Total revenue
135.14 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
22.10 Mn.
278 purchases
Offline purchases
1.20 Mn.
19 purchases
Tenders
111.84 Mn.
90 contracts
Won without competition
23.5%
24 of 99 lots
National rate: 34.3%
Ranked 7,237 of 11,028
Won at the estimated value
0.7%
11 of 49 lots
National rate: 1.2%
Ranked 1,802 of 6,155
Dependence on the main client
16.0%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 34,975 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VISEU DE SUS CUI: 3627641 | 540,000 | — | 21,117,610 | 21,657,610 | 16.0% | 4.0% | 4 | 2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 260,000 | — | 9,380,000 | 9,640,000 | 7.1% | 0.3% | 3 | 2025–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 21,660 | — | 9,276,013 | 9,297,673 | 6.9% | 11.5% | 2 | 2021–2022 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 7,594,005 | 7,594,005 | 5.6% | 0.4% | 1 | 2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 369,200 | — | 6,891,790 | 7,260,990 | 5.4% | 1.0% | 6 | 2022–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | — | — | 6,720,610 | 6,720,610 | 5.0% | 2.4% | 1 | 2023 |
| COMUNA SISESTI CUI: 3627277 | — | — | 6,475,240 | 6,475,240 | 4.8% | 6.3% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 6,047,759 | 6,047,759 | 4.5% | 0.5% | 3 | 2021–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 5,168,450 | 5,168,450 | 3.8% | 1.1% | 2 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 577,097 | 651,580 | 3,873,570 | 5,102,247 | 3.8% | 0.0% | 21 | 2019–2026 |
| COMUNA CULCIU CUI: 3897041 | 115,000 | — | 3,677,533 | 3,792,533 | 2.8% | 9.2% | 2 | 2024–2025 |
| COMUNA LEORDINA CUI: 3694900 | 73,500 | — | 3,334,619 | 3,408,119 | 2.5% | 11.9% | 3 | 2021–2023 |
| JUDETUL CLUJ CUI: 4288110 | 97,105 | 44,000 | 3,009,488 | 3,150,593 | 2.3% | 0.1% | 7 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 50,000 | 2,824,598 | 2,874,598 | 2.1% | 0.0% | 4 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,657,730 | — | 1,099,920 | 2,757,650 | 2.0% | 0.1% | 47 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 266,900 | 1,592,425 | 1,859,325 | 1.4% | 0.1% | 5 | 2021–2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 1,773,000 | 1,773,000 | 1.3% | 0.5% | 1 | 2025 |
| COMUNA RUSCOVA CUI: 3627552 | 666,400 | — | 1,027,831 | 1,694,231 | 1.3% | 2.7% | 10 | 2019–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 268,000 | — | 1,244,200 | 1,512,200 | 1.1% | 0.1% | 4 | 2024–2026 |
| ORAS ARDUD CUI: 3897173 | 1,425,300 | — | — | 1,425,300 | 1.1% | 1.7% | 7 | 2021–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 1,365,567 | 1,365,567 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA ORLAT CUI: 4240952 | — | — | 1,117,750 | 1,117,750 | 0.8% | 2.5% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,037,425 | 1,037,425 | 0.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 920,000 | — | — | 920,000 | 0.7% | 0.4% | 6 | 2021–2023 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 842,750 | 842,750 | 0.6% | 1.2% | 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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 3 | 24,452,229 | 58,362,149 | 2 | 2023 |
| CHILIA SRL CUI: 5378822 | 2 | 15,751,253 | 31,502,507 | 2 | 2022–2024 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 2 | 10,485,519 | 30,428,728 | 2 | 2023 |
| DIFERIT AG SRL CUI: 25113978 | 1 | 7,594,005 | 30,376,021 | 1 | 2025 |
| DIFERIT SRL CUI: 13845570 | 1 | 7,594,005 | 30,376,021 | 1 | 2025 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 7,594,005 | 30,376,021 | 1 | 2025 |
| CEPRONEF ENERGO INVEST SRL CUI: 32727016 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| TAUTII-IUGA SRL CUI: 4294391 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | 9 | 9,418,107 | 23,716,584 | 7 | 2021–2026 |
| GP SAGEATA PROD SRL CUI: 106541 | 2 | 5,349,650 | 16,048,949 | 2 | 2025–2026 |
| TARR CONST SRL CUI: 12858254 | 2 | 4,714,958 | 13,107,448 | 2 | 2023–2025 |
| ROSSELL CONSTRUCT SRL CUI: 40968732 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| ROSU COMPANY SRL CUI: 3963099 | 1 | 2,007,123 | 8,028,491 | 1 | 2023 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 1,365,567 | 4,096,701 | 1 | 2024 |
| TRANS-SIMY SRL CUI: 7104475 | 1 | 1,592,425 | 3,184,850 | 1 | 2021 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 806,031 | 2,418,094 | 1 | 2025 |
| KRAWK SRL CUI: 17822650 | 1 | 775,000 | 2,325,000 | 1 | 2023 |
| DACIA FABER SRL CUI: 7026210 | 1 | 555,821 | 1,111,642 | 1 | 2023 |
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 1 | 460,000 | 920,000 | 1 | 2022 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 261,654 | 784,963 | 1 | 2021 |
| RIOLIV SA CUI: 4306372 | 1 | 22,220 | 44,440 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41300741 | ORAS ARDUD CUI: 3897173 | 79421200-3 | 30.09.2026 | 135,500 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||
| DA41299944 | ORAS ARDUD CUI: 3897173 | 79314000-8 | 30.09.2026 | 180,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41291457 | ORAS TASNAD CUI: 3897122 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||
| DA41285523 | COMUNA SAG CUI: 4495123 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: elab docum sf si studii geo,, infiintare sisteme de alimentare cu apa in com. sag, jud. sal | ||||
| DA41262972 | ORAS ARDUD CUI: 3897173 | 71322500-6 | 25.09.2026 | 270,000 |
| Contract object: servicii de proiectare daaa+dtac+pt | ||||
| DA41256794 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 25.09.2026 | 268,000 |
| Contract object: servicii de proiectare -faza dali dtac pt+de si asistenta tehnica - ob. reabilitare str topazului | ||||
| DA41071481 | COMUNA FELICENI CUI: 4367973 | 71328000-3 | 28.08.2026 | 2,000 |
| Contract object: verificare tehnica a4b2d | ||||
| DA40867208 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71322300-4 | 23.07.2026 | 134,200 |
| Contract object: pasaj superior s1-dl32 | ||||
| DA40867575 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71325000-2 | 23.07.2026 | 140,000 |
| Contract object: proiectare consolidare strada borhanciului din municipiul cluj napoca | ||||
| DA40732462 | ORASUL VLAHITA CUI: 4245224 | 71328000-3 | 30.06.2026 | 3,000 |
| Contract object: verificare tehnica de calitate a4.1, b2.1, d2.1 pentru faza dtac+pt. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2405164 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 14.03.2025 | 25,000 |
| Contract object: servicii de elaborare documentatii : studiu geotehnic, documentatie pentru obtinere aviz de gospodarire a apelor si servicii de verificare proiect imprejmuire teren morlaca - drdp cluj | ||||
| DAN2405144 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 14.03.2025 | 15,000 |
| Contract object: servicii de elaborare documentatii : servicii de expertiza tehnica, studiu geotehnic inclusiv verificarea af, si verificare tehnica pentru extinderea refugiu dn1 km 551+751 - partea stanga - drdp cluj | ||||
| DAN2398648 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.03.2025 | 199,000 |
| Contract object: servicii de elaborare documentatii : expertiza tehnica a4,b2,d,af, studiu geotehnic, inclusiv verificare af si elaborare documentatie pentru obtinere aviz de gospodarire a apelor, studiu hidrologic si analiza cost - beneficiu dn 1j km 0+000 - km 14+735 | ||||
| DAN2279784 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 02.10.2024 | 25,000 |
| Contract object: completare studiu geotehnic pentru repararea drumului dn1h km 62+350 - km 62+950 - drdp cluj | ||||
| DAN2199741 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71356200-0 | 11.06.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica si verficarea dispozitiilor de santier pentru obiectivul drumuri de acces si parcari hosteze etapa ii | ||||
| DAN2162548 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 17.04.2024 | 44,000 |
| Contract object: servicii pentru intocmirea unei expertize tehnice pentru calcularea din proiect a cantitatii de piatra sparta si compararea acesteia cu cantitatile ce rezulta din indicatorii tehnico-economici aprobati din cadru obiectivului de investitii imbunatatirea infrastructurii rutiere de importanta regionala -traseul regional transilvania nord, drumul bistritei dj 109c (intersectia dj 172 a) taga-sucutard (intesectie dj 161g) de la km 17+600 - 25+481 total 7,881km. | ||||
| DAN1955565 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 05.07.2023 | 150,480 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie: consolidare corp drum dn19b km 20+510 - km 29+060 - drdp cluj | ||||
| DAN1931210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 30.05.2023 | 125,000 |
| Contract object: intocmire documentatie tehnico-economica pentru intretinere periodica pod pe dn17c km 19+565 - drdp cluj | ||||
| DAN1862861 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 15.02.2023 | 52,500 |
| Contract object: servicii elaborare expertiza tehnica si documentatie de avizare a lucrarilor de interventie pentru obiectivul pod pe dj 162, km 21+030, sanmihaiu de campie, judetul bistrita-nasaud | ||||
| DAN1800391 | MUNICIPIUL ZALAU CUI: 4291786 | 71319000-7 | 22.11.2022 | 53,250 |
| Contract object: serviciul de elaborare a expertizei tehnice, impreuna cu studiile de specialitate care se impun, pentru lucrarea de acoperire a vii zalului, din zona obiectivului de investitii pietonizare strada unirii din municipiul zalu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083350 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 14.09.2026 | 8,028,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: amenajare pentru aparari impotriva inundatiilor pe cursurile de apa de pe teritorul comunei gherta mica, judetul satu mare | ||||
| CAN1173525 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 31.08.2026 | 4,490,000 |
| Contract object: servicii de elaborare d.a.l.i., p.a.c., p.t.e. si asistenta tehnica din partea proiectantului, aferente obiectivului de investitii modernizarea si reabilitarea drumului judetean dj 100b | ||||
| CAN1170026 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 24.06.2026 | 799,999 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii reabilitare si modernizare dj 106 e: intr.dn1-cristian-orlat-salistetilisca- jina-lim.jud.alba tronson 2+ tronson 3. <br>tronson 2-de la km18+240 - la km 33+559,41<br>tronson 3-de la km 33+559,41 -la km 47+411,49 | ||||
| SCNA1117489 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 23.06.2026 | 794,000 |
| Contract object: servicii de supervizare a proiectarii si executiei lucrarilor obiectivului de investitii pasaj clubul vacarilor (baia mare - recea) | ||||
| SCNA1133315 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 22.05.2026 | 5,016,351 |
| Contract object: consolidare dn 6 km 397+000 (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1069551 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 30.03.2026 | 186,000 |
| Contract object: ,,intocmire expertiza tehnica, studii topo, studii geo, dali, pt+dde+cs, dtac pentru consolidarea de pe dn74 km 55+000 | ||||
| SCNA1129006 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 17.12.2025 | 6,834,863 |
| Contract object: proiectare si executie lucrari de refacere a infrastructurii rutiere afectate de fenomenele hidrometeorologice pe anumite sectoare de drum judetean:<br>lot 1: alunecari de teren pe dj 107n, la km 13+900 si km 28+600<br>lot 2: alunecari de teren pe dj 107r, in zona localitatii filea de jos, la km 23+350 si km 24+850<br>lot 3: alunecari de teren pe dj 109b, in zona km 24+200 | ||||
| CAN1157831 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 19.11.2025 | 320,400 |
| Contract object: dali - privind executia lucrarilor de interventii/dezafectare pentru: lot nr.1 - lucrari de abandonare mhc sebesul de jos; lucrari de abandonare mhc rasinari; lucrari de abandonare mhc talmaciu; lot nr.2 - lucrari de abandonare mhc tarlung 2; lucrari de abandonare mhc halchiu moara | ||||
| CAN1156521 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 29.10.2025 | 949,200 |
| Contract object: servicii de supervizare si dirigentie de santier, asigurate pe toata perioada de executie a lucrarilor, la receptia la terminarea lucrarilor si in perioada de garantie pana la receptia finala a lucrarilor de executie pentru obiectivele de investitii | ||||
| CAN1156082 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 21.10.2025 | 4,890,000 |
| Contract object: proiect tehnic (pt, de, dtac, asistenta tehnica) pentru obiectivul de investitiietapa i: modernizarea, reabilitarea si extinderea traseului azuga - busteni - gura vitioarei, prin accesibilizarea golului alpin muntii baiului si a drumurilor judetene dj 102i, dj 101t, dj 102, dj 100g - tronson 1 gura vitioarei - valea doftanei | ||||
- 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/23770637/api/v1/suppliers/23770637/revenue/api/v1/suppliers/23770637/scores/api/v1/suppliers/23770637/benchmarks/api/v1/red-flags/by-supplier/23770637/api/v1/suppliers/23770637/years/api/v1/suppliers/23770637/cpv/api/v1/suppliers/23770637/clients/api/v1/suppliers/23770637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders