Total revenue
63.78 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
2.58 Mn.
6 purchases
Offline purchases
894,777 RON
1 purchases
Tenders
60.31 Mn.
24 contracts
Won without competition
56.9%
9 of 24 lots
National rate: 34.3%
Ranked 3,832 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: COMUNA SANTAU
National median: 30.2%
Ranked 32,424 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANTAU CUI: 3897130 | 833,356 | — | 11,147,266 | 11,980,622 | 18.8% | 20.7% | 7 | 2021–2026 |
| COMUNA SOCOND CUI: 3897459 | — | — | 7,803,541 | 7,803,541 | 12.2% | 11.7% | 3 | 2023–2024 |
| COMUNA BOGDAND CUI: 3896623 | — | — | 7,553,259 | 7,553,259 | 11.8% | 16.9% | 1 | 2023 |
| COMUNA TURT CUI: 3896887 | 67,989 | 894,777 | 5,472,945 | 6,435,711 | 10.1% | 10.0% | 4 | 2021–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 5,120,524 | 5,120,524 | 8.0% | 2.1% | 1 | 2026 |
| ORASUL SEINI CUI: 3627765 | — | — | 4,416,203 | 4,416,203 | 6.9% | 2.4% | 1 | 2026 |
| COMUNA ACAS CUI: 3897386 | — | — | 3,379,592 | 3,379,592 | 5.3% | 13.7% | 1 | 2024 |
| COMUNA CAMARZANA CUI: 3896879 | — | — | 2,726,086 | 2,726,086 | 4.3% | 11.6% | 1 | 2019 |
| ORASUL ULMENI CUI: 3694772 | — | — | 2,557,419 | 2,557,419 | 4.0% | 3.1% | 1 | 2023 |
| COMUNA LAPUS CUI: 3627218 | — | — | 2,374,399 | 2,374,399 | 3.7% | 4.4% | 1 | 2023 |
| COMUNA GARBAU CUI: 4485430 | — | — | 1,929,847 | 1,929,847 | 3.0% | 4.3% | 1 | 2026 |
| COMUNA PAULESTI CUI: 3897025 | 1,679,554 | — | — | 1,679,554 | 2.6% | 1.7% | 2 | 2024 |
| COMUNA TARSOLT CUI: 3896909 | — | — | 1,217,581 | 1,217,581 | 1.9% | 5.3% | 1 | 2019 |
| COMUNA BIXAD CUI: 3963986 | — | — | 1,068,084 | 1,068,084 | 1.7% | 0.9% | 1 | 2019 |
| COMUNA CULCIU CUI: 3897041 | — | — | 1,045,499 | 1,045,499 | 1.6% | 2.5% | 1 | 2020 |
| COMUNA BELTIUG CUI: 3896534 | — | — | 879,741 | 879,741 | 1.4% | 1.5% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 873,782 | 873,782 | 1.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 743,045 | 743,045 | 1.2% | 0.4% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 11 | 38,429,873 | 115,156,345 | 7 | 2021–2026 |
| PROF CON INVEST SRL CUI: 35758327 | 4 | 18,155,511 | 67,626,203 | 4 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 8,044,833 | 32,179,331 | 2 | 2023 |
| IULIA BOSS SRL CUI: 6783467 | 2 | 8,412,322 | 29,233,085 | 2 | 2021–2026 |
| ELCRIROM CONCEPT SRL CUI: 43160021 | 2 | 6,906,236 | 24,714,827 | 2 | 2021 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 5,120,524 | 15,361,571 | 1 | 2026 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 4,416,203 | 13,248,610 | 1 | 2026 |
| EDILMARC-STRADE SRL CUI: 44214600 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| SIGNUM TERRAE SRL CUI: 41133802 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| ILIVANCA CONSTRUCTII SRL CUI: 24968773 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| BUD SRL CUI: 6763320 | 1 | 3,379,592 | 10,138,777 | 1 | 2024 |
| CONSULTUS SRL CUI: 23178911 | 1 | 2,374,399 | 9,497,594 | 1 | 2023 |
| SILVERLINE PROJECT SRL CUI: 32825731 | 1 | 1,929,847 | 3,859,694 | 1 | 2026 |
| ONDA RGB CONSTRUCT SRL CUI: 46888144 | 2 | 743,045 | 2,972,183 | 1 | 2026 |
| NVC CON SRL CUI: 45541146 | 2 | 743,045 | 2,972,183 | 1 | 2026 |
| PARC CONSTRUCT SRL CUI: 19210712 | 2 | 743,045 | 2,972,183 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40945741 | COMUNA SANTAU CUI: 3897130 | 45223300-9 | 05.08.2026 | 322,929 |
| Contract object: lucrari de constructii de parcari | ||||
| DA39320986 | COMUNA SANTAU CUI: 3897130 | 14212300-3 | 19.11.2025 | 46,080 |
| Contract object: piatra concasata dimensiune 0-63 mm | ||||
| DA38984994 | COMUNA TURT CUI: 3896887 | 45233142-6 | 01.10.2025 | 67,989 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA38395309 | COMUNA SANTAU CUI: 3897130 | 45212221-1 | 25.06.2025 | 464,347 |
| Contract object: lucrari de executie pentru proiectul teren de sport multifunctional com. santau, jud. satu mare | ||||
| DA35680563 | COMUNA PAULESTI CUI: 3897025 | 45233120-6 | 10.05.2024 | 809,777 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||
| DA35545977 | COMUNA PAULESTI CUI: 3897025 | 45233142-6 | 18.04.2024 | 869,777 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2181559 | COMUNA TURT CUI: 3896887 | 45233120-6 | 16.05.2024 | 894,777 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare strada josani tronson 3 in comuna turt, judetul satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135772 | COMUNA BELTIUG CUI: 3896534 | 45214100-1 | 10.08.2026 | 1,759,483 |
| Contract object: lucrari de executie pentru proiectul construire gradinita cu 2 sali de grupa in localitatea ghirisa, comuna beltiug | ||||
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| SCNA1134531 | ORASUL SEINI CUI: 3627765 | 45233120-6 | 30.06.2026 | 13,248,610 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: parc de specializare inteligenta seini | ||||
| SCNA1134339 | COMUNA GARBAU CUI: 4485430 | 45233120-6 | 24.06.2026 | 3,859,694 |
| Contract object: executie lucrari pentru investitia :,,modernizare infrastructura rutiera in comuna garbau , judetul cluj | ||||
| SCNA1132687 | ORAS NEGRESTI-OAS CUI: 3963951 | 45211360-0 | 04.05.2026 | 15,361,571 |
| Contract object: executie lucrari pentru obiectivul de investitii regenerare urbana prin reabilitarea integrata a spatiilor publice-curte liceu tehnologic ionita g. andron in orasul negresti-oas | ||||
| SCNA1109100 | COMUNA SANTAU CUI: 3897130 | 45000000-7 | 14.08.2024 | 2,171,963 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna santau, judetul satu mare | ||||
| SCNA1106188 | COMUNA ACAS CUI: 3897386 | 45233120-6 | 21.06.2024 | 10,138,777 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi in localitatile acas, unimat, mihaieni, din comuna acas, judetul satu mare | ||||
| SCNA1103391 | COMUNA TURT CUI: 3896887 | 45233120-6 | 08.05.2024 | 5,125,656 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi in comuna turt, judetul satu mare | ||||
| SCNA1102092 | COMUNA SANTAU CUI: 3897130 | 45233162-2 | 15.04.2024 | 1,457,777 |
| Contract object: lucrari de executie pentru proiectul realizare piste de biciclete in comuna santau, judetul satu mare | ||||
| SCNA1101258 | COMUNA SOCOND CUI: 3897459 | 45233162-2 | 29.03.2024 | 1,469,218 |
| Contract object: construire piste pentru biciclete in comuna socond, judetul satu mare | ||||
- 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/23624364/api/v1/suppliers/23624364/revenue/api/v1/suppliers/23624364/scores/api/v1/suppliers/23624364/benchmarks/api/v1/red-flags/by-supplier/23624364/api/v1/suppliers/23624364/years/api/v1/suppliers/23624364/cpv/api/v1/suppliers/23624364/clients/api/v1/suppliers/23624364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders