Total revenue
647.59 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
28.71 Mn.
381 purchases
Offline purchases
300,944 RON
4 purchases
Tenders
618.58 Mn.
162 contracts
Won without competition
43.8%
50 of 131 lots
National rate: 34.3%
Ranked 5,040 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 35,920 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 96,565,885 | 96,565,885 | 14.9% | 0.1% | 8 | 2019–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 51,668,250 | 51,668,250 | 8.0% | 8.0% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 220,000 | — | 30,350,879 | 30,570,879 | 4.7% | 0.1% | 5 | 2022–2023 |
| COMUNA BIRSANA CUI: 3694810 | 132,000 | — | 27,307,246 | 27,439,246 | 4.2% | 17.7% | 4 | 2020–2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 5,528,500 | — | 20,101,523 | 25,630,023 | 4.0% | 27.6% | 30 | 2019–2025 |
| ORAS TASNAD CUI: 3897122 | 938,633 | — | 19,141,024 | 20,079,657 | 3.1% | 11.4% | 13 | 2020–2026 |
| COMUNA BIXAD CUI: 3963986 | 687,068 | — | 16,600,088 | 17,287,156 | 2.7% | 14.8% | 18 | 2018–2022 |
| COMUNA SOCOND CUI: 3897459 | 818,600 | — | 13,968,234 | 14,786,834 | 2.3% | 22.2% | 16 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 12,815,891 | 12,815,891 | 2.0% | 2.7% | 1 | 2021 |
| COMUNA VATA DE JOS CUI: 4521389 | — | — | 12,798,204 | 12,798,204 | 2.0% | 10.5% | 1 | 2024 |
| COMUNA MAERISTE CUI: 4292030 | 525,800 | — | 11,982,632 | 12,508,432 | 1.9% | 24.6% | 5 | 2020–2024 |
| COMUNA BARSAU CUI: 3897289 | 1,191,247 | — | 11,308,757 | 12,500,004 | 1.9% | 24.4% | 19 | 2018–2025 |
| COMUNA HODOD CUI: 3963714 | 217,075 | — | 11,903,463 | 12,120,538 | 1.9% | 19.3% | 8 | 2019–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 11,723,027 | 11,723,027 | 1.8% | 1.1% | 1 | 2021 |
| COMUNA VARSOLT CUI: 4495131 | 160,000 | — | 11,131,396 | 11,291,396 | 1.7% | 18.8% | 8 | 2020–2024 |
| ORASUL JIBOU CUI: 4494926 | 3,900 | — | 10,593,778 | 10,597,678 | 1.6% | 5.5% | 2 | 2020–2023 |
| COMUNA STEJARI CUI: 4898886 | 147,920 | — | 9,903,031 | 10,050,951 | 1.6% | 25.3% | 7 | 2018–2021 |
| COMUNA STRAMTURA CUI: 3694780 | 80,000 | — | 9,858,320 | 9,938,320 | 1.5% | 13.8% | 2 | 2018–2023 |
| COMUNA GIULESTI CUI: 3694926 | 143,600 | — | 9,782,976 | 9,926,576 | 1.5% | 11.7% | 3 | 2019–2021 |
| ORASUL BROSTENI CUI: 5927254 | 776,750 | — | 8,295,781 | 9,072,531 | 1.4% | 11.8% | 6 | 2022–2025 |
| COMUNA CAUAS CUI: 3896836 | 805,100 | — | 7,066,817 | 7,871,917 | 1.2% | 23.7% | 9 | 2019–2025 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | — | 7,280,914 | 7,280,914 | 1.1% | 10.8% | 1 | 2019 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 10,840 | — | 7,088,383 | 7,099,223 | 1.1% | 4.8% | 5 | 2018–2024 |
| COMUNA POMI CUI: 3963820 | 118,574 | — | 6,809,029 | 6,927,603 | 1.1% | 15.4% | 8 | 2019–2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 130,000 | — | 6,787,896 | 6,917,896 | 1.1% | 6.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| CLEAN PREST ACTIV SRL CUI: 24131453 | 2 | 98,788,445 | 395,153,779 | 2 | 2022 |
| PROF CON INVEST SRL CUI: 35758327 | 20 | 125,309,977 | 388,296,593 | 16 | 2021–2024 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 2 | 85,912,843 | 337,003,508 | 2 | 2022–2023 |
| PROIECT INVEST SRL CUI: 13803788 | 19 | 120,540,185 | 311,463,495 | 15 | 2021–2026 |
| ALEXCOR TRADING SRL CUI: 18430493 | 7 | 45,717,496 | 170,366,820 | 7 | 2021–2024 |
| EMV - UTIL SRL CUI: 28501672 | 1 | 51,668,250 | 155,004,751 | 1 | 2020 |
| ERC VEST SRL CUI: 13728880 | 1 | 51,668,250 | 155,004,751 | 1 | 2020 |
| SEBI-MARC SRL CUI: 15340540 | 8 | 32,977,975 | 113,335,593 | 7 | 2021–2024 |
| LUXURIA AEDIFICIUM SRL CUI: 37625475 | 1 | 19,523,465 | 78,093,860 | 1 | 2022 |
| PROJECT MTA SRL CUI: 48626360 | 1 | 20,101,523 | 60,304,568 | 1 | 2024 |
| TURVER PROD SRL CUI: 30635439 | 1 | 20,101,523 | 60,304,568 | 1 | 2024 |
| PROCON ROADPIPE SRL CUI: 34028774 | 2 | 17,005,628 | 55,224,309 | 2 | 2023–2024 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 5 | 18,333,279 | 54,999,838 | 5 | 2023–2026 |
| DREAMS RIVIERA SRL CUI: 31843403 | 3 | 15,160,179 | 51,996,396 | 3 | 2023 |
| EPUROM SA CUI: 22222377 | 1 | 17,292,485 | 51,877,455 | 1 | 2021 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 4 | 16,168,583 | 45,707,187 | 4 | 2024–2025 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 3 | 9,392,604 | 42,164,296 | 3 | 2022–2026 |
| DIARCRISTAL SRL CUI: 21274076 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 3 | 10,628,407 | 39,029,675 | 3 | 2023–2024 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 2 | 11,387,958 | 38,903,970 | 2 | 2023–2024 |
| VEXANO SRL CUI: 14239211 | 2 | 10,593,611 | 36,732,869 | 2 | 2024–2025 |
| ROSATT COMPANY SRL CUI: 23624364 | 2 | 8,044,833 | 32,179,331 | 2 | 2023 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 2 | 13,739,141 | 27,478,283 | 2 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 6,515,858 | 26,063,433 | 1 | 2023 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277720 | ORASUL ANINOASA CUI: 4468994 | 79314000-8 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate extindere retea distributie gaze naturale | ||||
| DA41242516 | COMUNA BELTIUG CUI: 3896534 | 71322000-1 | 23.09.2026 | 40,000 |
| Contract object: intocmire proiect tehnic alimentare cu apa | ||||
| DA40804913 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 10.07.2026 | 270,000 |
| Contract object: serv de proiectare-sf ptr obiectivul construire pasaj denivelat peste calea ferata intersectia dn1c | ||||
| DA40600569 | COMUNA CRAMPOIA CUI: 4716739 | 79314000-8 | 11.06.2026 | 50,000 |
| Contract object: achizitie servicii intocmire studiu de fezabilitate pentru construire locuinte sociale | ||||
| DA40565385 | COMUNA NAPRADEA CUI: 4495042 | 79314000-8 | 05.06.2026 | 165,289 |
| Contract object: serv de proiect la faza studiu de fez pt inv infiintare retea de canalizare menajera napradea | ||||
| DA40535817 | COMUNA SURDUC CUI: 4291620 | 79314000-8 | 03.06.2026 | 247,000 |
| Contract object: sf/dali,,extindere retea de canalizare menajera in loc.tihau,cristoltel,braglez,solona si testioara | ||||
| DA40535433 | COMUNA SURDUC CUI: 4291620 | 79314000-8 | 03.06.2026 | 128,000 |
| Contract object: sf/dali -infiintare retea de alimentare cu apa in loc.braglez,solona si testioara | ||||
| DA40532069 | COMUNA SURDUC CUI: 4291620 | 79314000-8 | 02.06.2026 | 100,000 |
| Contract object: sf/dali ,,construire gradinita cu program prelungit | ||||
| DA40439603 | COMUNA SUPUR CUI: 3897114 | 79314000-8 | 21.05.2026 | 35,000 |
| Contract object: actualizare sf intocmire retea smart de gaze naturale | ||||
| DA40431044 | COMUNA ACAS CUI: 3897386 | 79314000-8 | 20.05.2026 | 35,000 |
| Contract object: actualizare studiu de fezabilitate retea smart de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1328347 | COMUNA SAUCA CUI: 3963919 | 79311100-8 | 23.08.2020 | 8,944 |
| Contract object: prestari servicii | ||||
| DAN1135551 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 26.07.2019 | 37,500 |
| Contract object: servicii expertiza+dali pod pe dj 170, km 6+706, ciceu giurgesti | ||||
| DAN1135451 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 26.07.2019 | 37,500 |
| Contract object: servicii expertiza+dali pod pe dj 172, km 31+664, zagra | ||||
| DAN1005151 | AEROPORTUL SATU MARE RA CUI: 642787 | 45262210-6 | 11.07.2018 | 217,000 |
| Contract object: conformizare fundatii obiecte in banda pistei si resa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136854 | COMUNA CIUMESTI CUI: 16350916 | 45231221-0 | 09.09.2026 | 4,294,119 |
| Contract object: proiectare si executie lucrari la obiectivul infiintare retea de distributie gaze naturale in localitatile ciumesti si berea, comuna ciumesti, judetul satu mare | ||||
| CAN1146553 | JUDETUL TIMIS CUI: 4358029 | 71210000-3 | 21.08.2026 | 1,919,425 |
| Contract object: contract de servicii in vederea elaborarii documentatiei tehnico-economice - etapa - studiu de fezabilitate - privind investitia: drum de conectivitate (drum nou de legatura la reteaua primara) a1-timisoara-aeroport traian vuia/dnct (profil 2+2) | ||||
| CAN1172634 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 10.08.2026 | 863,502 |
| Contract object: elaborare studiu de fezabilitate pentru modernizare dn7f - legatura nod a1 cu dn7 la cornet | ||||
| SCNA1116042 | COMUNA CAUAS CUI: 3896836 | 45215200-9 | 05.08.2026 | 5,104,445 |
| Contract object: executie lucrari la obiectivul :infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1087518 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 18,258,241 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire si dotare cresa mare, pe strada iuliu coroianu nr.46, municipiul satu mare, judetul satu mare | ||||
| CAN1171133 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 10.07.2026 | 18,310,178 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona independentei nord | ||||
| SCNA1134872 | ORAS TASNAD CUI: 3897122 | 45232400-6 | 10.07.2026 | 15,647,288 |
| Contract object: extindere retea de canalizare in cartierul petru maior si satele apartinatoare uat oras tasnad, blaja si valea morii, judetul satu mare | ||||
| CAN1168025 | ORAS TASNAD CUI: 3897122 | 71356200-0 | 19.05.2026 | 2,278,744 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii aquapark transilvania terme tasnad, situat in intravilanul orasului tasnad, nr. cad. 111969 - judetul satu-mare. | ||||
| SCNA1133114 | COMUNA CARPINIS CUI: 5286800 | 45232400-6 | 18.05.2026 | 9,112,455 |
| Contract object: extindere retea de canalizare in comuna carpinis, judetul timis | ||||
| SCNA1107464 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45232400-6 | 07.05.2026 | 14,176,765 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,,extindere retea de canalizare menajera in orasul valea lui mihai | ||||
- 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/23719545/api/v1/suppliers/23719545/revenue/api/v1/suppliers/23719545/scores/api/v1/suppliers/23719545/benchmarks/api/v1/red-flags/by-supplier/23719545/api/v1/suppliers/23719545/years/api/v1/suppliers/23719545/cpv/api/v1/suppliers/23719545/clients/api/v1/suppliers/23719545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders