 1 | 2026 |
| DITO GROUP SRL CUI: 19074416 | 209 | 7,895,464 | 23,686,397 | 1 | 2021–2025 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 5,346,888 | 16,040,663 | 1 | 2025 |
| G & S PROIECT SRL CUI: 35269010 | 2 | 5,528,846 | 15,575,373 | 2 | 2021–2023 |
| EDIOC SRL CUI: 20245781 | 1 | 4,762,666 | 14,287,999 | 1 | 2025 |
| GASI STUDIO GROUP SRL CUI: 38388806 | 1 | 4,517,681 | 13,553,044 | 1 | 2023 |
| CONSTRUTECH AG SRL CUI: 46730291 | 1 | 5,824,801 | 11,649,602 | 1 | 2025 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| VEXANO SRL CUI: 14239211 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| 07 CCC SRL CUI: 14937761 | 2 | 5,075,473 | 10,150,946 | 2 | 2023–2024 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 1 | 3,260,466 | 9,781,398 | 1 | 2024 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 1,468,472 | 4,405,417 | 1 | 2024 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 1,468,472 | 4,405,417 | 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 |
|---|---|---|---|---|
| DA40531037 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 34913000-0 | 03.06.2026 | 16,430 |
| Contract object: achizitie piese de schimb pentru instalatia de transport pe cablu leitner cd-4 dom. schiab. luna-ses | ||||
| DA40025400 | MUZEUL TARII OASULUI CUI: 4626024 | 98341000-5 | 18.03.2026 | 5,360 |
| Contract object: servicii de cazare | ||||
| DA39877522 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 90620000-9 | 23.02.2026 | 174,876 |
| Contract object: servicii de deszapezire, zona muntele mic, dj 6058a, sector telescaun - statiunea muntele mic | ||||
| DA39692403 | COMUNA TURT CUI: 3896887 | 44113910-7 | 22.01.2026 | 4,250 |
| Contract object: material antiderapant | ||||
| DA39620260 | COMUNA CAMARZANA CUI: 3896879 | 44113910-7 | 12.01.2026 | 85,000 |
| Contract object: material antiderapant | ||||
| DA39370288 | COMUNA LAZURI CUI: 4074140 | 44114100-3 | 25.11.2025 | 2,925 |
| Contract object: furnizare beton | ||||
| DA39061572 | COMUNA RACSA CUI: 27005719 | 45233142-6 | 13.10.2025 | 311,743 |
| Contract object: lucrari reparatii strazi in comuna racsa judetul satu mare | ||||
| DA38959412 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 34913000-0 | 26.09.2025 | 15,300 |
| Contract object: achizitie piese de schimb pentru instalatia de transport pe cablu leitner cd-4 luna-ses. | ||||
| DA38856331 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233251-3 | 12.09.2025 | 349,030 |
| Contract object: lucrari de reparatii zona cf | ||||
| DA38856220 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233123-7 | 12.09.2025 | 250,186 |
| Contract object: lucrari de reparatii drumuri locale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747068 | COMUNA VETIS CUI: 3896577 | 90620000-9 | 04.05.2026 | 67,500 |
| Contract object: servicii de dezapezire si combatere a poleiului pe strazile comunei vetis | ||||
| DAN2710101 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 23.03.2026 | 255,000 |
| Contract object: lucrari de plombari cu mixtura stocabila | ||||
| DAN2670728 | COMUNA VETIS CUI: 3896577 | 45233123-7 | 29.01.2026 | 649,411 |
| Contract object: modernizare prelungire strazi lot 1, localitatea vetis, judetul satu mare (strazile pompierilor, merilor, preot mihai sabau si trandafirilor - bif.1) | ||||
| DAN2558386 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 29.09.2025 | 63,288 |
| Contract object: reparatii podet situat pe dj 193c | ||||
| DAN2373476 | COMUNA VAMA CUI: 3896895 | 45233120-6 | 30.01.2025 | 680,753 |
| Contract object: executie de lucrari modernizare strada viilor si amenajare parcari in comuna vama, judetul satu mare | ||||
| DAN2332718 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 10.12.2024 | 13,017 |
| Contract object: reparatii aferente podetului loc. tamaseni, dj 109m | ||||
| DAN1828201 | JUDETUL SATU MARE CUI: 3897378 | 44114100-3 | 29.12.2022 | 3,000 |
| Contract object: materiale de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084371 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.09.2026 | 13,619,520 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi de interes local, drumuri comunale si vicinale afectate in urma calamitatilor in comuna camarzana judetul satu mare | ||||
| CAN1171833 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 17.08.2026 | 2,243,878 |
| Contract object: acord-cadru pentru lucrari de intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare - d.r.d.p. timisoara - s.d.n. arad - anul i - ii | ||||
| SCNA1130498 | ORASUL SEINI CUI: 3627765 | 45233120-6 | 16.06.2026 | 4,386,151 |
| Contract object: contract de achizitie publica de servicii de proiectare, asistenta tehnica din partea proietcantului si executia lucrarilor pentru modernizare strazi viile apei si seini | ||||
| CAN1165842 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.06.2026 | 28,239,245 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1131083 | JUDETUL SATU MARE CUI: 3897378 | 90620000-9 | 04.05.2026 | 8,414,734 |
| Contract object: acord-cadru de servicii pe 4 loturi intretinere curenta pe timp de iarna a drumurilor judetene (noiembrie 2023 - martie 2027) | ||||
| CAN1066053 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 28.04.2026 | 25,890,150 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor judetene din judetul satu mare | ||||
| CAN1152495 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 20.03.2026 | 76,192,948 |
| Contract object: proiectare (pt + de + cs + poe + dtac + verificarea tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie modernizare dj194b petea (dn19a) - atea - peles - pelisor - bercu - bercu nou - micula - agris - ciuperceni (dn19) | ||||
| CAN1163063 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 23.02.2026 | 30,378,005 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare podul iuliu maniu (muncii), timisoara | ||||
| SCNA1130510 | COMUNA PAULESTI CUI: 3897025 | 45231221-0 | 12.02.2026 | 11,458,191 |
| Contract object: executie lucrari pentru obiectivul de investitie extinderea conductei de distributie gaze naturale in comuna paulesti, loc. petin, amati, ruseni si hrip | ||||
| SCNA1114491 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 30.12.2025 | 4,280,581 |
| Contract object: modernizare strazi in municipiul satu mare lot 2 | ||||
- 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/23019533/api/v1/suppliers/23019533/revenue/api/v1/suppliers/23019533/scores/api/v1/suppliers/23019533/benchmarks/api/v1/red-flags/by-supplier/23019533/api/v1/suppliers/23019533/years/api/v1/suppliers/23019533/cpv/api/v1/suppliers/23019533/clients/api/v1/suppliers/23019533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders